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 Transportation
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-06-18 | RTX | Department of Transportation | $4.7M | PROCUREMENT OF ROTARY JOINTS IN SUPPORT OF THE RADAR SYSTEM REPLACEMENT (RSR) PROGRAM. |
| 2026-06-18 | JLL | Department of Transportation | $584K | CENTER OPERATIONS AND MAINTENANCE SERVICES FOR TSA JUNE THROUGH OCT |
| 2026-06-18 | CDW | Department of Transportation | $440K | SYMANTEC SUBSCRIPTION RENEWAL FOR ESC |
| 2026-06-18 | CDW | Department of Transportation | $316K | THE PURCHASE OF PURE STORAGE. |
| 2026-06-18 | JLL | Department of Transportation | $19K | CENTER OPERATIONS AND MAINTENANCE SERVICES FOR USCG JUNE |
| 2026-06-17 | KBR | Department of Transportation | $764K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) AND DIGITAL AIRPORT SURVEILLANCE RADAR (DASR) ENGINEERING SUPPORT |
| 2026-06-17 | SAIC | Department of Transportation | $635K | TITLE: BNACTS E-IDS PROGRAM MANAGEMENT & IMPLEMENTATION SUPPORT |
| 2026-06-16 | CDW | Department of Transportation | $330K | THE PURCHASE OF PURE STORAGE. |
| 2026-06-16 | CDW | Department of Transportation | $24K | NVIDIA SUBSCRIPTION LICENSE |
| 2026-06-15 | CDW | Department of Transportation | $1.1M | VMWARE CLOUD FOUNDATION RENEWAL |
| 2026-06-15 | IT | Department of Transportation | $112K | THE PURPOSE OF THIS ACTION IS TO ISSUE A PURCHASE ORDER FOR GARTNER'S CFO SERVICES PLATFORM FOR THE PERIOD OF PERFORMANCE OF 07/01/2026 - 06/30/2027. |
| 2026-06-15 | CDW | Department of Transportation | $37K | EOSE NVIDIA AI ENTERPRISE LICENSE |
| 2026-06-15 | ANSS | Department of Transportation | $27K | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE THE FY '26 LS-DYNA SOFTWARE MAINTENANCE LICENSE SUPPORT RENEWAL. |
| 2026-06-12 | SAIC | Department of Transportation | $2.0M | TERMINAL AUTOMATION MODERNIZATION REPLACEMENT PROGRAM SUPPORT - CONTRACTOR SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT ORGANIZATION TO ACCOMPLISH THE STRATEGIC PLANNING, DEVELOPMENT, ACQUISITION, IMPLEMENTATION, AND LIFE CYCLE ACTIVITIES NECESSARY TO |
| 2026-06-12 | KBR | Department of Transportation | $75K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) / STATE SAFETY PROGRAMS SUPPORT |
| 2026-06-10 | SAIC | Department of Transportation | $1.1M | TERMINAL FLIGHT DATA MANAGER PROGRAM FLIGHT DATA INPUT/OUTPUT SUPPORT-CONTRACTOR SUPPORT SERVICES TO ACCOMPLISH THE STRATEGIC PLANNING, DEVELOPMENT, ACQUISITION, IMPLEMENTATION, AND LIFE CYCLE ACTIVITIES NECESSARY TO ACHIEVE THE GOALS AND OBJECTIVES |
| 2026-06-10 | PSN | Department of Transportation | $854K | THIS TASK ORDER PROVIDES CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE SAMUELS HALL RENOVATION PROJECT BEING PERFORMED AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK. |
| 2026-06-10 | SAIC | Department of Transportation | $411K | TERMINAL FLIGHT DATA MANAGER PROGRAM TERMINAL SECOND LEVEL ENGINEERING ADAPTATION SUPPORT-CONTRACTOR SUPPORT SERVICES TO ACCOMPLISH THE STRATEGIC PLANNING, DEVELOPMENT, ACQUISITION, IMPLEMENTATION, AND LIFE CYCLE ACTIVITIES NECESSARY TO ACHIEVE THE G |
| 2026-06-10 | SAIC | Department of Transportation | $290K | TERMINAL FLIGHT DATA MANAGER PROGRAM TERMINAL SECOND LEVEL ENGINEERING INTEGRATION SUPPORT-CONTRACTOR SUPPORT SERVICES TO ACCOMPLISH THE STRATEGIC PLANNING, DEVELOPMENT, ACQUISITION, IMPLEMENTATION, AND LIFE CYCLE ACTIVITIES NECESSARY TO ACHIEVE THE |
| 2026-06-10 | SAIC | Department of Transportation | $146K | TERMINAL FLIGHT DATA MANAGER (TFDM) PROGRAM TERMINAL SECOND LEVEL ENGINEERING (TSLE) DATA GATHERING SUPPORT: PROVIDE CONTRACTOR SUPPORT SERVICES IN SUPPORT SERVICES TO ACCOMPLISH THE STRATEGIC PLANNING, DEVELOPMENT, ACQUISITION, IMPLEMENTATION, AND L |
| 2026-06-10 | SAIC | Department of Transportation | $132K | TERMINAL FLIGHT DATA MANAGER PROGRAM TERMINAL SECOND LEVEL ENGINEERING SOFTWARE ENGINEERING AND INSTALLATION SUPPORT- CONTRACTOR SUPPORT SERVICES TO ACCOMPLISH THE STRATEGIC PLANNING, DEVELOPMENT, ACQUISITION, IMPLEMENTATION, AND LIFE CYCLE ACTIVITIE |
| 2026-06-10 | SAIC | Department of Transportation | $72K | TERMINAL FLIGHT DATA MANAGER PROGRAM TERMINAL SECOND LEVEL ENGINEERING HARDWARE SUPPORT- CONTRACTOR SUPPORT SERVICES TO ACCOMPLISH THE STRATEGIC PLANNING, DEVELOPMENT, ACQUISITION, IMPLEMENTATION, AND LIFE CYCLE ACTIVITIES NECESSARY TO ACHIEVE THE GO |
| 2026-06-09 | SAIC | Department of Transportation | $4.7M | THIS TASK ORDER IS ISSUED FOR THE T-CLOUD SUPPORT SERVICES AGAINST IDIQ CONTRACT # 693JK420D500002, COVERING THE BASE PERIOD OF APRIL 6, 2026 THROUGH OCTOBER 31, 2026 INCLUDING TWO 2 OPTION PERIODS WITH A TOTAL POP OF 04/6/2026 - 07/08/2028. |
| 2026-06-09 | KBR | Department of Transportation | $200K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BLANKET PURCHASE AGREEMENT (BPA) / SYSTEM WIDE INFORMATION MANAGEMENT (SWIM) TERMINAL DATA DISTRIBUTION SYSTEM (STDDS) SUPPORT |
| 2026-06-08 | CDW | Department of Transportation | $67K | ATLASSIAN ANNUAL LICENSE RENEWAL |
| 2026-06-08 | CDW | Department of Transportation | $27K | 50 KITEWORKS ENTERPRISE LICENSES |
| 2026-06-08 | CDW | Department of Transportation | $26K | HPE NIMBLE MAINTENANCE RENEWAL. |
| 2026-06-05 | CDW | Department of Transportation | $199K | ORACLE CORE SUPPORT LICENSE(S) 2026 RENEWAL |
| 2026-06-04 | CDW | Department of Transportation | $157K | THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION LICENSE. |
| 2026-06-03 | CDW | Department of Transportation | $30K | SPLUNK ENTERPRISE AND SECURITY ESSENTIALS PSR#: 26092; SPLI#: AXE300-28 |
| 2026-06-02 | CDW | Department of Transportation | $1.2M | THIS IS A FIRM FIXED PRICE ORDER FOR ORACLE CLOUD SUPPORT INCLUDING A 12-MONTHS BASE PERIOD PLUS FOUR 12-MONTHS OPTION YEARS UNDER THE FAA SAVES CONTRACT 697DCK-22-D-00001. ASSOCIATED WORK ORDERS: CCS26009, CCS26010 |
| 2026-06-02 | ACM | Department of Transportation | $266K | NEW TASK ORDER FOR DESIGN, ENGINEERING AND CONSTRUCTION SUPPORT SERVICES FOR THE REPLACEMENT OF THE ABOVE GROUND FIRE WATER STORAGE TANKS AT BUILDING 303A |
| 2026-06-01 | CDW | Department of Transportation | $4.8M | OKTA - ICAM TO INCLUDE OIG/THREAT PROTECTION |
| 2026-06-01 | JLL | Department of Transportation | $119K | CENTER OPERATIONS AND MAINTENANCE SERVICES FOR TRANSPORTATION SECURITY LABORATORIES (TSL) |
| 2026-06-01 | UNP | Department of Transportation | $100K | CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS UNION PACIFIC RAILROAD KELSO-CIMA ROAD ENCROACHMENT AGREEMENT- 0806346 |
| 2026-06-01 | JLL | Department of Transportation | $98K | CENTER OPERATIONS AND MAINTENANCE SERVICES FOR CUSTOMER EASTERN SERVICE AREA (ESA) |
| 2026-06-01 | TRMB | Department of Transportation | $46K | TRIMBLE RENEWALS AND PURCHASE ITEMS |
| 2026-06-01 | BA | Department of Transportation | $21K | BOEING 737MAX RECURRENT/DIFFERENCES PILOT QUALIFICATION TRAINING CREW COURSE: (21800114) |
| 2026-05-29 | DELL | Department of Transportation | $201K | DELIVERY ORDER FOR THE PURCHASE OF LAPTOP COMPUTERS IN SUPPORT OF MISSION CRITICAL LAW ENFORCEMENT OPERATIONS AT THE OFFICE OF INSPECTOR GENERAL (OIG). |
| 2026-05-28 | CDW | Department of Transportation | $5.8M | DELL PRO 16 PLUS LAPTOP |
| 2026-05-28 | CDW | Department of Transportation | $645K | DELL PRO MAX 16 LAPTOPS. |
| 2026-05-28 | GD | Department of Transportation | $36K | ASSETS IN SUPPORT OF THE NAS |
| 2026-05-27 | KBR | Department of Transportation | $575K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BLANKET PURCHASE AGREEMENT (BPA) / BTS SAFETY PROGRAMS SUPPORT AND ANALYSIS |
| 2026-05-27 | CDW | Department of Transportation | $89K | ITAR-26-1571 TRINZIC SOFTWARE MODULE SUBSCRIPTION |
| 2026-05-27 | CDW | Department of Transportation | $37K | ITAR-26-1650 SLI#: 57679 (125) DOCKER DESKTOP FOR WINDOWS 4.X BUSINESS RENEWAL |
| 2026-05-26 | CDW | Department of Transportation | $185K | ATLASSIAN JIRA SOFTWARE RENEWAL |
| 2026-05-26 | RTX | Department of Transportation | $66K | ASSETS IN SUPPORT OF THE NAS |
| 2026-05-26 | CDW | Department of Transportation | $54K | ID DATA WEB RENEWAL |
| 2026-05-26 | HQY | Department of Transportation | $39K | FUNDING FOR 2026 DEPENDENTCARE AND HEALTHCARE FSA OPEN SEASON. |
| 2026-05-22 | CDW | Department of Transportation | $1.1M | TIMS ORACLE DATABASE SOFTWARE FOR TIMS V13.00 TECHNICAL REFRESH |
| 2026-05-22 | GE | Department of Transportation | $17K | FUND GENERAL ELECTRIC CF-6 ENGINE TRAINING FAA29327 / 6973GH-22-D-00027, 3RD OPTION YEAR / SO# 200072 / JUNE 22-25, 2026 |
| 2026-05-22 | DELL | Department of Transportation | $11K | PURCHASE OF A DELL PRO MAX TOWER T2 DESKTOP FOR THE PIPELINE PROGRAM. |
| 2026-05-21 | TXT | Department of Transportation | $208.4M | PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM |
| 2026-05-21 | SAIC | Department of Transportation | $458K | TOWER SIMULATION SYSTEM (TSS) COST ESTIMATION SUPPORT |
| 2026-05-21 | CDW | Department of Transportation | $217K | THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION LICENSE. |
| 2026-05-21 | CDW | Department of Transportation | $126K | THE ANNUAL RENEWAL OF MICROFOCUS DIMENSION LICENSE RENEWAL. |
| 2026-05-20 | CDW | Department of Transportation | $485K | THE ANNUAL RENEWAL OF INVICTI ENTERPRISE ON PREMISE. |
| 2026-05-20 | CDW | Department of Transportation | $90K | ELASTIC LICENSE RENEWAL. |
| 2026-05-20 | CDW | Department of Transportation | $14K | PURCHASE OF METASPLOIT RENEWAL |
| 2026-05-19 | SAIC | Department of Transportation | $702K | AGENCY SUPPORT PROGRAMS (AJM-23) SUPPORT: CONTRACTOR SUPPORT SERVICES IN PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING |
| 2026-05-19 | CDW | Department of Transportation | $274K | DELL PRO THUNDERBOLT 5 DOCK WD25TB5 |
| 2026-05-18 | CDW | Department of Transportation | $371K | DELL PRO MICRO PLUS DESKTOPS. |
| 2026-05-18 | CDW | Department of Transportation | $28K | DELL LAPTOPS FOR ESC |
| 2026-05-18 | CDW | Department of Transportation | $21K | ELASTIC SEARCH RENEWAL |
| 2026-05-15 | ITI | Department of Transportation | $25K | THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER IDIQ CONTRACT 693JJ326D000011. |
| 2026-05-14 | SAIC | Department of Transportation | $2.1M | NEW TASK ORDER:BNATCS-TFDM AIR TRAFFIC TRAINING DELIVERY SUPPORT |
| 2026-05-14 | SAIC | Department of Transportation | $1.6M | 693KA9-26-F-00080 BNATCS: TFDM AIR TRAFFIC ADAPTATION & TEST SUPPORT |
| 2026-05-14 | SAIC | Department of Transportation | $1.3M | NEW TASK ORDER BNATCS:TFDM ADVANCED AIR TRAFFIC TRAINING DELIVERY & TRAINING SYSTEM SUPPORT |
| 2026-05-14 | SAIC | Department of Transportation | $1.1M | NEW TASK ORDER:BNATCS-TFDM PROGRAM MANAGEMENT SUPPORT |
| 2026-05-14 | CDW | Department of Transportation | $519K | MMAC DISASTER RECOVERY NETAP STORAGE SYSTEMS |
| 2026-05-14 | SAIC | Department of Transportation | $203K | TRAFFIC FLOW MANAGEMENT (TFM) SUPPORT |
| 2026-05-14 | CDW | Department of Transportation | $19K | FY26 NIMBLE SUPPORT AND MAINTENANCE SOFTWARE RENEWAL |
| 2026-05-14 | CDW | Department of Transportation | $13K | PURCHASE OF OPTENTEXT NNMI RENEWAL |
| 2026-05-13 | SAIC | Department of Transportation | $500K | WEATHER MESSAGE SWITCHING CENTER REPLACEMENT (WMSCR) SUPPORT-CONTRACTOR SUPPORT IN SYSTEMS MANAGEMENT, DEVELOPMENT, ENGINEERING, AND DEPLOYMENT FOR SEVERAL OF THE ORGANIZATIONS AND PROGRAMS WITHIN THE ATO'S PMO ENTERPRISE SERVICES (AJM-3) DIRECT |
| 2026-05-13 | CDW | Department of Transportation | $256K | THE PURCHASE OF A 12 MONTH LICENSE FOR BOX.COM. |
| 2026-05-13 | RTX | Department of Transportation | $244K | RADAR SYSTEM REPLACEMENT (RSR) ROTARY JOINT PROCUREMENT |
| 2026-05-13 | KBR | Department of Transportation | $125K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) / HIGHWAY ECONOMIC REQUIREMENTS SYSTEM (HERS) SUPPORT |
| 2026-05-13 | BAH | Department of Transportation | $0 | THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR RRD-23/24 ENGINEERING SERVICES |
| 2026-05-12 | SAIC | Department of Transportation | $1.7M | RADAR SYSTEM REPLACEMENT SUPPORT: CONTRACTOR SUPPORT SERVICES IN PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, SYSTEM ENGINEERING, OPERATIONS SUPPORT, FIELD ENGINEERING AND SYSTEM IMPLEMENTATION |
| 2026-05-12 | MLKN | Department of Transportation | $223K | THIS PR IS FOR THE HANGAR 9 OFFICE/CONFERENCE ROOM RENOVATIONS - FURNITURE PURCHASE |
| 2026-05-12 | KBR | Department of Transportation | $40K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) / WILBUR SUPPORT |
| 2026-05-11 | FAST | Department of Transportation | $20K | GANTRY A FRAME TC2 6600LB |
| 2026-05-08 | CDW | Department of Transportation | $381K | THE ANNUAL RENEWAL OF RED HAT EXTENDED LIFECYCLE SUPPORT. |
| 2026-05-07 | SAIC | Department of Transportation | $3.2M | SURFACE AND DATA MANAGEMENT SUPPORT: CONTRACTOR SUPPORT SERVICES IN PROGRAM MANAGEMENT, DATA MANAGEMENT, FINANCIAL AND ACQUISITION, SYSTEMS ENGINEERING, INTEGRATED LOGISTICS, AND IMPLEMENTATION EFFORTS TO THE SURVEILLANCE AND BROADCAST SERVICES - SUR |
| 2026-05-07 | ACM | Department of Transportation | $1.6M | ENGINEERING SERVICES FOR PROJECTS FL ERFO FW MRT 2022-1(1) AND FL ERFO FW PLC 2022-1(1) FOR DESIGN SCOPING (FIELD TRIP REPORT) VERIFICATION, PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER S |
| 2026-05-07 | BAH | Department of Transportation | $179K | ENERGY DATA ANALYSIS AND REPORTING RESILIENCY AND COMPLIANCE PLANNING, TRACKING, AND COORDINATION |
| 2026-05-07 | ITI | Department of Transportation | $0 | THE PURPOSE OF THIS EFFORT IS TO AWARD A MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE DEVELOPMENT AND DELIVERY OF DESIGN AND TRAFFIC OPERATIONS; FREIGHT AND TRANSPORTATION LOGISTICS; INTELLIGENT TRANSPORTATION SYSTE |
| 2026-05-06 | GD | Department of Transportation | $48K | THIS DO PROCURES CLOUD COMPUTE RESOURCES TO MEET NATIONAL AIRSPACE SYSTEM-DATA WAREHOUSE (NAS-DW) REQUIREMENTS TO HOST THE APPLICATION IN THE FAA CLOUD ENVIRONMENT. |
| 2026-05-06 | CDW | Department of Transportation | $10K | EOSE NTP SERVERS SUPPORT RENEWAL |
| 2026-05-05 | DELL | Department of Transportation | $108K | MICROSOFT ENTERPRISE LICENSE AGREEMENT RENEWAL - ASH-AXE YEAR 4, FY26 VENDOR: DELL FEDERAL SYSTEMS CO: VALERIE RINALDT COR: ANTHONY BURNETT DELL POC: GREG OUTEN POC: EUGENE MADLANGBAYAN POC: ALEJANDRA MARTIN K: FAA CONTRACT: 692M15-23-A-0000 |
| 2026-05-04 | TXT | Department of Transportation | $89K | OAT_BELL 412EPX INITIAL TRAINING |
| 2026-05-01 | NOC | Department of Transportation | $79K | TSFS FY26 GYRO REPLACEMENT WITH UNINTERRUPTIBLE POWER SUPPLY PURCHASE ORDER TO FUND APPROVED GYRO AND POWER SUPPLY REPLACEMENT BY SPERRY MARINE WHICH IS OWNED BY NORTHRUP GRUMMAN. |
| 2026-05-01 | CDW | Department of Transportation | $75K | THIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR ORACLE SPARC T7-2 SUN PREMIER. |
| 2026-05-01 | CDW | Department of Transportation | $55K | SOLARWINDS RENEWAL |
| 2026-05-01 | CDW | Department of Transportation | $23K | GRAMMARLY BUSINESS ENTERPRISE LICENSES |
| 2026-05-01 | CDW | Department of Transportation | $13K | PURCHASE OF PHILIPS MONITOR |
| 2026-04-29 | SAIC | Department of Transportation | $761K | SURVEILLANCE ACQUISITION AND SUSTAINMENT PROGRAMS (AJM-41) LEGACY SUSTAINMENT RADAR SUPPORT: CONTRACTOR SUPPORT SERVICES IN PROGRAM AND FINANCIAL MANAGEMENT, SYSTEMS AND FIELD ENGINEERING AND IMPLEMENTATION EFFORTS TO THE SURVEILLANCE ACQUISITION AND |
| 2026-04-29 | ACM | Department of Transportation | $153K | REPLACEMENT OF DIESEL GENERATOR ENGINE COOLING SYSTEM FOR BUILDING 303 |
| 2026-04-29 | ORCL | Department of Transportation | $122K | PROJECT INTEGRATION FRAMEWORK (PIF) LICENSE SUBSCRIPTION |
| 2026-04-29 | BAH | Department of Transportation | $97K | NATIONAL HISTORIC PRESERVATION ACT (NEPA) SUPPORT |