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 Transportation
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-07-10 | CDW | Department of Transportation | $128K | GRA/CGH_CDWG_DMT STORAGE_AJW-1840 $127,692 - REGIS 106868096 |
| 2026-07-10 | BA | Department of Transportation | $18K | BOEING 787 PILOT RECURRENT QUALIFICATION TRAINING COURSE (FAA21800039) |
| 2026-07-09 | KBR | Department of Transportation | $218K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/VOLPE PROTOTYPE DEVELOPMENT AND SYSTEMS SUPPORT |
| 2026-07-09 | CDW | Department of Transportation | $61K | HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT ORACLE SPARC T8-2 DATABASE SERVERS SERIAL NUMBERS: 2440NMG005 AND 2440NMG006 |
| 2026-07-08 | RTX | Department of Transportation | $200K | ADD FUNDING FOR OPTION YEAR 3 SUPPORT FOR THE STARS IN ACCORDANCE WITH THE STATEMENT OF WORK |
| 2026-07-08 | CDW | Department of Transportation | $87K | THE ANNUAL RENEWAL OF LICENSE WITH SUPPORT FOR OMNISSA HORIZON. |
| 2026-07-08 | CDW | Department of Transportation | $50K | THIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR ORACLE SPARC T8-2 APPLICATION SERVERS RENEWAL, SERIAL NUMBERS: 2339NMG005 AND 2339NMG004. |
| 2026-07-08 | CDW | Department of Transportation | $34K | PURCHASE DELL HARDWARE |
| 2026-07-08 | CDW | Department of Transportation | $29K | PURCHASE VERISIGN MPKI F SSL PREMIUM CERT 1Y & SYM GOLD SUP 00026511 |
| 2026-07-07 | CDW | Department of Transportation | $857K | THE BULK PURCHASE OF VIEWSONIC TOUCH SCREEN MONITORS. |
| 2026-07-07 | CDW | Department of Transportation | $347K | EOSE VMWARE CLOUD FOUNDATION LICENSE RENEWAL |
| 2026-07-07 | CDW | Department of Transportation | $248K | DELL PRO 16 BASE 210-BSNG |
| 2026-07-07 | CDW | Department of Transportation | $121K | SPLUNK SUBSCRIPTION RENEWAL |
| 2026-07-06 | CDW | Department of Transportation | $33K | MESP-26-021; ECS-C ATL (PRODUCTION/ECS-C SLC (PRODUCTION)/ECS-C ATL TEST BED - CRIBL SOFTWARE RENEWAL |
| 2026-07-02 | DUOT | Department of Transportation | $2.6M | THE FEDERAL RAILROAD ADMINISTRATION (FRA) SEEKS THE DEVELOPMENT OF TESTING AND VALIDATION OF MOBILE RAILCAR INSPECTION PORTAL (MRIP). THE SCOPE OF THIS EFFORT INVOLVES THE DEPLOYMENT, OPERATION, AND VALIDATION OF A VENDOR-OWNED AND VENDOR-OPERATED AU |
| 2026-07-02 | CDW | Department of Transportation | $588K | THE PURCHASE OF BULK RARITAN/ZPE HARDWARE. |
| 2026-07-02 | CDW | Department of Transportation | $275K | RCISS F&E - D19 BREAK FIX COMPUTERS DELL PRO MAX 16 LAPTOP |
| 2026-07-02 | CDW | Department of Transportation | $166K | RENEWAL- REMOTE DESKSIDE SUPPORT - BEYOND TRUST |
| 2026-07-02 | CDW | Department of Transportation | $19K | SAPT DELL HW SUPPORT LICENSE RENEWAL |
| 2026-07-01 | ACM | Department of Transportation | $1.6M | ENGINEERING SERVICES FOR PROJECTS NC NP BLRI PVT PRES FY26(1), NP SER PMS FY26(1) AND NP SER PMS FY27(1) FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK |
| 2026-07-01 | ACM | Department of Transportation | $118K | THE PURPOSE OF THE CALL ORDER IS TO PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQUIRED ASSESSMENTS OF FUTURE ECONOMIC DEVELOPMENT EFFECTS OF CIG PROJECTS. |
| 2026-07-01 | CDW | Department of Transportation | $70K | ITAR-26-2090 SLI 58893 SPLUNK SOAR - RENEWAL POP IS SETUP TO CO-TERM IN FUTURE RENEWAL |
| 2026-07-01 | RTX | Department of Transportation | $53K | ASSETS IN SUPPORT OF THE NAS |
| 2026-06-30 | ACM | Department of Transportation | $3.3M | THE PURPOSE OF THIS CONTRACT IS FOR NATIONAL STRATEGY FOR EMERGING TECHNOLOGIES TO SUPPORT AUTOMATED VEHICLE USE IN REMOTE PUBLIC LANDS. |
| 2026-06-30 | DELL | Department of Transportation | $2.5M | THE PURPOSE OF THIS REQUISITION IS TO CREATE AND FUND A NEW TASK ORDER UNDER FAA BPA# 692M15-23-A-00001 FOR YEAR 4 OF THE AZURE MONETARY COMMITMENT, PART# 6QK-00001. THE ESTIMATED COST NOT TO EXCEED IS $8,399,160.00. THE PERFORMANCE PERIOD FOR THE TA |
| 2026-06-29 | CDW | Department of Transportation | $3.0M | ITAR-26-2314 | SLI# 63507 - 63508 RED HAT ENTERPRISE LINUX EXTENDED LIFECYCLE SUPPORT |
| 2026-06-29 | CDW | Department of Transportation | $2.2M | TANIUM LICENSE AND MAINTENANCE RENEWAL |
| 2026-06-29 | CDW | Department of Transportation | $274K | VMWARE CLOUD FOUNDATION EDGE FOR EDGE DEPLOYMENTS ONLY FOR 1 YEAR VMWARE (QTY.1,536) |
| 2026-06-29 | ACN | Department of Transportation | $228K | THIS TASK ORDER PROVIDES FUNDING FOR WEB ENHANCEMENTS TO WEBSITE AND GENERAL TECHNICAL CMS SUPPORT FOR PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA). |
| 2026-06-29 | CDW | Department of Transportation | $120K | NETAPP HARDWARE WITH SUPPORT PLAN |
| 2026-06-29 | CDW | Department of Transportation | $100K | THE ANNUAL RENEWAL OF TRIPWIRE LICENSES. |
| 2026-06-29 | CDW | Department of Transportation | $41K | ATLASSIAN PREMIER SUPPORT ANNUAL TERM RENEWAL, CLIN ATL300, P/N ATL-PS-12R-1 AND (1) ENHANCED API AUTHENTICATION FOR JIRA WITH API KEY/OAUTH/JWT DATA CENTER FOR JIRA SOFTWARE (DATA CENTER) 1000 USERS. POP: 08/03/26 THROU 08/02/27 |
| 2026-06-29 | CDW | Department of Transportation | $33K | THE PURCHASE OF 12 MONTHS OF ITEXT CORE. |
| 2026-06-29 | CDW | Department of Transportation | $19K | PURCHASE TRELLIX (MCAFEE) SW FOR SERVICES ON THE CLASSIFIED NETWORK |
| 2026-06-25 | CDW | Department of Transportation | $500K | DENODO SOFTWARE RENEWAL |
| 2026-06-25 | ACM | Department of Transportation | $498K | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A/E SERVICES FOR THE ASO PROTOTYPE LIBRARY. |
| 2026-06-25 | KBR | Department of Transportation | $87K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/AVIATION ENVIRONMENTAL DESIGN TOOL (AEDT) VERSION 4 RELEASE SUPPORT |
| 2026-06-25 | CDW | Department of Transportation | $43K | MONGODB ENTERPRISE ADVANCED |
| 2026-06-25 | KEYS | Department of Transportation | $42K | EGGPLANT ANNUAL SW SUPPORT |
| 2026-06-25 | CDW | Department of Transportation | $36K | MESP-26-022; ECS-C-TEST BED INFOBLOX RENEWAL |
| 2026-06-25 | CDW | Department of Transportation | $11K | PURCHASE OF ORACLE PREMIER SUPPORT RENEWAL |
| 2026-06-24 | DELL | Department of Transportation | $32.4M | MICROSOFT ENTERPRISE LICENSE AGREEMENT (MS ELA) YEAR 4 AIT ANNUAL RENEWAL. DYNAMICS 365 REMOTE. |
| 2026-06-24 | CDW | Department of Transportation | $153K | DELL PRO MAX 16 LAPTOPS |
| 2026-06-24 | KBR | Department of Transportation | $50K | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/FAA FLIGHT INFORMATION EXCHANGE MODEL (FIXM) ENGINEERING AND ANALYSIS SUPPORT |
| 2026-06-24 | ANSS | Department of Transportation | $18K | 1-YEAR LS-DYNA SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES |
| 2026-06-23 | AVAV | Department of Transportation | $575K | THE MISSION OF THIS PROJECT IS TO DEVELOP AN IN-SITU/HANDHELD NON-DESTRUCTIVE EVALUATION (NDE) SYSTEM TO DETECT DEFECTS INSIDE WHEEL JOURNAL BEARINGS IN RAIL CARS BEFORE THEY BECOME CRITICAL. |
| 2026-06-23 | BA | Department of Transportation | $126K | BOEING 747-400 WITH 747-8 DIFFERENCE INITIAL PILOT QUALIFICATION TRAINING COURSE (28225) AND COURSE (21800221) |
| 2026-06-23 | SCS | Department of Transportation | $40K | PURCHASE AND INSTALL NEW LAPTOP TABLE, TWO NEW 6X8 WORKSTATIONS, ONE NEW 8X8 WORKSTATION, AND COMPONENTS TO RECONFIGURE TWO 6X8 WORKSTATIONS INTO 8X8 WORKSTATIONS. |
| 2026-06-22 | CDW | Department of Transportation | $125K | THE PURCHASE OF DELL HARDWARE. |
| 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 |