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 · GD
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-06-18 | GD | Environmental Protection Agency | $43K | SUPERFUND QUALITY AND SAMPLE SUPPORT (QSS) BUY-IN TASK ORDER FOR US EPA REGION 3 SITE REMEDIATION BRANCH SUPPORT FOR DATA REVIEW |
| 2026-06-17 | GD | Department of Justice | $15K | AMMUNITION |
| 2026-06-12 | GD | Department of Health and Human Services | $8.8M | AZURE CLOUD CONSUMPTION/CLOUD BROKER SERVICES - OIT SERVICES39 C 7223. |
| 2026-06-09 | GD | Department of Homeland Security | $17K | 9MM MARKING CARTRIDGES |
| 2026-06-02 | GD | Department of Health and Human Services | $12.0M | BHW90 C 7287 FY26 NPDB - O&M CALL ORDER |
| 2026-06-01 | GD | Department of Homeland Security | $71.4M | CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT |
| 2026-05-29 | GD | Department of Health and Human Services | $2.8M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE, TECHNICAL, AND LOGISTICAL SUPPORT SERVICES FOR OPTN COMMITTEES, SUBCOMMITTEES, WORKGROUPS, AND AD HOC GROUPS RESPONSIBLE FOR PATIENT SAFETY AND MEMBERSHIP FUNCTIONS (SAFETY AND COMPLIANCE C |
| 2026-05-28 | GD | Department of Commerce | $108K | OAM APPS MAINTENANCE SERVICES |
| 2026-05-28 | GD | Department of Transportation | $36K | ASSETS IN SUPPORT OF THE NAS |
| 2026-05-22 | GD | Department of Health and Human Services | $3.8M | SEE STATEMENT OF WORK ATTACHMENT |
| 2026-05-19 | GD | Department of Commerce | $84K | TO-64 - JET DECOMMISSIONING |
| 2026-05-14 | GD | Department of Homeland Security | $400K | SUPPORT SERVICES FOR OFFICE OF TRADE COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT |
| 2026-05-14 | GD | Department of Defense | $86K | DEOS UNITED STATES SPACE FORCE SHAREPOINT ONLINE MIGRATION SUPPORT |
| 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. |
| 2026-05-05 | GD | Department of Health and Human Services | $14.4M | PROGRAM & IT SERVICES FOR HHS/ACF/OSCE/DFS |
| 2026-05-04 | GD | Department of Defense | $3.8M | DISASERVICESTO147QTCF26S0020 |
| 2026-05-01 | GD | Department of Health and Human Services | $38.3M | SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS). |
| 2026-04-30 | GD | Department of Health and Human Services | $6.2M | OIT- SERVICES39 C 7224. EIEAS - INFRASTRUCTURE SERVICES/HOSTING SERVICES AND IDENTITY AND ACCESS MANAGEMENT, DOMAIN NAME SERVICES, NETWORK |
| 2026-04-29 | GD | Department of Education | $26.3M | PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES-INTEGRATOR FOLLOW-ON |
| 2026-04-28 | GD | Department of Justice | $2K | FIRM FIXED PRICE 7/1/2026 - 6/30/2027 |
| 2026-04-23 | GD | Department of Homeland Security | $2K | SVEQ000639EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR |
| 2026-04-22 | GD | Department of Transportation | $20K | FCS DO-0270 AUTOMATED CURRICULUM CONTROL SYSTEM |
| 2026-04-17 | GD | Environmental Protection Agency | $130K | R499 - FY26 SUPPLY CHAIN RESILIENCE IN THE WATER SECTOR |
| 2026-04-14 | GD | General Services Administration | $245 | CABLE KIT, 10 METERS |
| 2026-04-13 | GD | Department of Health and Human Services | $2.3M | BPA TASK ORDER: DARRTS DME & O&M |
| 2026-04-02 | GD | Department of Labor | $8.2M | DOL EMPLOYEE BENEFITS SECURITY ADMINISTRATION (EBSA) ERISA FILING ACCEPTANCE SYSTEM II (EFAST2) |
| 2026-03-25 | GD | Department of Transportation | $850K | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DESIGN, PLANNING, PROCUREMENT, STORAGE-STAGING, TEST, DEPLOYMENT, AND CHECK-OUT OF HARDWARE AND SOFTWARE NECESSARY TO PERFORM A TECHNOLOGY REFRESH (TR) OF ALL ZONES WHICH CONSTITUTE THE TFMS CORE FOR T |
| 2026-03-24 | GD | Department of Transportation | $14K | FCS DO-0269 NEXTGEN FINANCIAL REPORTING SYSTEM DO-0269 NEXTGEN FINANCIAL REPORTING SYSTEM (NFRS). |
| 2026-03-17 | GD | Department of Commerce | $68K | MYSERVICEHUB CONSOLIDATION SERVICES |
| 2026-03-12 | GD | Department of Health and Human Services | $17.9M | MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC) |
| 2026-03-09 | GD | Department of Homeland Security | $2K | SVEQ000627EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR |
| 2026-03-09 | GD | Department of Justice | $2K | AMMUNITION |
| 2026-03-06 | GD | Department of Health and Human Services | $5.2M | THE OFFICE OF MEDICARE HEARINGS AND APPEALS (OMHA) INFORMATION TECHNOLOGY (IT) SERVICES TO SUPPORT, MAINTAIN, ENHANCE, AND STABILIZE THE ELECTRONIC CASE ADJUDICATION AND PROCESSING ENVIRONMENT (ECAPE). |
| 2026-03-04 | GD | Department of the Interior | $3.8M | DOI FWS ECOSPHERE |
| 2026-02-25 | GD | Department of Defense | $3.5M | DISA SVTC-ONE - TASK ORDER AWARD |
| 2026-02-25 | GD | General Services Administration | $0 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER CONTRACTING TO ELIGIBLE FEDERAL AGENCIES IN ACCORDANCE WITH GSA ORDER OGP 4800.2I. |
| 2026-02-24 | GD | Department of Transportation | $28K | ITAR-26-0683 SLI # - 58405 EFA-26-TAF-4814. SLI LOCATOR - FCS DO-0264 TERMINAL AREA FORECAST - TAF. FAA CLOUD SERVICES DELIVERY ORDER 0264 |
| 2026-02-23 | GD | Environmental Protection Agency | $15K | SVEQ000626EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR |
| 2026-02-17 | GD | Department of Transportation | $550K | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND AWARD OPTIONAL CPFF CLIN 2.9. FOR TFMS SECOND LEVEL ENGINEERING (SLE) OF THE TFM2 CONTRACT 693KA7-18-D-00001. |
| 2026-02-13 | GD | Department of Homeland Security | $46K | AMMUNITION 9MM FX SBQ (SECURE BLANK QUIET) SECTION 2(D) EXCEPTION |
| 2026-02-12 | GD | Department of Homeland Security | $3.4M | THIS ORDER IS WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF 70CMSD21A00000006 FOR BACKGROUND INVESTIGATION SERVICES. |
| 2026-01-30 | GD | Department of Homeland Security | $521K | BACKGROUND INVESTIGATION SERVICES |
| 2026-01-21 | GD | Department of Justice | $23K | AMMUNITION |
| 2026-01-12 | GD | Department of Defense | $1.9M | USN NITESNEXT CLOUD MODERNIZATION |
BAH
MRK
PLTR
GD
TXT
ACN
PFE
MCK
F
DELL
GM
SNY
EFX
CDW
SAIC
GE
LHX