FEDERAL CONTRACT RECORDS
FEDERAL AWARDS BY COMPANY AND AGENCY
Indexed federal contract awards mapped to public-company tickers and agencies. Transaction dates are compared with award dates to surface date-proximity review flags. Proximity is context for research, not evidence that the records are related.
Awards tracked
18,854
thru 2026-07-12
Total $ awarded
$5.6B
all tracked windows
Tickers touched
340
public companies
Agencies
55
federal departments
Tickers by awarded value
| # | Ticker | Awards | Total $ |
|---|---|---|---|
| 1 | MDLN | 265 | $626.7M |
| 2 |  BAH | 75 | $464.5M |
| 3 |  MRKMerck & Co. Inc. | 17 | $363.9M |
| 4 |  PLTRPalantir Technologies Inc. | 19 | $303.9M |
| 5 |  GDGeneral Dynamics Corporation | 50 | $243.0M |
| 6 |  ACN | 31 | $231.1M |
| 7 | TPC | 5 | $225.3M |
| 8 |  TXT | 12 | $218.4M |
| 9 |  DELL | 46 | $211.8M |
| 10 | NNI | 1 | $200.3M |
| 11 |  PFEPfizer Inc. | 5 | $193.5M |
| 12 | MMS | 4 | $169.6M |
| 13 |  MCK | 875 | $159.1M |
| 14 |  FFord Motor Company | 3,224 | $158.8M |
| 15 |  GMGeneral Motors Company | 2,715 | $120.3M |
| 16 |  SNY | 108 | $97.1M |
| 17 |  CDW | 247 | $88.5M |
| 18 |  EFX | 7 | $80.3M |
| 19 |  SAIC | 54 | $78.1M |
| 20 | KBR | 48 | $72.7M |
| 21 | GEO | 9 | $63.7M |
| 22 |  GEGE Aerospace | 22 | $63.3M |
| 23 | LUNR | 3 | $62.4M |
| 24 |  LHX | 25 | $52.5M |
| 25 | CXW | 12 | $52.4M |
Agencies by awarded value
| Agency | Awards | Tickers | Total $ |
|---|---|---|---|
| Department of Health and Human Services | 370 | 76 | $1.2B |
| Department of Veterans Affairs | 1,314 | 125 | $1.0B |
| Department of Homeland Security | 364 | 76 | $866.8M |
| Department of Transportation | 345 | 40 | $446.2M |
| Department of Education | 6 | 6 | $391.5M |
| General Services Administration | 13,451 | 44 | $343.3M |
| Department of Agriculture | 212 | 53 | $235.0M |
| Department of Defense | 34 | 12 | $226.7M |
| National Aeronautics and Space Administration | 156 | 52 | $164.7M |
| Department of Commerce | 95 | 38 | $123.4M |
| Department of Justice | 1,844 | 88 | $119.0M |
| Social Security Administration | 21 | 12 | $102.0M |
🆕 Filtered Awards · Department of Justice
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-07-11 | MCK | Department of Justice | $150K | FY26 B1 MCKESSON CONTRACT MEDS JUL 26 |
| 2026-07-10 | DGX | Department of Justice | $1K | OATS-DTH-QUEST DIAGNOSTICS LABS FY26 B1 QTR 3 |
| 2026-07-09 | MCK | Department of Justice | $275K | FY26 B1 MCKESSON B12648613F MEDS AUG 26 |
| 2026-07-09 | MCK | Department of Justice | $65K | FY26 B1 MCKESSON NON-CONT/CONT. JULY 2026 |
| 2026-07-09 | MCK | Department of Justice | $35K | ESTIMATE FOR MEDICATIONS NEEDED FOR FOURTH QUARTER 2026. |
| 2026-07-09 | MCK | Department of Justice | $31K | FY26 B1 MCKESSON MEDICATION MAT QTR 4 MAT MEDICATION |
| 2026-07-09 | MCK | Department of Justice | $14K | MCKESSON DRUGS MEDICATIONS CONTRACT # 36W79720D0001 CURRENT PERFORMANCE PERIOD 8-10-24 TO 8-9-26 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED |
| 2026-07-09 | MDLN | Department of Justice | $13K | MEDLINE ORDER - FCC COLEMAN USP-2 JULY 2026 RP#: 0349-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032 |
| 2026-07-09 | HSIC | Department of Justice | $12K | FY26 B1 HENRY SCHIEN DENTAL SUPPLIES MARCH EO14398 |
| 2026-07-09 | MCK | Department of Justice | $9K | FY26 B1 FSA MCKESSON MAT MEDICATION JUL 26 |
| 2026-07-09 | DGX | Department of Justice | $6K | LAB CORP FY 26 MAY-SEPT PENDING FUNDS AVAILABILITY |
| 2026-07-09 | MCK | Department of Justice | $6K | RP# 26-81 MAT. MEDICATION BUPREN+NALOX /SUBOXONE SUBLING |
| 2026-07-09 | CDW | Department of Justice | $4K | IMAZING SUBSCRIPTION FOR THE CIVIL DIVISION |
| 2026-07-09 | SRCL | Department of Justice | $2K | STERICYCLE - BIOHAZARDOUS WASTE REMOVAL -FY26 4TH QUARTER SERVICES (JULY 2026 - SEPTEMBER 2026) |
| 2026-07-09 | T | Department of Justice | $1K | TITLE: 26-S-152/AT&T/DSL SERVICE KEY WEST/TCOP-DXD REQUESTOR: RICARDO RAYGOZA ITJA#: ITJA0017491 POP DATES: 09/01/2026 TO 08/31/2027 FUND TO DATE: 08/31/2027 |
| 2026-07-09 | UPS | Department of Justice | $1K | FY26 F6 UPS INMATE SHIPPING QTR 4 SN: HTC71123DC025 |
| 2026-07-09 | MCK | Department of Justice | $795 | FY26 B1 MCKESSON MEDICATION JUL 26 |
| 2026-07-09 | MCK | Department of Justice | $465 | MCKESSON MAT CONTROL MEDICATIONS CONTRACT # 36W79720D0001 CURRENT PERFORMANCE PERIOD 8-10-24 TO 8-9-26 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED |
| 2026-07-09 | MCK | Department of Justice | $305 | MCKESSON OPEN MARKET |
| 2026-07-09 | MCK | Department of Justice | $30 | FY26 B1 MCKESSON CONTROLLED MEDICATIONS JUL 26 |
| 2026-07-08 | MDLN | Department of Justice | $45K | MEDICAL AND SURGICAL SUPPLIES IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN "RACIALLY DISCRIMINATORY DEI ACTIVITIES. |
| 2026-07-08 | MDLN | Department of Justice | $22K | MEDLINE ORDER - FCC COLEMAN PHARMACY JULY 2026 RP#: 348-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032 |
| 2026-07-08 | MDLN | Department of Justice | $14K | FCI LEAVENWORTH MEDLINE SUPPLIES AUGUST 2026 IAW T&C: 36C10X23D0032 FIRM-FIXED PRICE |
| 2026-07-08 | MDLN | Department of Justice | $14K | FCI LEAVENWORTH MEDLINE SUPPLIES SEPTEMBER 2026 IAW T&C: 36C10X23D0032 FIRM-FIXED PRICE |
| 2026-07-08 | MCK | Department of Justice | $10K | MCKESSON MAT JULY 26 FY26 36W79720D0001 |
| 2026-07-08 | MCK | Department of Justice | $6K | FPC BRYAN - MCKESSON FY26 URGENT MAT MEDS |
| 2026-07-08 | MCK | Department of Justice | $5K | OPEN MARKET PHARMACEUTICALS FOR JULY 2026 PHARMACEUTICALS FOR THE INMATE POPULATION |
| 2026-07-08 | MCK | Department of Justice | $4K | FPC BRYAN - MCKESSON FY26 URGENT REG MEDS |
| 2026-07-08 | MCK | Department of Justice | $4K | RP# 26 79 REG. MEDICATION ACETAMIN TAB 325MG AND OTHERS |
| 2026-07-08 | MCK | Department of Justice | $4K | FSA DRUG PURCHASE - OPEN MARKET - JULY2026 |
| 2026-07-08 | MCK | Department of Justice | $400 | FPC DULUTH FY26 MCKESSON CONTROLLED MEDICATION ORDER FOR Q3 FY26. ORDER ISSUED IN ACCORDANCE WITH INTERAGENCY AGREEMENT 943 AGAINST CONTRACT NUMBER 36W79720D0001. |
| 2026-07-08 | MCK | Department of Justice | $239 | RP# 27-80 MCKESSON OPEN MARKET MEDICATION DULOXETINE / F&T PINWORM TREATMENT |
| 2026-07-07 | MCK | Department of Justice | $130K | JULY FY26: MCKESSON REGULAR ORDER |
| 2026-07-07 | MCK | Department of Justice | $100K | MCKESSON PHARMACEUTICALS JULY 26 FY26 36W79720D0001 |
| 2026-07-07 | MDLN | Department of Justice | $73K | MEDLINE: LAB CONTRACT #:36C10X23D0032 DOS: JUNE 1, 2026 - SEPTEMBER 30, 2026 JUSTIFICATION: ADD FUNDING TO HEADER ACCOUNTING LINE. |
| 2026-07-07 | MDLN | Department of Justice | $40K | FY26 B1 MEDLINE MEDICAL SUPPLIES 1 JUNE 2026 - 30 SEPTEMBER 2026 EO 14398 |
| 2026-07-07 | URI | Department of Justice | $25K | B&F - UNITED RENTALS - PROJ. 26Z3AM3 |
| 2026-07-07 | MDLN | Department of Justice | $22K | MEDLINE ORDER - FCC COLEMAN USP-1 JULY 2026 RP#: 0346-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032 |
| 2026-07-07 | MDLN | Department of Justice | $20K | MEDLINE ORDER - FCC COLEMAN LOW JULY 2026 RP#: 347-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032 |
| 2026-07-07 | MDLN | Department of Justice | $14K | FCC FORREST CITY LOW INSTITUTION FOR MEDICAL SUPPLIES |
| 2026-07-07 | DGX | Department of Justice | $13K | LAB DIAGNOSTICS FOR ADULTS IN CUSTODY @ FDC MIAMI: FY26 OCTOBER 1, 2025 TO NOVEMBER 12, 2025 |
| 2026-07-07 | MDLN | Department of Justice | $10K | MEDICAL/SURGICAL SUPPLIES FOR JULY FY26 36C10X23D0032 |
| 2026-07-07 | SNY | Department of Justice | $6K | INMATE FLU SHOTS FOR 2026 FLU SEASON |
| 2026-07-07 | MCK | Department of Justice | $1K | RP #26-78 MCKESSON MAT PROGRAM 90F CONTROLLED FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY |
| 2026-07-06 | MCK | Department of Justice | $400K | PROVIDE VARIOUS REGULAR MEDICATION FOR THE INMATE POPULATION AT FCC OAKDALE FOR FY26. |
| 2026-07-06 | MCK | Department of Justice | $360K | SEA-MCKESSON-REGULAR-4TH-QTR-FY26 (JUL-SEPT) |
| 2026-07-06 | MCK | Department of Justice | $226K | FY26 B1 MCKESSON MEDICATION QTR 4 MEDICATION FOR INMATE HEALTHCARE |
| 2026-07-06 | OUT | Department of Justice | $39K | PUBLIC SAFETY AWARENESS |
| 2026-07-06 | MCK | Department of Justice | $20K | FY26 JULY B7 FSA MCKESSON MAT MEDICATION |
| 2026-07-06 | MDLN | Department of Justice | $10K | FY26 B1 MEDLINE MEDICAL SUPPLIES FOR JULY. ORDER ISSUED AGAINST CONTRACT 36C10X23D0032 AND IAW INTERAGENCY AGREEMENT 990. |
| 2026-07-02 | PBI | Department of Justice | $8K | REPORTABLE |
| 2026-07-01 | SHW | Department of Justice | $52K | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S |
| 2026-07-01 | EXPO | Department of Justice | $36K | EXPERT WITNESS |
| 2026-07-01 | CHTR | Department of Justice | $17K | EO 14398 FY26-30 A34 TOG SPECTRUM CHARTER CONTRACT FILE: APC-FY26-000115 MISSION CRITICAL |
| 2026-07-01 | PBI | Department of Justice | $15K | MAIL METER SERVICES |
| 2026-07-01 | PBI | Department of Justice | $9K | MAIL METER SERVICE |
| 2026-07-01 | PBI | Department of Justice | $4K | MAIL METERING SERVICES |
| 2026-07-01 | PBI | Department of Justice | $1K | TITLE: PITNEY BOWES FSOS MAIL MACHINE MAINTENANCE/RENTAL REQUESTOR: TARA A TRUESDALE POP DATES: 07/01/2026 TO 12/31/2026 |
| 2026-07-01 | CMCSA | Department of Justice | $0 | EO 14398 FY26-30 A20 COMCAST - HQ BPA MISSION CRITICAL: APPREHENDING FUGITIVES |
| 2026-06-30 | EXPO | Department of Justice | $15K | EXPERT WITNESS SERVICES |
| 2026-06-30 | PBI | Department of Justice | $14K | MAIL METERING SERVICES FOR POP: 7/1/26 - 6/30/27 |
| 2026-06-30 | T | Department of Justice | $10K | TITLE: ATT INTERNET RECUR SERVICE 2026-2027 REQUESTOR: ESTEFANIA DUHAU ITJA#: ITJA0017731 POP DATES: 07/01/2026 TO 06/30/2027 |
| 2026-06-30 | PBI | Department of Justice | $8K | MAIL METER SERVICES |
| 2026-06-30 | PBI | Department of Justice | $6K | MAIL METERING SOLUTIONS |
| 2026-06-30 | PBI | Department of Justice | $5K | SERVICE CONTRACT |
| 2026-06-30 | PBI | Department of Justice | $4K | MAIL METERING EQUIPMENT |
| 2026-06-30 | PBI | Department of Justice | $4K | MAIL METERING SERVICE |
| 2026-06-30 | PBI | Department of Justice | $2K | PITNEY BOWES MAIL METERING SERVICES OFF OF EOUSA BPA 15JA0524A00000110 OPTION YEAR 2 PERIOD OF PERFORMANCE: 07/01/2026-06/30/2027 |
| 2026-06-29 | SCS | Department of Justice | $380K | TITLE: FSFF STEELCASE HOUSTON WAREHOUSE FURNITURE REQUESTOR: ALYCIA M MARSHALL-HENDERSON AFT#: 2026-FS-0102 REF AWARD/BPA: 15DDHQ25A00000032 DELIVERY DATE: 09/30/2027 |
| 2026-06-29 | TWST | Department of Justice | $97K | TWIST BIOSCIENCE EQUIPMENT |
| 2026-06-29 | PBI | Department of Justice | $13K | MAIL METERING SOLUTION BPA CALL ORDER FOR THE NORTHERN DISTRICT OF CALIFORNIA USING THE DOJ BPA WITH PITNEY BOWES FOR POP 7/1/2026 - 6/30/2027. |
| 2026-06-29 | PBI | Department of Justice | $5K | MAIL METERING SERVICES |
| 2026-06-29 | PBI | Department of Justice | $4K | FY 2026 MAIL METERING SERVICES. |
| 2026-06-29 | TRU | Department of Justice | $4K | TRANSUNION FOR ONLINE DATABASE INFORMATION SEARCHES. |
| 2026-06-26 | A | Department of Justice | $20K | AGILENT TECHNOLOGIES - INSTRUMENT REPAIR DEA40981A |
| 2026-06-26 | PBI | Department of Justice | $17K | MAIL METERING SOLUTION |
| 2026-06-26 | PBI | Department of Justice | $8K | BPA MAIL METERING SERVICES |
| 2026-06-26 | PBI | Department of Justice | $7K | MAIL METERING SERVICES |
| 2026-06-26 | PBI | Department of Justice | $7K | MAIL METERING SERVICE |
| 2026-06-26 | PBI | Department of Justice | $6K | MAIL METERING SERVICES U.S. ATTORNEY S OFFICE - EDPA 615 CHESTNUT STREET, SUITE 1250, PHILADELPHIA, PA 19106 SENDPRO MAILCENTER 1000 (MID VOLUME) W/ 70LB SCALE U.S. ATTORNEY S OFFICE - EDPA 504 W. HAMILTON ST. - SUITE 3701, ALLENTOWN, PA 18101 |
| 2026-06-26 | PBI | Department of Justice | $4K | U.S. ATTORNEY'S OFFICE EASTERN DISTRICT OF LOUISIANA PITNEY BOWES SERVICE TO SUPPORT OUR OFFICE CLIN 1002 SEND PRO P1000 W 70IB SCALE $364.40 PER MONTH BPA# 15JA0524A00000110 PERIOD OF PERFORMANCE 7/1/2026 THROUGH 6/30/202 |
| 2026-06-25 | JLL | Department of Justice | $20K | REPLACEMENT OF TENANTS UNINTERRUPTABLE POWER SUPPLY BATTERIES AT THE WILLIAM J. GREEN JR. FEDERAL BUILDING IN PHILADELPHIA, PA. |
| 2026-06-25 | PBI | Department of Justice | $13K | REQUEST TO FUND OY2 OF PITNEY BOWES MAIL METERING EOUSA BPA: 15JA0524A00000110 OY2: 07/01/2026 - 06/30/2027 LINE ITEMS CONTRACTED PER EOUSA UY2 RATE SHEET. |
| 2026-06-25 | PBI | Department of Justice | $11K | THIS IS A REQUEST FOR FOR THE LEASE OF MAIL METERING MACHINES FOR THE DISTRICT. THIS WILL BE A BPA CALL UNDER BPA 15JA0524A00000110 (SOC 23351) |
| 2026-06-25 | PBI | Department of Justice | $6K | MAIL METERING SERVICES |
| 2026-06-25 | PBI | Department of Justice | $4K | MAIL METERING SOLUTION PITNEY BOWES RENEWAL JULY 1, 2026 - JUNE 30, 2027 BPA CALL OFF OF 15JA0524A00000110 EOUSA |
| 2026-06-25 | CDW | Department of Justice | $138 | (3) POLY BRAND WIRED HEADSETS FOR VCF |
| 2026-06-25 | CHTR | Department of Justice | $0 | SPECTRUM ACCT 154042601 MONTHLY SERVICE OF INTERNET CONNECTIONS AND TV SERVICES |
| 2026-06-24 | SPGI | Department of Justice | $75K | SNL TECH, MEDIA & TELECOMS |
| 2026-06-24 | FARO | Department of Justice | $45K | FARO FOCUS SCANNER CALIBRATIONS |
| 2026-06-24 | PBI | Department of Justice | $8K | PITNEY BOWES MAIL METERING SERVICES OPTION YEAR 2 - FY26 BPA CALL TO CONTRACT 15JA0524A00000110 DELIVERY DATE 7/1/2026 - 6/30/2027 MAIL METERING SOLUTION FIRM FIXED PRICE |
| 2026-06-24 | PBI | Department of Justice | $8K | MAIL METERING SERVICE |
| 2026-06-24 | PBI | Department of Justice | $7K | MAIL METERING SERVICES |
| 2026-06-24 | PBI | Department of Justice | $6K | MAIL METERING SERVICES |
| 2026-06-24 | PBI | Department of Justice | $4K | FY26 BPA CALL AGAINST 15JA0524A00000110 MAIL METERING SERVICES FOR USAO-MSS |
| 2026-06-24 | PBI | Department of Justice | $4K | MAIL METERING SERVICES - BPA CALL |
| 2026-06-24 | PBI | Department of Justice | $2K | MAIL METER SERVICE |
| 2026-06-24 | PBI | Department of Justice | $2K | MAIL METERING SERVICES |
| 2026-06-23 | PBI | Department of Justice | $13K | MAIL METERING SOLUTION |
| 2026-06-23 | PBI | Department of Justice | $9K | MAIL METERING SERVICES FOR USAO-NCM |