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
2446
Companies
180
Reported award value
$6,162,535,921
Latest award
Oct 9, 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. Leidos$836.2M / 333 awards
  2. Blue Origin$761.5M / 3 awards
  3. Dynetics$621.6M / 3 awards
  4. Anduril Industries$576.0M / 43 awards
  5. L3Harris Technologies$428.9M / 112 awards

Top awarding agencies

Ranked by reported amount · relative to the largest

  1. Department of Defense$3.8B / 2035 awards
  2. Department of Transportation$151.0M / 36 awards

Reported award amounts by month

Nov 2025–Oct 2026 · Calendar months

View monthly values
Reported award amounts, not spending incurred during each month
MonthReported amountMatched awards
Nov 2025No matched records0
Dec 2025No matched records0
Jan 2026$350.1M99
Feb 2026$444.2M76
Mar 2026$664.2M101
Apr 2026$1.5B132
May 2026$571.1M144
Jun 2026$1.0B1082
Jul 2026$565.1M586
Aug 2026$765.2M79
Sep 2026$285.7M144
Oct 2026 (partial)$529K3

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

2446 results

Updated Sep 28, 2026

$9KJun 8, 2026

Department of Defense

VACCO INDUSTRIES

8512164324!SCREW,CAP,SOCKET HE

Defense Logistics Agency Purchase Order NAICS 332722 PSC 5305 South El Monte, California
$2KJun 8, 2026

Department of Defense

3M COMPANY

4572092971!7210M CLINPRO CL VAR 100PK MN USLAAPAC

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$2KJun 8, 2026

Department of Defense

AM GENERAL LLC

8512164765!WASHER,FLAT

Defense Logistics Agency Purchase Order NAICS 332722 PSC 5310 South Bend, Indiana
$1KJun 8, 2026

Department of Defense

AM GENERAL LLC

8512163148!STRIP,ELECTRICAL GR

Defense Logistics Agency Purchase Order NAICS 334419 PSC 5999 South Bend, Indiana
$1KJun 8, 2026

Department of Defense

AM GENERAL LLC

8512168260!BOW,VEHICULAR TOP

Defense Logistics Agency Purchase Order NAICS 336360 PSC 2540 South Bend, Indiana
$1KJun 8, 2026

Department of Defense

AM GENERAL LLC

8512163251!SEAL,PLAIN ENCASED

Defense Logistics Agency Purchase Order NAICS 339991 PSC 5330 South Bend, Indiana
$966Jun 8, 2026

Department of Defense

3M COMPANY

4572092979!3M SCOTCHBOND UNIVERSAL PLUS ADHESIVE RE

Defense Logistics Agency Delivery Order NAICS 423450 PSC 6640 San Antonio, Texas
$960Jun 8, 2026

Department of Defense

3M COMPANY

4572092981!7210FF CLINPRO CL VAR 100PK FF USLAAPAC

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
$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
$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
$4.2MJun 5, 2026

Department of Health and Human Services

PALANTIR TECHNOLOGIES INC.

THE CONTRACTOR SHALL SUSTAIN AND PROVIDE CONTINUITY FOR THE DPMO AND AURORA AND, IF DIRECTED, DELIVER AND INTEGRATE AN AI PLATFORM-AS-A-SERVICE LICENSED SOLUTION THAT EMBEDS AGENTIC AI CAPABILITIES, GOVERNANCE FRAMEWORKS, AND COMPREHENSIVE ENTERPRISE

National Institutes of Health Delivery Order NAICS 513210 PSC R425 Washington, District Of Columbia
$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

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