Federal spending intelligence

Research buyers

Identify buying agencies and offices, investigate previous purchases, and find potential suppliers or partners. These are awarded contracts, not open solicitations.

Awards
2035
Companies
144
Reported award value
$3,815,193,771
Latest award
Sep 17, 2026

Build your buyer map

Use the agency and work filters to find relevant purchases. Open an award to check the buying office and recipient, then record what the evidence establishes in the buyer map worksheet. An awarding office is not necessarily the end user.

Market view

Reported award amounts in this selection

View contract insights

Top contractors

Ranked by reported amount · relative to the largest

  1. Dynetics$621.6M / 3 awards
  2. Leidos$491.2M / 311 awards
  3. Anduril Industries$489.0M / 37 awards
  4. L3Harris Technologies$264.5M / 92 awards
  5. AeroVironment$233.2M / 6 awards

Top awarding agencies

Ranked by reported amount · relative to the largest

  1. Department of Defense$3.8B / 2035 awards

Reported award amounts by month

Oct 2025–Sep 2026 · Calendar months

View monthly values
Reported award amounts, not spending incurred during each month
MonthReported amountMatched awards
Oct 2025No matched records0
Nov 2025No matched records0
Dec 2025No matched records0
Jan 2026$337.5M83
Feb 2026$395.7M62
Mar 2026$401.0M83
Apr 2026$1.0B101
May 2026$451.5M128
Jun 2026$806.5M1040
Jul 2026$400.2M537
Aug 2026No matched records0
Sep 2026$3K1

Bars compare amounts within this selection. Gaps mean no matched records, not proof of no purchasing. Negative amounts, where present, are listed in the table.

Latest matched awards

2035 results

Updated Sep 28, 2026

$926Jun 8, 2026

Department of Defense

3M COMPANY

4572092980!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$926Jun 8, 2026

Department of Defense

3M COMPANY

4572092969!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$788Jun 8, 2026

Department of Defense

AM GENERAL LLC

8512140770!WIRING HARNESS,BRAN

Defense Logistics Agency Purchase Order NAICS 335311 PSC 6150 South Bend, Indiana
$582Jun 8, 2026

Department of Defense

AM GENERAL LLC

8512168098!BOW,VEHICULAR TOP

Defense Logistics Agency Purchase Order NAICS 336360 PSC 2540 South Bend, Indiana
$575Jun 8, 2026

Department of Defense

3M COMPANY

4572092984!INDCTR STRL CHRCL 6.1INX3.2IN ATST MN DL

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$570Jun 8, 2026

Department of Defense

3M COMPANY

4572092968!3M RELYX ULT ADH RESIN CEMENT, A1, 56887

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$548Jun 8, 2026

Department of Defense

3M COMPANY

4572092970!3M VITREBOND PLUS LIGHT CURE GLASS IONOM

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$337Jun 8, 2026

Department of Defense

3M COMPANY

4572092982!3M RELYX UNICEM 2 AUTO SELF-ADH RESIN CE

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$283Jun 8, 2026

Department of Defense

3M COMPANY

4572092973!3M RELYX UNIVERSAL RESIN CEMENT REFILL,

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$223Jun 8, 2026

Department of Defense

AM GENERAL LLC

8512162771!PIN,STRAIGHT,HEADED

Defense Logistics Agency Delivery Order NAICS 336214 PSC 5315 South Bend, Indiana
$6Jun 8, 2026

Department of Defense

3M COMPANY

4572092983!3M FILTEK BULK FILL FLOWABLE RESTOR DISP

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$2.3MJun 5, 2026

Department of Defense

APPLIED RESEARCH ASSOCIATES, INC.

BAA 25-0067 WINDSTORM RESILIENCE FOR DOD FACILITIES

Department of the Army Definitive Contract NAICS 541715 PSC AC12 Albuquerque, New Mexico
$1.9MJun 5, 2026

Department of Defense

AM GENERAL LLC

FIRST DELIVERY ORDER OF SPRDL1-26-D-0038 FOR 78 EACH TRANSMISSIONS.

Defense Logistics Agency Delivery Order NAICS 336350 PSC 2520 Brighton, Michigan
$1.2MJun 5, 2026

Department of Defense

L3HARRIS TECHNOLOGIES, INC.

PRC 163 OUT OF WARRANTY REPAIRS

U.S. Special Operations Command Delivery Order NAICS 334220 PSC 5810 Rochester, New York
$1.2MJun 5, 2026

Department of Defense

BLACK RIVER SYSTEMS COMPANY, INC.

DELIVERY ORDER 04 - NINJA / PROTEAN INTEGRATION

Department of the Air Force Delivery Order NAICS 541511 PSC DA01 Hanscom Afb, Massachusetts
$823KJun 5, 2026

Department of Defense

L3HARRIS TECHNOLOGIES, INC.

FOR THE PURCHASE AND DELIVERY OF LAND MOBILE RADIOS (LMRS) IAW ATTACHMENT 1 - QUOTE.

Department of the Air Force Bpa Call NAICS 334111 PSC 5825 Lynchburg, Virginia
$494KJun 5, 2026

Department of Defense

L3HARRIS TECHNOLOGIES, INC.

PRC 161 OUT OF WARRANTY REPAIRS

U.S. Special Operations Command Delivery Order NAICS 334220 PSC 5810 Rochester, New York
$458KJun 5, 2026

Department of Defense

MOOG INC.

ACTUATOR ASSEMBLY

Defense Logistics Agency Purchase Order NAICS 333613 PSC 3040 Orrville, Ohio
$424KJun 5, 2026

Department of Defense

WOODWARD, INC.

REPAIR F108 CIT SENSOR

Department of the Air Force Delivery Order NAICS 336412 PSC J029 Loves Park, Illinois
$222KJun 5, 2026

Department of Defense

L3HARRIS TECHNOLOGIES, INC.

PRC 163 RADIOS AND ACCESSORIES

U.S. Special Operations Command Delivery Order NAICS 334220 PSC 5810 Rochester, New York
$157KJun 5, 2026

Department of Defense

ALLCLEAR AEROSPACE & DEFENSE, INC.

8512161044!FAN,TUBEAXIAL

Defense Logistics Agency Purchase Order NAICS 333413 PSC 4140 Woodstock, New York
$152KJun 5, 2026

Department of Defense

ALLCLEAR AEROSPACE & DEFENSE, INC.

8512163901!FAN,TUBEAXIAL

Defense Logistics Agency Purchase Order NAICS 333413 PSC 4140 Miramar, Florida
$145KJun 5, 2026

Department of Defense

WOODWARD, INC.

SENSOR,CONTROL

Department of the Navy Purchase Order NAICS 332919 PSC 2835 Loves Park, Illinois
$97KJun 5, 2026

Department of Defense

VACCO INDUSTRIES

VALVE,RELIEF,PRESSU

Department of the Navy Purchase Order NAICS 335313 PSC 4820 South El Monte, California
$63KJun 5, 2026

Department of Defense

L3HARRIS TECHNOLOGIES, INC.

CLIN/ELIN: 0001/A074 - AN/PRC-163 MARITIME (20 METERS SALT WATER FOR 2 HOURS) RADIO SYSTEM W/ BFT (ECOBRA), SAASM GPS, UHFSATCOM, VU/LOS, ASCM, MANET, ANW2C, HPW, SATURN, HQ I/II, SOF-P NGW2 PER NGHH PERFORMANCE SPECIFICATION …

U.S. Special Operations Command Delivery Order NAICS 334220 PSC 5810 Rochester, New York
$36KJun 5, 2026

Department of Defense

L3HARRIS TECHNOLOGIES, INC.

FOR THE PURCHASE AND DELIVERY OF LAND MOBILE RADIOS (LMRS) IAW ATTACHMENT 1 - ORDER AND ATTACHMENT 2 - ORDER.

Department of the Air Force Bpa Call NAICS 334111 PSC 5825 Nellis Afb, Nevada
$28KJun 5, 2026

Department of Defense

L3HARRIS TECHNOLOGIES, INC.

FOR THE PURCHASE AND DELIVERY OF LAND MOBILE RADIOS (LMRS) IAW ATTACHMENT 1 - QUOTE. .

Department of the Air Force Bpa Call NAICS 334111 PSC 5825 Nellis Afb, Nevada
$355Jun 5, 2026

Department of Defense

AM GENERAL LLC

8512164418!TUBE,METALLIC

Defense Logistics Agency Delivery Order NAICS 336214 PSC 4710 South Bend, Indiana
$229Jun 5, 2026

Department of Defense

BIRDON AMERICA INC

8512165244!BRACKET,VEHICULAR C

Defense Logistics Agency Purchase Order NAICS 333310 PSC 2590 Denver, Colorado
$229Jun 5, 2026

Department of Defense

AM GENERAL LLC

8512164503!TUBE,METALLIC

Defense Logistics Agency Delivery Order NAICS 336214 PSC 4710 South Bend, Indiana

Your defense tech briefing

Security verification will run before you submit.