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
3195
Companies
190
Reported award value
$33,418,165,197
Latest award
Oct 7, 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

Where federal dollars are moving

View contract insights

Top contractors

  1. Austal USA, LLC$7.2B / 19 awards
  2. Anduril Industries$2.5B / 211 awards
  3. L3Harris Technologies$1.8B / 150 awards
  4. TCOM, L.P.$1.8B / 5 awards

Top awarding agencies

  1. Department of Defense$22.7B / 2230 awards
  2. Department of Commerce$654.7M / 46 awards

12-month award activity

Nov
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Latest matched awards

3195 results

Updated Sep 28, 2026

$320Jul 7, 2026

Department of Defense

3M COMPANY

4572357907!3M DURELON CARBOXYLATE LUTING CEMENT INT

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$274Jul 7, 2026

Department of Defense

3M COMPANY

4572357914!3M FILTEK BULK FILL FLOW RESTOR REFILL,

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$260Jul 7, 2026

Department of Defense

3M COMPANY

4572357913!3M SOFLEX MANDRELS REFILL, 0.33 PIECE, 1

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$259Jul 7, 2026

Department of Defense

3M COMPANY

4572357908!3M SCOTCHBOND UNIVERSAL PLUS ADHESIVE, 4

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$259Jul 7, 2026

Department of Defense

3M COMPANY

4572357917!3M SCOTCHBOND UNIVERSAL PLUS ADHESIVE, 4

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$240Jul 7, 2026

Department of Defense

3M COMPANY

4572357912!3M SCOTCHBOND UNIVERSAL PLUS ADHESIVE, 4

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$204Jul 7, 2026

Department of Defense

3M COMPANY

4572357916!3M RELYX FIBER POST DRILL, 56864, YELLOW

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$45.0MJul 6, 2026

Department of Defense

ANDURIL INDUSTRIES, INC.

CUXS HARDWARE

U.S. Special Operations Command Delivery Order NAICS 334511 PSC 5342 Irvine, California
$264KJul 6, 2026

Department of Transportation

ALLCLEAR AEROSPACE & DEFENSE, INC.

ASSETS IN SUPPORT OF THE NAS

Federal Aviation Administration Purchase Order NAICS 336413 PSC 4140 Miramar, Florida
$263KJul 6, 2026

Department of Defense

AMPEX DATA SYSTEMS CORPORATION

TUFFSERV 640V2 PTR GROUND DOWNLOAD STATION

Department of the Air Force Delivery Order NAICS 334511 PSC 6625 Hayward, California
$138KJul 6, 2026

Department of Defense

ALLCLEAR AEROSPACE & DEFENSE, INC.

8512215715!MOTOR,ALTERNATING C

Defense Logistics Agency Purchase Order NAICS 335312 PSC 6105 Miramar, Florida
$110KJul 6, 2026

Department of Defense

AM GENERAL LLC

8512220883!ROTOR,DISC BRAKE

Defense Logistics Agency Delivery Order NAICS 336211 PSC 2530 South Bend, Indiana
$18KJul 6, 2026

Department of Defense

ALLCLEAR AEROSPACE & DEFENSE, INC.

8512222147!FAN,CENTRIFUGAL

Defense Logistics Agency Purchase Order NAICS 333414 PSC 4140 Miramar, Florida
$11KJul 6, 2026

Department of Defense

AM GENERAL LLC

8512219753!SUPPORT,ANTENNA

Defense Logistics Agency Purchase Order NAICS 334220 PSC 5985 South Bend, Indiana
$2KJul 6, 2026

Department of Defense

AM GENERAL LLC

8512220836!SEAL,NONMETALLIC SP

Defense Logistics Agency Delivery Order NAICS 339991 PSC 5330 South Bend, Indiana
$2KJul 6, 2026

Department of Defense

3M COMPANY

4572357918!3M PROTEMP PLUS TEMPORIZATION MATL, 4695

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$283Jul 6, 2026

Department of Defense

3M COMPANY

4572357919!3M RELYX UNIVERSAL RESIN CEMENT REFILL,

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$260Jul 6, 2026

Department of Defense

AM GENERAL LLC

8512219319!PLATE,MENDING

Defense Logistics Agency Purchase Order NAICS 332510 PSC 5340 South Bend, Indiana
$926Jul 3, 2026

Department of Defense

3M COMPANY

4572357886!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$477Jul 3, 2026

Department of Defense

3M COMPANY

4572357885!3M SCOTCHBOND UNIVERSAL PLUS ADHESIVE RE

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$107Jul 3, 2026

Department of Defense

3M COMPANY

4572357887!3M DURELON CARBOXYLATE LUTING CEMENT INT

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$80.6MJul 2, 2026

Department of Defense

AEROVIRONMENT, INC

THIS EFFORT IS FOCUSED ON PROVIDING OPERATIONAL UTILITY OF THESE SYSTEMS FOR USE BY DEPARTMENT OF WAR (DOW) PERSONNEL FOR FORCE PROTECTION, BASE DEFENSE, AND COUNTER-UAS OPERATIONS.

Department of the Army Delivery Order NAICS 334511 PSC 1550 Simi Valley, California
$2.6MJul 2, 2026

Department of Defense

ARNOLD DEFENSE & ELECTRONICS, LLC

USAF LAUNCHER ORDER

Department of the Navy Delivery Order NAICS 332994 PSC 1055 Arnold, Missouri
$2.2MJul 2, 2026

Department of Defense

LEIDOS, INC.

PROCURE CHASSIS, DIGITAL-TO-ANALOG INTERFACE, BACKBONE NETWORK SWITCH ASSEMBLY, AND EDGE NETWORK SWITCH ASSEMBLY

Department of the Army Delivery Order NAICS 334111 PSC 5810 Orlando, Florida
$1.8MJul 2, 2026

Department of Defense

LEIDOS, INC.

PROCURE EXTENDED POWER HUB, TACTICAL TWOVIEW, SHELTER CONFIG, TACTICAL TWOVIEW, TRANSIT CASE CONFIG, TWO VIEW MONITOR, RACK MOUNTED SERVER, RUGGED UNINTERRUPTIBLE POWER SUPPLY, JUNIPER NETWORK FIREWALL, ROUTER,

Department of the Army Delivery Order NAICS 334111 PSC 5810 Orlando, Florida
$159KJul 2, 2026

Department of Defense

LEIDOS, INC.

SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES

Department of the Navy Delivery Order NAICS 541512 PSC DA01 Reston, Virginia
$141KJul 2, 2026

Department of Defense

HONEYWELL INTERNATIONAL, INC.

HONEYWELL SRAM COMPONENTS OF THE PROGRAMMABLE EMBEDDED INFOSEC PRODUCT (PEIP-I) MODULE.

Department of the Navy Purchase Order NAICS 334413 PSC 5998 San Diego, California
$92KJul 2, 2026

Department of Defense

MILPOWER SOURCE, INC.

P/N:561R816H02

Department of the Navy Purchase Order NAICS 335311 PSC 6150 Belmont, New Hampshire
$44KJul 2, 2026

Department of Defense

AM GENERAL LLC

8512218188!OIL PAN

Defense Logistics Agency Delivery Order NAICS 333618 PSC 2815 South Bend, Indiana
$24KJul 2, 2026

Department of Defense

MOOG INC.

8512209705!BEARING,ROLLER,THRU

Defense Logistics Agency Purchase Order NAICS 332991 PSC 3110 Orrville, Ohio

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