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 suspicious timing flags.
Awards tracked
13,642
thru 2026-05-07
Total $ awarded
$3.7B
all tracked windows
Tickers touched
283
public companies
Agencies
50
federal departments
🏆 Top Tickers by $ Awarded
| # | Ticker | Awards | Total $ |
|---|---|---|---|
| 1 | MDLN | 197 | $454.5M |
| 2 |  BAH | 57 | $432.1M |
| 3 |  MRKMerck & Co. Inc. | 8 | $361.6M |
| 4 |  PLTRPalantir Technologies Inc. | 13 | $212.8M |
| 5 | NNI | 1 | $200.3M |
| 6 |  PFEPfizer Inc. | 1 | $187.6M |
| 7 |  ACN | 19 | $187.1M |
| 8 | MMS | 3 | $164.8M |
| 9 |  FFord Motor Company | 2,883 | $142.1M |
| 10 |  GDGeneral Dynamics Corporation | 28 | $119.4M |
| 11 |  MCK | 682 | $109.0M |
| 12 |  GMGeneral Motors Company | 2,407 | $105.8M |
| 13 |  SNY | 98 | $92.9M |
| 14 |  GEGE Aerospace | 16 | $62.4M |
| 15 |  CDW | 154 | $56.5M |
| 16 |  SAIC | 34 | $55.8M |
| 17 | GEO | 6 | $54.5M |
| 18 |  LHX | 20 | $52.5M |
| 19 | LUNR | 2 | $48.7M |
| 20 | CXW | 9 | $47.7M |
| 21 |  DGX | 197 | $36.3M |
| 22 | VCEL | 4 | $35.1M |
| 23 |  IBMIBM Corporation | 15 | $26.0M |
| 24 |  DVA | 2 | $25.7M |
| 25 |  BLBD | 116 | $24.3M |
🏛️ Top Agencies by $ Awarded
| Agency | Awards | Tickers | Total $ |
|---|---|---|---|
| Department of Health and Human Services | 192 | 54 | $1.0B |
| Department of Veterans Affairs | 876 | 100 | $770.6M |
| Department of Education | 5 | 5 | $391.4M |
| Department of Homeland Security | 200 | 56 | $317.3M |
| General Services Administration | 10,134 | 38 | $297.1M |
| Department of Defense | 24 | 12 | $211.1M |
| Department of Agriculture | 127 | 45 | $172.5M |
| Department of Transportation | 206 | 30 | $130.9M |
| National Aeronautics and Space Administration | 91 | 36 | $106.0M |
| Department of Justice | 1,379 | 80 | $87.2M |
| Department of Commerce | 49 | 26 | $65.1M |
| Department of the Interior | 93 | 48 | $31.0M |
🆕 Filtered Awards · Department of the Interior
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-05-07 | STN | Department of the Interior | $555K | DEVA 335272B CONSTRUCTION MONITORING FOR DEVA |
| 2026-05-07 | AXON | Department of the Interior | $30K | THIS PO IS TO REPLACE PO #140P6326P0014. |
| 2026-05-07 | BIO | Department of the Interior | $13K | BIO-RAD QX200 LAB EQUIP ANNUAL PREV MAIN PAP, DIGITAL PCR W/ADG OS DIGITAL PCR SYSTEM W/AUTO DG, ON-SITE PREVENTATIVE MAINTENANCE |
| 2026-05-06 | KD | Department of the Interior | $91K | THE OCIO OBTAINS, CONFIGURES, IMPLEMENTS, AND MANAGES ITS OWN LARGE SCALE IBM MAINFRAME COMPUTER AND SUPPORTING SYSTEMS TO HOST IBC SYSTEMS. THE DATA CENTER HOSTS A VARIETY OF AGENCY/BUREAU ADMINISTRATIVE AND MISSION-ORIENTED SYSTEMS. |
| 2026-05-01 | TRMB | Department of the Interior | $9K | ECOGNITION MAINTENANCE |
| 2026-04-30 | SYK | Department of the Interior | $41K | GLCA VRP EMS LIFEPAK PURCHASE AND SVC |
| 2026-04-30 | T | Department of the Interior | $5K | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TELECOMMUNICATIONS SERVICES TO SUPPORT VOICE AND DATA COMMUNICATIONS FOR THE BUREAU OF RECLAMATION, CENTRAL CALIFORNIA AREA OFFICE (CCAO) IN FOLSOM, CA. |
| 2026-04-29 | CAT | Department of the Interior | $216K | NJ-WALLKILL RIV NWR-CAT 309 EXCAVATOR |
| 2026-04-29 | KNF | Department of the Interior | $98K | FY26 HOT MIX, MEDFORD DISTRICT |
| 2026-04-29 | LUMN | Department of the Interior | $1K | WIRED TELECOMMUNICATION SERVICES - EASTERN NEVADA AGENCY |
| 2026-04-27 | ARMK | Department of the Interior | $1.6M | MARIPOSA GROVE TRANSPORTATION SERVICES AT YOSEMITE NP |
| 2026-04-27 | KBR | Department of the Interior | $51K | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 012 - ARCHIVED AND RECORDS MANAGEMENT |
| 2026-04-24 | URI | Department of the Interior | $12K | ID-DWORSHAK NFH-HEAVY EQUIPMENT RENTAL |
| 2026-04-23 | A | Department of the Interior | $41K | PA-LAMAR NFH AND NE FSHRY-LAB SUPPLIES |
| 2026-04-23 | AXON | Department of the Interior | $20K | REPLACEMENT OF LE TASERS TO AXON TASER 7 |
| 2026-04-21 | KBR | Department of the Interior | $347K | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TO 019 - LAND USE LAND COVER MODELING |
| 2026-04-21 | ALK | Department of the Interior | $10K | FIXED WING ON CALL FLIGHT SERVICES USGS KUSKOKWIM METALLOGENY AND ASSESSMENTS |
| 2026-04-20 | KBR | Department of the Interior | $1.2M | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER 01 - LAND SATELLITES DATA SYSTEM (LSDS) SCIENCE RESEARCH AND DEVELOPMENT (LSRD) |
| 2026-04-20 | KBR | Department of the Interior | $863K | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER 09 - TERRAIN MONITORING AND MODELING SCIENCE |
| 2026-04-20 | TRMB | Department of the Interior | $9K | CO DIV OF REALTY FRONTIER PRCSN TRIMBLE |
| 2026-04-20 | PBI | Department of the Interior | $2K | BLM-CO MAIL MACHINE GUFO/SLV/RGFO |
| 2026-04-15 | BSY | Department of the Interior | $28K | TSC-2026 GEOSTUDIO LICENSE MAINTENANCE |
| 2026-04-15 | AXON | Department of the Interior | $25K | KATM-D-003 FY26-TASER PURCHASE |
| 2026-04-15 | AXON | Department of the Interior | $20K | PURCHASE TASERS AND ACCESSORIES FOR KNRI. |
| 2026-04-14 | KBR | Department of the Interior | $4.8M | USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TO142 EQUITABLE ADJUSTMENT |
| 2026-04-14 | SPGI | Department of the Interior | $77K | QUESTOR FY 26 MAINTENANCE |
| 2026-04-09 | HWKN | Department of the Interior | $139K | WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK. |
| 2026-04-08 | STN | Department of the Interior | $163K | VICK 310725 324137 - "STABILIZE TERRACES & GRAVES," AT VICKSBURG NATIONAL MILITARY PARK, IN VICKSBURG, MS; ENGINEERING SERVICES - CONSTRUCTION PHASE SERVICES TASK ORDER |
| 2026-04-07 | SYY | Department of the Interior | $250K | FOOD: OILS/FATS FOR AFS/GALENA DINING H |
| 2026-04-07 | TITN | Department of the Interior | $8K | SD-GAVINS POINT NFH - BOBCAT MINI EXCAVATOR REPAIR |
| 2026-04-06 | MDU | Department of the Interior | $108K | ELECTRICAL & NATURAL GAS UTILITY SERVICE FOR FORT PECK AGENCY |
| 2026-04-06 | SYY | Department of the Interior | $0 | FOOD: OILS/FATS FOR AFS/GALENA DINING H |
| 2026-04-03 | ACM | Department of the Interior | $309K | HOBE 152688 REPAIR TOUR ROAD |
| 2026-04-03 | URI | Department of the Interior | $12K | ID-DWORSHAK NFH-HEAVY EQUIPMENT RENTAL |
| 2026-04-02 | CAT | Department of the Interior | $151K | WV-FWS CANAAN VLY NWR-LOADER & MULCHER |
| 2026-04-02 | FERG | Department of the Interior | $29K | REPLACE WATER HEATER |
| 2026-04-01 | MLKN | Department of the Interior | $19K | NIFC 300-PURCHASE OF FURNITURE DIRECTOR |
| 2026-03-31 | AXON | Department of the Interior | $427K | DOI-BLM DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) SERVICE |
| 2026-03-26 | GMS | Department of the Interior | $12K | IPADS & PERIPHERALS FOR BREAD SPRINGS DAY SCHOOL |
| 2026-03-25 | PBI | Department of the Interior | $10K | PITNEY BOWES POSTAGE METER |
| 2026-03-24 | ACM | Department of the Interior | $249K | AK-DIV OF CONSERV PLNG & PLCY-AECOM CONT |
| 2026-03-20 | KBR | Department of the Interior | $619K | KBR'S PROPOSAL, DATED 2/10/26, IS HEREBY INCORPORATED FOR DESIGN BUILD SERVICES AT 1027 VIRGINA STREET E, IN WV. |
| 2026-03-20 | MMM | Department of the Interior | $49K | SUPPLY AND DELIVERY OF HORSES TO SEQUOIA AND KINGS CANYON NATIONAL PARKS. |
| 2026-03-20 | STN | Department of the Interior | $30K | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH STANTEC |
| 2026-03-18 | AXON | Department of the Interior | $852K | USPP BWC |
| 2026-03-18 | LHX | Department of the Interior | $53K | FL-LWR SUWANNEE NWR-DRLE MOBILE RADIOS |
| 2026-03-18 | M | Department of the Interior | $14K | CA-TULE LAKE NWR GREBE NESTING HABITAT |
| 2026-03-18 | CLH | Department of the Interior | $11K | HAZ WASTE DISPOSAL |
| 2026-03-17 | GRMN | Department of the Interior | $35K | FWS BRANCH OF AVIATION MANAGEMENT - AIRCRAFT NAVIGATION DATABASE SUBSCRIPTION |
| 2026-03-16 | BAER | Department of the Interior | $3.8M | TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEMIDJI, MN, DOUBLE EAGLE, NM, AND RONAN, MT |
| 2026-03-13 | BAER | Department of the Interior | $3.3M | FIXED WING FIRE EXCLUSIVE USE UTILITY (FORT WAINWRIGHT) - EU PERIOD (N851EB, N814WA) |
| 2026-03-13 | CAT | Department of the Interior | $100K | TX-INKS DAM NFH-SKID STEER IDIQ CALL |
| 2026-03-13 | MRSH | Department of the Interior | $30K | G3 NATIVE FISH DATABASE SERVICES |
| 2026-03-11 | ACM | Department of the Interior | $143K | NATIONAL PARK SERVICE - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - DESIGN ELECTRICAL SERVICE UPGRADE FOR CHANCELLORSVILLE VISITOR CENTER |
| 2026-03-11 | NXE | Department of the Interior | $40K | CA FARALLON NWR PHOTVOLTAIC INSP & MX |
| 2026-03-11 | TDW | Department of the Interior | $20K | FL-NORTH FLORIDA REFUGE-MULCHER REPAIR |
| 2026-03-09 | ACM | Department of the Interior | $30K | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH AECOM |
| 2026-03-06 | ACM | Department of the Interior | $125K | TSC MINER FLAT GEOTECH TECH REVIEW PANEL |
| 2026-03-05 | AXON | Department of the Interior | $14K | ARCH FY26 TASER 7 CERT YEAR 5 |
| 2026-03-05 | ILMN | Department of the Interior | $7K | NM-SW NATIVE ARC-MISEQ I100 EXTENDED WARRANTY |
| 2026-03-05 | PBI | Department of the Interior | $6K | POSTAGE METER RENTAL FOR CROW AGENCY |
| 2026-03-04 | GD | Department of the Interior | $3.8M | DOI FWS ECOSPHERE |
| 2026-03-03 | MRSH | Department of the Interior | $44K | B8 PIT SCANNERS-SUBMERSIBLE |
| 2026-03-02 | CMCSA | Department of the Interior | $9K | DEDICATED NETWORK CIRCUIT SERVICE AT FLETC CHELTENHAM |
| 2026-02-27 | KBR | Department of the Interior | $1.5M | RCA RECOMPETE |
| 2026-02-26 | LAB | Department of the Interior | $15K | WA ABERNATHY FTC BIOTOOLS SUPPLIES |
| 2026-02-26 | ALK | Department of the Interior | $0 | FIXED WING ON CALL FLIGHT SERVICES |
| 2026-02-25 | ILMN | Department of the Interior | $30K | ILLUMINA NEXTSEQ 1000 SILVER SUPPORT PLAN - ALASKA |
| 2026-02-25 | SYY | Department of the Interior | $18K | FOOD SUPPLY AND SERVICES FOR CHIEF IGNACIO JUSTICE CENTER |
| 2026-02-24 | FERG | Department of the Interior | $131K | WA-SPRING CRK NFH-BUTTERFLY VALVES |
| 2026-02-24 | SPGI | Department of the Interior | $45K | DATACENTER SERVICES & INFRASTRUCTURE PACKAGE |
| 2026-02-23 | BAER | Department of the Interior | $0 | FIXED WING ON CALL FLIGHT SERVICES |
| 2026-02-19 | DGX | Department of the Interior | $216K | HRD-26-061 QUEST 4/1/26-3/31/27 |
| 2026-02-19 | LUMN | Department of the Interior | $30K | ACCOUNT 333548272 - $720.43/MONTH ACCOUNT 333559247 - $720.43/MONTH ACCOUNT 333517081 - $69.99/MONTH ACCOUNT 333629808 - $160/MONTH ACCOUNT 333888104 - $720.43/MONTH ACCOUNT 333879200 - $346.59/MONTH |
| 2026-02-17 | TTEK | Department of the Interior | $70K | WI - WHITTLESEY CREEK NWR - SAGINAW BAY TO WESTERN LAKE ERIE BLUEPRINT (PHASE 4) |
| 2026-02-13 | AZPN | Department of the Interior | $131K | CHEMICAL PROCESS SIMULATION SOFTWARE |
| 2026-02-12 | PBI | Department of the Interior | $9K | GOMR PITNEY BOWES MAINTENANCE AND RENTAL AGREEMENT |
| 2026-02-11 | CLH | Department of the Interior | $2K | HAZARDOUS WASTE REMOVAL |
| 2026-02-06 | BSY | Department of the Interior | $7K | TASK ORDER AGAINST 140G0224D0001 FOR LEAPFROG WORKS - NAMED SUBSCRIPTION |
| 2026-02-05 | BAH | Department of the Interior | $480K | CS-AM PROGRAM SUPPORT |
| 2026-02-05 | MSI | Department of the Interior | $49K | LAW ENFORCEMENT RADIO LCR |
| 2026-02-04 | STN | Department of the Interior | $166K | JELA-318919-DS22-TITLE III, BARATARIA TRAILS |
| 2026-02-03 | ACM | Department of the Interior | $115K | CONDUCT SAMPLING, ANALYZE, AND PREPARE A WASTE CHARACTERIZATION REPORT OF AREAS OF CONCERN NEAR BURNED STRUCTURES AT THE NORTH RIM OF GRAND CANYON NATIONAL PARK, AZ. |
| 2026-01-30 | NTR | Department of the Interior | $15K | VA-GREAT DISMAL SWAMP NWR-HERBICIDE |
| 2026-01-29 | AXON | Department of the Interior | $12K | AXON TASER 7 & ACCESSORIES FOR GLACIER NATIONAL PARK |
| 2026-01-29 | UPS | Department of the Interior | $10K | UPS FOR WYSO |
| 2026-01-26 | OTTR | Department of the Interior | $40K | UTILITIES - ELECTRICITY |
| 2026-01-26 | TRNS | Department of the Interior | $12K | BGNDRF - EMERSON BASE TREX PLATFORM |
| 2026-01-15 | CAT | Department of the Interior | $91K | OK - TISHOMINGO NFH - COMPACT TRACK LOADER (CTL) |
| 2026-01-15 | CLH | Department of the Interior | $6K | ME-GREEN LAKE NFH-FUEL LEAK CLEANUP |
| 2026-01-14 | BAER | Department of the Interior | $2.5M | TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0083 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BARTLESVILLE, OK, SHOW LOW, AZ, AND MOSES LAKE, WA. |
| 2026-01-06 | CMCSA | Department of the Interior | $13K | DEDICATED INTERNET ACCESS (DIA) CIRCUIT AND MONTHLY INTERNET SERVICE, DAKOTA WATER SCIENCE CENTER |
| 2026-01-05 | OTTR | Department of the Interior | $75K | UTILITY-ELECTRICITY SERVICE |