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 · HQY
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-06-10 | HQY | Department of Homeland Security | $531 | S&T FLEXIBLE SPEND ACCOUNT FEES (FSAFEDS) 2026 EO IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, THIS ACTION FALLS WITHIN SECTION 2D AND 4A AS A NON-COVERED CONTRACT. |
| 2026-06-02 | HQY | District of Columbia Courts | $6K | FOR 2026 PLAN YEAR - FOR INVOICE PAYMENTS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNTS (DC FSA & HC FSA) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES FOR THE COURTS. OPM DISCOUNTED THE RATE PER PARTICIPANT FROM $3.10 TO $1.10. |
| 2026-05-26 | HQY | Department of Transportation | $39K | FUNDING FOR 2026 DEPENDENTCARE AND HEALTHCARE FSA OPEN SEASON. |
| 2026-05-18 | HQY | Department of Homeland Security | $3K | FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) HEALTH BENEFITS PROGRAM SERVICE FEES FOR CALENDAR YEAR 2026 FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY, DEPARTMENT OF HOMELAND SECURITY. |
| 2026-05-15 | HQY | Department of Health and Human Services | $22K | OD: SERVICE: FSAFEDS 2026 FLEXIBLE SPENDING |
| 2026-05-08 | HQY | Department of Homeland Security | $37K | FSA FEDS TASK ORDER |
| 2026-05-05 | HQY | Executive Office of the President | $2K | FSAFEDS 2026 TASK ORDER - FEDERAL FLEXIBLE SPENDING ACCOUNT |
| 2026-05-04 | HQY | Court Services and Offender Supervision Agency | $36 | FY25 FSAFEDS CATCH-UP TASK ORDER POP: 01/01/2025 THROUGH 12/31/2025 |
| 2026-04-27 | HQY | Department of the Treasury | $1K | (FSA FEDS) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING. |
| 2026-04-20 | HQY | Department of Commerce | $47K | FSAFEDS ADMIN FEES |
| 2026-04-08 | HQY | Department of Labor | $12K | ADMINISTRATIVE FEES FOR FSAFEDS PROGRAM |
| 2026-03-26 | HQY | Department of Health and Human Services | $8K | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES OF THE OFFICE OF PERSONNEL MANAGEMENT FOR THE PERIOD FROM JANUARY 1, 2026, TO DECEMBER 31, 2026. |
| 2026-03-26 | HQY | Department of Homeland Security | $3K | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES |
| 2026-03-23 | HQY | Government Accountability Office | $27 | TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF CHINA (CECC) FOR THE PERIOD 1/1/2026 -12/31/2026. ADMIN FEE ACCT#: 3001338 |
| 2026-03-20 | HQY | Department of Homeland Security | $19K | FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE SERVICES TASK ORDER FOR THE USCIS OFFICE OF HUMAN CAPITAL & TRAINING (HCT) |
| 2026-03-20 | HQY | Department of Energy | $11K | TO OBLIGATE FUNDS TO FUND THE FSAFEDS SERVICES 2026 ADMINISTRATIVE FEES JANUARY 1, 2026 TO DECEMBER 31, 2026. |
| 2026-03-18 | HQY | Department of Housing and Urban Development | $7K | FSAFEDS 2026 |
| 2026-03-18 | HQY | Department of the Treasury | $717 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE UNITED STATES MINT FOR 1 JAN 2026 TO 31 DEC 2026. |
| 2026-03-13 | HQY | Department of Health and Human Services | $12K | 2026 CDC & ATSDR FSAFEDS PROGRAM |
| 2026-03-13 | HQY | General Services Administration | $10K | FSA FEDS |
| 2026-03-13 | HQY | Federal Communications Commission | $2K | FSAFEDS |
| 2026-03-11 | HQY | Department of Transportation | $10K | IN ACCORDANCE WITH THE ATTACHED INVOICE (TASK ORDER REQUEST) DATED FEBRUARY 19TH, 2026 AND THE ATTACHED FSA HEALTH EQUITY ADMINISTRATIVE FEES CHART FOR 2026, AND FOR A HEREBY-FUNDED TOTAL FIXED-PRICE OF $10,999.69, AND DURING THE ONE-YEAR TIME-PERIOD |
| 2026-03-10 | HQY | Office of Personnel Management | $22.0M | THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2026 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2026, OPM WILL REDUCE THE FSAFEDS ADMINISTRATIVE FEE CHARGED TO |
| 2026-03-10 | HQY | National Labor Relations Board | $2K | FY26 FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) |
| 2026-03-10 | HQY | National Labor Relations Board | $1K | RISK RESERVE ACCOUNT FY2026 |
| 2026-03-09 | HQY | Federal Mediation and Conciliation Service | $120 | FSAFEDS |
| 2026-03-02 | HQY | Government Accountability Office | $10K | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2026 -12/31/2026. |
| 2026-03-02 | HQY | Institute of Museum and Library Services | $60 | IMLS ELECTS TO OFFER THE FSAFEDS FLEXIBLE SPENDING ACCOUNT PROGRAM AS PART OF ITS EMPLOYEE BENEFITS PORTFOLIO TO SUPPORT WORKFORCE WELL-BEING AND RETENTION. BECAUSE IMLS PARTICIPATES IN THIS OPM-ADMINISTERED PROGRAM, THE AGENCY IS RESPONSIBLE FOR PAY |
| 2026-02-26 | HQY | National Aeronautics and Space Administration | $17K | THIS IS A TASK ORDER FOR HC FSA ACCOUNTS & DC FSA ACCOUNTS. PERIOD OF PERFORMANCE: 1/1/2026 - 12/31/2026. |
| 2026-02-06 | HQY | Department of the Treasury | $313 | (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING FOR FY26. |
| 2026-01-30 | HQY | Office of Personnel Management | $1.0M | THIS TASK ORDER IS ISSUED FOR $1,000,000.00 FOR START UP SERVICES AS AGREED UPON PER THE FSAFEDS CONTRACT. THESE FUNDS ARE BEING UTILIZED TO BEGIN THE INFRASTRUCTURE BUILDOUT FOR THE ADDITION OF A FSAFEDS DEBIT CARD OFFERING FOR PARTICIPANTS. |
BAH
MRK
PLTR
GD
TXT
ACN
PFE
MCK
F
DELL
GM
SNY
EFX
CDW
SAIC
GE
LHX