FEDERAL CONTRACT TRACKER
WHO IS UNCLE SAM WRITING CHECKS TO?
Federal contract awards tagged with a public-company ticker. We cross-reference these against congressional trades to surface notable timing flags.
Awards tracked
17,202
thru 2026-06-20
Total $ awarded
$5.1B
all tracked windows
Tickers touched
318
public companies
Agencies
52
federal departments
🏆 Top Tickers by $ Awarded
| # | Ticker | Awards | Total $ |
|---|---|---|---|
| 1 | MDLN | 251 | $542.6M |
| 2 |  BAH | 73 | $463.2M |
| 3 |  MRKMerck & Co. Inc. | 16 | $363.8M |
| 4 |  PLTRPalantir Technologies Inc. | 16 | $251.7M |
| 5 |  GDGeneral Dynamics Corporation | 44 | $237.1M |
| 6 | TPC | 5 | $225.3M |
| 7 |  TXT | 12 | $218.4M |
| 8 |  ACN | 24 | $203.3M |
| 9 | NNI | 1 | $200.3M |
| 10 |  PFEPfizer Inc. | 5 | $193.5M |
| 11 | MMS | 4 | $169.6M |
| 12 |  MCK | 843 | $157.2M |
| 13 |  FFord Motor Company | 3,039 | $149.9M |
| 14 |  DELL | 33 | $138.1M |
| 15 |  GMGeneral Motors Company | 2,602 | $115.1M |
| 16 |  SNY | 106 | $97.1M |
| 17 |  EFX | 5 | $80.2M |
| 18 |  CDW | 209 | $78.4M |
| 19 |  SAIC | 54 | $78.1M |
| 20 | KBR | 45 | $72.4M |
| 21 | GEO | 7 | $63.4M |
| 22 |  GEGE Aerospace | 20 | $63.2M |
| 23 |  LHX | 25 | $52.5M |
| 24 | CXW | 11 | $49.8M |
| 25 | LUNR | 2 | $48.7M |
🏛️ Top Agencies by $ Awarded
| Agency | Awards | Tickers | Total $ |
|---|---|---|---|
| Department of Health and Human Services | 316 | 70 | $1.2B |
| Department of Veterans Affairs | 1,162 | 114 | $891.3M |
| Department of Homeland Security | 308 | 66 | $748.1M |
| Department of Transportation | 296 | 37 | $391.9M |
| Department of Education | 5 | 5 | $391.4M |
| General Services Administration | 12,400 | 39 | $325.3M |
| Department of Agriculture | 187 | 50 | $226.3M |
| Department of Defense | 31 | 12 | $225.4M |
| National Aeronautics and Space Administration | 137 | 46 | $136.3M |
| Department of Commerce | 83 | 37 | $120.9M |
| Department of Justice | 1,722 | 85 | $107.4M |
| Social Security Administration | 17 | 9 | $98.1M |
🆕 Filtered Awards · Department of State
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-06-15 | T | Department of State | $35K | INL-G / BORDER PROTECTION / SATELLITE INTERNET SERVICES |
| 2026-06-15 | BCE | Department of State | $0 | WIRELINE COMMUNICATION SERVICES |
| 2026-06-14 | MSFT | Department of State | $111K | MICROSOFT UNIFIED SUPPORT |
| 2026-06-12 | CDW | Department of State | $7K | CISCO |
| 2026-06-08 | MSFT | Department of State | $6.7M | MICROSOFT ADDITIVE SUPPORT SERVICES |
| 2026-06-08 | MSFT | Department of State | $3.2M | MICROSOFT UNIFIED SUPPORT |
| 2026-06-04 | IRM | Department of State | $9K | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. |
| 2026-06-02 | MSFT | Department of State | $587K | MICROSOFT UNIFIED SUPPORT SERVICES |
| 2026-06-02 | TDW | Department of State | $21K | SUPPLY AND INSTALLATION OF ONE NEW PNEUMERCATOR AT UTL. |
| 2026-06-02 | IRM | Department of State | $8K | ---------- COMMENTS: APPROVED FOR GA/AM/DMS/FAC/MO CO: BLONDELL TAYLOR, [email protected] CC: RAKESH SHAH, [email protected] COR FOR THIS TASK ORDER JORGE SALCEDO, [email protected] TITLE: OBO7361.C EXHIBIT FURNITURE FABRICATION_AMERICA 250 VEND |
| 2026-06-01 | MET | Department of State | $62K | HR - JUNE 2026 LES METLIFE HEALTH INSURANCE |
| 2026-06-01 | IRM | Department of State | $5K | ---------- COMMENTS: APPROVED FOR GA/AM/DMS/FAC/MO CO: BLONDELL TAYLOR, [email protected] CC: RAKESH SHAH, [email protected] COR FOR THIS TASK ORDER JORGE SALCEDO, [email protected] TITLE: OOBO7361.C ART HANDLERS DEINSTALL SA-6_AMERICA 250 VEND |
| 2026-05-29 | MSFT | Department of State | $4.0M | MICROSOFT UNIFIED SUPPORT AND ISD |
| 2026-05-29 | IT | Department of State | $0 | GARTNER SERVICES FOR THE RALPH J. BUNCHE LIBRARY ON BEHALF OF OIG (OFFICE OF INSPECTOR GENERAL) |
| 2026-05-28 | INST | Department of State | $28K | CANVAS SUBSCRIPTION RENEWAL FOR ECA |
| 2026-05-28 | CDW | Department of State | $3K | BATTERIES |
| 2026-05-28 | CDW | Department of State | $3K | UPS |
| 2026-05-28 | CDW | Department of State | $1K | BAS ELECTRONICS |
| 2026-05-22 | CSCO | Department of State | $1.5M | DOS REMOTE WI-FI MONITORING-JUNE 2026 TO MAY 2031 |
| 2026-05-22 | IRM | Department of State | $6K | EXHIBIT TRANSPORTATION DC PHILADELPHIA AMERICA 250. |
| 2026-05-20 | JLL | Department of State | $13K | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. |
| 2026-05-19 | JLL | Department of State | $39K | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. |
| 2026-05-19 | PHI | Department of State | $16K | APHIS RENEWAL OF PLDT IGATE PREMIUM ACCOUNT |
| 2026-05-13 | UBER | Department of State | $0 | PASSENGER TRANSPORTATION SERVICES |
| 2026-05-11 | CDW | Department of State | $2K | TONER |
| 2026-05-06 | MET | Department of State | $59K | HR - MAY 2026 LES METLIFE HEALTH INSURANCE |
| 2026-05-05 | MCK | Department of State | $21K | MEDICAL SUPPLIES |
| 2026-05-01 | NOTE | Department of State | $517K | CQ FY26 FOR BUNCHE LIBRARY MULTIPLE BUREAUS |
| 2026-04-30 | IT | Department of State | $311K | GARTNER FY26 PROCUREMENT FOR CFA |
| 2026-04-29 | MET | Department of State | $0 | HEALTH INSURANCE |
| 2026-04-23 | WEX | Department of State | $5K | ---------- COMMENTS: IT REQUEST STATUS: FALSE |
| 2026-04-22 | IBM | Department of State | $3.5M | CYBER SECURE SERVICES |
| 2026-04-22 | UPS | Department of State | $45K | MAIL INVOICES |
| 2026-04-22 | MRBK | Department of State | $25K | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. |
| 2026-04-22 | UPS | Department of State | $22K | DHL INVOICES |
| 2026-04-22 | UPS | Department of State | $21K | MAIL INVOICES |
| 2026-04-22 | UPS | Department of State | $16K | MAIL INVOICES |
| 2026-04-14 | ACN | Department of State | $0 | CALL ORDER ISSUED OFF BPA 19AQMM23A0218 |
| 2026-04-10 | CDW | Department of State | $48K | EQUIPM: VTC CONFERENCE ROOMS - DT AND DT PROGRAM |
| 2026-04-07 | CMCSA | Department of State | $11K | INTERNET SERVICE |
| 2026-04-06 | ACM | Department of State | $50K | WORLDWIDE COMMISSIONING ENGINEERING SERVICES IDIQ |
| 2026-04-01 | SNY | Department of State | $15K | MEDICAL SUPPLIES |
| 2026-03-31 | UBER | Department of State | $80K | BPA CALL FOR RIDESHARE SERVICES |
| 2026-03-31 | IT | Department of State | $27K | GARTNER FY26 FOR INR |
| 2026-03-31 | CDW | Department of State | $10K | BEYOND TRUST RENEWAL |
| 2026-03-30 | PBI | Department of State | $0 | ---------- COMMENTS: ASSIGN TO CO: DENISE WILLIAMS, [email protected], COR: JESSE HAYNES IPP CODE: CAPPT008 THE PURPOSE OF THIS REQUEST IS TO: - REQUEST FUNDING TO SOLICIT A NEW SOLE SOURCE AWARD TO CONTINUE THE MAIL MACHINE OPERATIONS FOR PASS |
| 2026-03-26 | IRM | Department of State | $4K | SITE SERVICES - ART HANDLERS TO ASSIST WITH INSTALLATION - AMERICA 250 EXHIBIT. |
| 2026-03-25 | JLL | Department of State | $56K | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. |
| 2026-03-25 | UPS | Department of State | $55K | MAIL INVOICES |
| 2026-03-25 | UPS | Department of State | $20K | MAIL INVOICES |
| 2026-03-19 | CDW | Department of State | $2K | PRINTER |
| 2026-03-04 | JLL | Department of State | $6K | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. |
| 2026-03-03 | JLL | Department of State | $14K | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. |
| 2026-03-02 | IRM | Department of State | $10K | CULTURE AND HERITAGE FOR INTERNATIONAL EMBASSIES. |
| 2026-02-27 | IT | Department of State | $151K | ---------- COMMENTS: IT REQUEST STATUS: FALSE |
| 2026-02-27 | PRGS | Department of State | $1K | PROGRESS DEVCRAFT COMPLETE DEVELOPER SOFTWARE LICENSE |
| 2026-02-26 | JLL | Department of State | $9K | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. |
| 2026-02-25 | GETY | Department of State | $23K | IMAGES |
| 2026-02-24 | CDW | Department of State | $33K | CANVA SUBSCRIPTION FOR PERT |
| 2026-02-19 | JLL | Department of State | $8K | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. |
| 2026-02-09 | MCK | Department of State | $0 | MEDICINE AND MEDICAL SUPPLIES |
| 2026-02-05 | BAH | Department of State | $0 | IT MANAGEMENT SERVICES |
| 2026-02-04 | JLL | Department of State | $32K | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. |
| 2026-02-04 | WEX | Department of State | $10K | ---------- COMMENTS: 1900-2026--19___61069000R-3095-IBWC-309520-3724--2611---------- IT REQUEST STATUS: FALSE |
| 2026-02-04 | JLL | Department of State | $8K | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. |
| 2026-02-03 | TDW | Department of State | $19K | 3RD DO FAC PMSC FUEL MANAGEMENT SYSTEM NEC 2026-2027 |
| 2026-01-30 | IT | Department of State | $1.2M | AWARD: GARTNER FY26 FOR DT CST |
| 2026-01-30 | IT | Department of State | $964K | ---------- COMMENTS: IT REQUEST STATUS: FALSE |
| 2026-01-30 | T | Department of State | $88K | AT&T OUTSTANDING BILL |
| 2026-01-29 | UBER | Department of State | $0 | JAS/GSO - BPA SETUP - ON-CALL BUSINESS TRAVEL SERVICES |
| 2026-01-28 | SCS | Department of State | $957K | SYSTEMS FURNITURE. CASEGOODS, SEATING AND ANCILLARY |
| 2026-01-28 | IT | Department of State | $133K | FY26 GARTNER PROCUREMENT FOR CA CST |
| 2026-01-28 | IT | Department of State | $128K | ---------- COMMENTS: IT REQUEST STATUS: FALSE |
| 2026-01-28 | CVX | Department of State | $13K | FUEL FOR OFFICIAL VEHICLES |
| 2026-01-27 | JLL | Department of State | $11K | U.S PASSPORT SUPPLEMENTAL HVAC MAINTENANCE, FEDERAL BUILDING, 536 SOUTH CLARK STREET CHICAGO, ILLINOIS 60605 |
| 2026-01-26 | UPS | Department of State | $61K | UPS INVOICE NATIONAL PASSPORT CENTER $16,150.37 |
| 2026-01-21 | IBM | Department of State | $12K | IBM STERLING CONNECT SUBSCRIPTION |
| 2026-01-21 | WEX | Department of State | $4K | WEX |
| 2026-01-16 | T | Department of State | $1.7M | JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION |
| 2026-01-16 | T | Department of State | $1.4M | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT |
| 2026-01-16 | DNOW | Department of State | $321 | TONERS |
| 2026-01-16 | UBER | Department of State | $0 | ANK/MP: BPA SETUP WITH UBER PR15795094 |
| 2026-01-15 | JLL | Department of State | $14K | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. |
| 2026-01-15 | JLL | Department of State | $8K | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. |
| 2026-01-14 | TDW | Department of State | $14K | FACILITY: PMSC OF FUEL SYSTEMS & PERIPHERAL EQUIPMENT |
| 2026-01-14 | JLL | Department of State | $8K | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. |
| 2026-01-14 | T | Department of State | $0 | PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, DISTRIBUTED ANTENNA, AND CABLING INFRASTRUCTURE INCLUDING HARDWARE, SOFTWARE, AND ASSOCIATED SERVICES AT EXISTING FOREIGN POSTS AND NEW POSTS. |
| 2026-01-09 | EGHT | Department of State | $41K | VOIP RENEWAL |
| 2026-01-08 | JLL | Department of State | $16K | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. |
| 2026-01-08 | JLL | Department of State | $8K | ---------- COMMENTS: SOW ATTACHED. TIMOTHY RODRIGUEZ (E-MAIL: [email protected] PHONE: 202-374-8704) WILL BE THE COR FOR THE TASK ORDER. IT REQUEST STATUS: FALSE |
| 2026-01-08 | IRM | Department of State | $4K | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. |
| 2026-01-07 | JLL | Department of State | $16K | ---------- COMMENTS: SOW ATTACHED. TIMOTHY RODRIGUEZ (E-MAIL: [email protected] PHONE: 202-374-8704) WILL BE THE COR FOR THE TASK ORDER. IT REQUEST STATUS: FALSE |
| 2025-12-31 | CDW | Department of State | $0 | LAPTOP MEMORY RAM |
| 2025-12-22 | JLL | Department of State | $7K | ---------- COMMENTS: SOW ATTACHED. JEFFREY ALLEN (E-MAIL: [email protected] PHONE: 202-717-5077) WILL BE THE COR FOR THE TASK ORDER. IT REQUEST STATUS: FALSE |