▮▮ CONTRACTNEWS

Agencies

336 agencies with five or more recorded awards · 2026-09-20
  1. 1 Department of Energy $98,143,148,352
  2. 2 National Aeronautics and Space Administration $30,918,452,332
  3. 3 Homeless Services $7,773,360,695
  4. 4 Department of Health and Human Services $5,849,283,011
  5. 5 General Services Administration $5,518,658,214
  6. 6 Department of Transportation $4,617,974,508
  7. 7 Youth and Community Development $4,360,048,525
  8. 8 Administration for Children's Services $4,186,370,945
  9. 9 Department of State $3,928,477,231
  10. 10 Department of Veterans Affairs $3,866,678,865
  11. 11 Citywide Administrative Services $3,197,991,588
  12. 12 Small Business Services $2,173,220,532
  13. 13 Department of Homeland Security $2,151,878,923
  14. 14 Transportation $1,678,304,288
  15. 15 Department of the Interior $1,504,604,466
  16. 16 CHICAGO DEPARTMENT OF AVIATION $1,497,266,439
  17. 17 Health and Mental Hygiene $1,448,532,485
  18. 18 Environmental Protection $1,434,249,893
  19. 19 Department of Defense — Department of the Air Force $1,171,525,859
  20. 20 Information Technology and Telecommunications $1,119,605,918
  21. 21 Design and Construction $893,518,125
  22. 22 TREASURY $848,850,764
  23. 23 DEPARTMENT OF WATER MANAGEMENT $791,004,108
  24. 24 Dept. of Social Svcs/Human Resources Administration $717,004,188
  25. 25 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $651,419,452
  26. 26 Parks and Recreation $528,642,362
  27. 27 CHICAGO DEPARTMENT OF TRANSPORTATION $520,108,418
  28. 28 Aging $488,147,693
  29. 29 Mayor's Office of Criminal Justice $486,173,617
  30. 30 1500.COUNTY HIGHWAY DEPARTMENT $448,777,074
  31. 31 107 - Washington State Health Care Authority $412,629,476
  32. 32 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $364,420,053
  33. 33 Sanitation $324,894,413
  34. 34 1031.OFFICE OF ASSET MANAGEMENT $297,812,547
  35. 35 1001.COUNTYWIDE $294,561,021
  36. 36 1009.ENTERPRISE TECHNOLOGY $273,497,521
  37. 37 TRANSPORTATION $245,329,936
  38. 38 1008.RISK MANAGEMENT $238,572,410
  39. 39 Police Department $228,481,447
  40. 40 307 - Department of Children, Youth, and Families $216,059,923
  41. 41 CHICAGO DEPARTMENT OF PUBLIC HEALTH $213,996,449
  42. 42 1016.IT SOLUTIONS $193,390,615
  43. 43 Housing Preservation and Development $171,442,550
  44. 44 GSS $164,346,344
  45. 45 DEPARTMENT OF PLANNING AND DEVELOPMENT $161,994,188
  46. 46 300 - Department of Social and Health Services $152,245,046
  47. 47 Fire Department $132,314,717
  48. 48 DEPARTMENT OF HOUSING $118,567,212
  49. 49 Correction $108,731,668
  50. 50 Department of Defense — Department of the Navy $103,857,615
  51. 51 DEPARTMENT OF TECHNOLOGY AND INNOVATION $92,764,146
  52. 52 Department of Veterans Affairs — Department of Veterans Affairs $86,285,983
  53. 53 NJ INTERDEPARTMENTAL $84,610,372
  54. 54 1210.OFFICE OF THE SHERIFF $74,970,247
  55. 55 TO BE RESOLVED $63,604,189
  56. 56 Department of Commerce — National Oceanic and Atmospheric Administration $62,125,275
  57. 57 Department of Justice — Federal Prison System / Bureau of Prisons $56,473,123
  58. 58 Emergency Management $55,891,722
  59. 59 1200.DEPT. OF FACILITIES/MGMT $52,753,911
  60. 60 CHICAGO POLICE DEPARTMENT $49,810,068
  61. 61 Finance $47,301,088
  62. 62 Department of Justice — Federal Bureau of Investigation $45,681,243
  63. 63 Department of Homeland Security — U.S. Coast Guard $44,819,803
  64. 64 405 - Department of Transportation $38,158,368
  65. 65 Department of Commerce — National Institute of Standards and Technology $37,381,281
  66. 66 Department of Energy — Department of Energy $36,017,266
  67. 67 DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS $31,961,363
  68. 68 STATE $30,666,679
  69. 69 Department of Agriculture — Forest Service $29,161,103
  70. 70 MILITARY AND VETERANS AFFAIRS $29,027,905
  71. 71 National Aeronautics and Space Administration — National Aeronautics and Space Administration $27,724,177
  72. 72 Department of Homeland Security — Office of Procurement Operations $25,628,083
  73. 73 Consumer and Worker Protection $25,226,258
  74. 74 LAW AND PUBLIC SAFETY $22,876,489
  75. 75 1110.COUNTY CLERK $22,514,643
  76. 76 1020.COUNTY COMPTROLLER $19,802,946
  77. 77 Department of Defense — Department of the Army $19,227,270
  78. 78 Education $19,059,580
  79. 79 303 - Department of Health $18,990,264
  80. 80 1265.EMERGENCY MANAGEMENT AGENCY $17,925,070
  81. 81 OFFICE OF PUBLIC SAFETY ADMINISTRATION $17,525,153
  82. 82 LEGISLATURE $17,385,290
  83. 83 1310.OFFICE OF THE CHIEF JUDGE $16,382,276
  84. 84 1060.COUNTY TREASURER $16,217,320
  85. 85 Law Department $16,033,378
  86. 86 461 - Department of Ecology $15,997,266
  87. 87 Financial Information Services Agency $14,357,223
  88. 88 Department of Homeland Security — U.S. Secret Service $14,163,312
  89. 89 1250.STATE'S ATTORNEY $14,015,715
  90. 90 100 - Office of the Attorney General $13,866,051
  91. 91 Employees' Retirement System $13,574,749
  92. 92 1040.COUNTY ASSESSOR $12,469,337
  93. 93 1021.OFF OF THE CHIEF FNCL OFFICER $12,390,709
  94. 94 310 - Department of Corrections $12,051,374
  95. 95 Department of Health and Human Services — Indian Health Service $11,653,687
  96. 96 1013.PLANNING & DEVELOPMENT $11,578,117
  97. 97 1440.JUVENILE TEMPORARY DETENT.CNTR $10,827,614
  98. 98 Department of State — Department of State $10,738,602
  99. 99 360 - University of Washington $10,219,494
  100. 100 465 - State Parks and Recreation Commission $9,827,903
  101. 101 490 - Department of Natural Resources $9,595,423
  102. 102 OFFICE OF BUDGET & MANAGEMENT $9,512,650
  103. 103 103 - Department of Commerce $9,486,321
  104. 104 1326.JUVENILE PROBATION $9,283,735
  105. 105 Chief Medical Examiner $8,520,926
  106. 106 CHICAGO FIRE DEPARTMENT $8,461,822
  107. 107 1280.ADULT PROBATION DEPT. $8,437,679
  108. 108 General Services Administration — Public Buildings Service $7,365,833
  109. 109 DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION $7,052,637
  110. 110 350 - Superintendent of Public Instruction $7,018,562
  111. 111 1259.MEDICAL EXAMINER $6,926,840
  112. 112 Probation $6,487,462
  113. 113 1440.JUVENILE TEMPORARY DETENT. CNTR $5,990,043
  114. 114 1335.CLERK OF CRCT CRT OFF.OF CLERK $5,905,694
  115. 115 1011.OFFICE OF CHIEF ADMIN OFFICER $5,578,917
  116. 116 315 - Department of Services for the Blind $4,633,093
  117. 117 1499.FIXED CHRGS & SPECL PURP APPR $4,534,457
  118. 118 MAYORS OFFICE FOR PEOPLE WITH DISABILITIES $4,517,394
  119. 119 Department of Justice — Offices, Boards and Divisions $4,417,212
  120. 120 1545.GEOGRAPHICAL INFO SYSTEM - GIS $4,362,450
  121. 121 Buildings $4,339,417
  122. 122 Bulk Fuels - Pinnacle - Weekly DO $4,247,818
  123. 123 1335.CLERK OF CRCT CRT OFF. OF CLERK $4,133,681
  124. 124 1014.BUDGET & MANAGEMENT SERVICES $3,977,903
  125. 125 540 - Department of Employment Security $3,834,038
  126. 126 1305.PUBLIC GUARDIAN $3,787,444
  127. 127 FY26 Monthly ProCard DO $3,724,023
  128. 128 Department of Transportation — Maritime Administration $3,639,264
  129. 129 Court Services and Offender Supervision Agency — Court Services and Offender Supervision Agency $3,523,722
  130. 130 1007.REVENUE $3,425,647
  131. 131 Department of Defense — Defense Information Systems Agency $3,307,684
  132. 132 DEPARTMENT OF BUILDINGS $3,185,400
  133. 133 Securities and Exchange Commission — Securities and Exchange Commission $3,123,804
  134. 134 235 - Department of Labor and Industries $3,107,949
  135. 135 1030.CHIEF PROCUREMENT OFFICER $3,056,899
  136. 136 1010.OFFICE OF THE PRESIDENT $2,888,130
  137. 137 1205.JUDICIAL ADVISORY COUNCIL $2,781,301
  138. 138 105 - Office of Financial Management $2,696,251
  139. 139 Administrative Trials and Hearings $2,647,053
  140. 140 240 - Department of Licensing $2,379,507
  141. 141 Taxi and Limousine Commission $2,263,697
  142. 142 General Services Administration — Federal Acquisition Service $2,241,102
  143. 143 Cultural Affairs $2,222,641
  144. 144 1032.DEPARTMENT OF HUMAN RESOURCES $2,190,647
  145. 145 Critical materials supply arrangement (CMSA) $2,148,725
  146. 146 Nuclear Regulatory Commission — Nuclear Regulatory Commission $2,134,467
  147. 147 Department of Commerce — Office of the Secretary $1,911,751
  148. 148 District Attorney - New York County $1,875,874
  149. 149 085 - Office of the Secretary of State $1,837,451
  150. 150 1510.ANIMAL CONTROL DEPARTMENT $1,761,833
  151. 151 Office of the Mayor $1,731,515
  152. 152 140 - Department of Revenue $1,619,367
  153. 153 Department of Agriculture — Office of the Chief Financial Officer $1,607,262
  154. 154 675 - South Puget Sound Community College $1,570,470
  155. 155 FY 26 LAKE COUNTRY CHEVROLET $1,463,090
  156. 156 1160.BUILDING & ZONING $1,401,648
  157. 157 Department of the Interior — Bureau of Land Management $1,368,348
  158. 158 195 - Liquor and Cannabis Board $1,310,004
  159. 159 OFFICE OF CITY CLERK $1,251,000
  160. 160 Department of Justice — Drug Enforcement Administration $1,191,644
  161. 161 365 - Washington State University $1,098,481
  162. 162 SW_HW- Cisco Critical Replacement Hardware-PR0020093 $1,071,703
  163. 163 1260.PUBLIC DEFENDER $935,580
  164. 164 1161.DEPT OF ENVIROMENTAL CTRL $895,246
  165. 165 FY 26 SILSBEE FORD $892,430
  166. 166 380 - Western Washington University $862,727
  167. 167 Department of the Interior — Bureau of Reclamation $840,559
  168. 168 Department of Justice — Federal Prison Industries / Unicor $699,823
  169. 169 075 - Office of the Governor $692,019
  170. 170 Department of the Interior — Departmental Offices $652,208
  171. 171 245 - Military Department $616,308
  172. 172 Comptroller $595,082
  173. 173 Department of Agriculture — Agricultural Marketing Service $593,088
  174. 174 370 - Eastern Washington University $578,328
  175. 175 1130.RECORDER OF DEEDS $552,066
  176. 176 495 - Department of Agriculture $532,700
  177. 177 699 - Community and Technical College System $516,932
  178. 178 medical supplies - emergency patient care $515,464
  179. 179 OFFICE OF THE MAYOR $420,709
  180. 180 Department of the Interior — U.S. Geological Survey $377,942
  181. 181 632 - Centralia College $338,420
  182. 182 HW-REL-EQUIP. FOR JPAX REPLACEMENT-SEAN WILSON $328,865
  183. 183 225 - Washington State Patrol $303,449
  184. 184 1300.JUDICIARY $273,551
  185. 185 275 - Public Employment Relations Commission $268,650
  186. 186 376 - The Evergreen State College $260,093
  187. 187 305 - Department of Veterans' Affairs $232,248
  188. 188 477 - Department of Fish and Wildlife $218,551
  189. 189 Parts for Warehouse Stock $210,967
  190. 190 Environmental Protection Agency — Environmental Protection Agency $210,654
  191. 191 355 - Department of Archaeology and Historic Preservation $198,654
  192. 192 395 - Eastern Washington State Historical Society $178,950
  193. 193 686 - Wenatchee Valley College $166,478
  194. 194 Dell Equipment $165,060
  195. 195 SV_SW_HW-DWAN Critical Replacement Hardware PR0020195 $151,386
  196. 196 1026.ADMINISTRATIVE HEARING BOARD $116,537
  197. 197 1050.BOARD OF REVIEW $111,025
  198. 198 Ysleta Independent School District $100,560
  199. 199 HW- Pro Slim, Pro Max Laptops, Tower, Docking- PR0020205 $99,799
  200. 200 Dell Equip $97,000
  201. 201 375 - Central Washington University $93,697
  202. 202 Upgrade process air blower control system at Pearce LN WWTP $85,443
  203. 203 2026-06-3748 / SMD Prefabricated Signs $82,348
  204. 204 1097.SEVENTEENTH DISTRICT $79,438
  205. 205 610 - Edmonds Community College $76,383
  206. 206 Texas Comptroller of Public Accounts $64,963
  207. 207 637 - Pierce College $59,845
  208. 208 Guardrail materials $57,069
  209. 209 300 Tons Road Base / Delivery / S. Industrial $55,991
  210. 210 Lone Star College System $55,016
  211. 211 Guardrail re-stock $54,724
  212. 212 674 - Skagit Valley College $53,836
  213. 213 Tomball Independent School District $48,886
  214. 214 Medical Supplies $48,730
  215. 215 Rockwall Independent School District $48,724
  216. 216 HW-STD-UPS BATTERIES AND ENCLOSURES-HEIDI BLANCHAR $47,687
  217. 217 2026-08-4063/BRG/pipe order $47,564
  218. 218 MODULAR ALUMINUM SHORING COMPONENTS, Sourcwell #040924-URI $43,776
  219. 219 Laptop $43,674
  220. 220 Mansfield Independent School District $43,622
  221. 221 PRFY2026-2002809_Paul Bartlett_Dell Equipment $42,887
  222. 222 Williamson County $41,987
  223. 223 HW-REL-CISCO WEBEX KITS FOR SCC-HEIDI BLANCHAR $41,793
  224. 224 6 and 8" Eccentric Plug Valves for Walnut WWTP $34,946
  225. 225 Travelling Bridge Grit Removal System, Spare Parts $34,532
  226. 226 PR 2026-07-3885/School Zone Cabinets $32,015
  227. 227 ULLRICH- TEXAS ENTERPRISES- OIL AND GREASE RESTOCK- AUG 2026 $31,389
  228. 228 Texas Tech University Health Sciences Center $29,416
  229. 229 672 - Shoreline Community College $26,242
  230. 230 200 Tons Wash Rock / Delivery / S. Industrial $24,806
  231. 231 Dripping Springs Independent School District $23,714
  232. 232 Ready Mix Concrete $23,552
  233. 233 Environmental Services for Electrical Equipment Recycling $22,277
  234. 234 Uniform shirts $20,870
  235. 235 Waller Creek Restack Project Additional IT Equipment-10th fl $20,289
  236. 236 SFC - CORE&MAIN - FLANGE PARTS, PIPES - JULY 2026 $20,229
  237. 237 GRAINGER - ELC - LOCKS AND KEYS - JUN 2026 - JIM LANFORD $20,089
  238. 238 Leica Zeno FLX100 hardware and associated Zeno field sw $19,772
  239. 239 San Antonio Water System $19,526
  240. 240 DNA Analysis Supplies - DNA CAP Lab $18,957
  241. 241 ULLRICH - PLC - ANALOG - AUG. 2026 $18,805
  242. 242 Warehouse Stock $17,718
  243. 243 SFC - GRAINGER - CUSTOM CASTING, INSTALL KITS - AUGUST 2026 $16,350
  244. 244 Midlothian Independent School District $16,036
  245. 245 RAS Pump Seals for Walnut WWTP $15,528
  246. 246 Texas Department of Licensing and Regulation $14,805
  247. 247 QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB $12,308
  248. 248 EI2 - DAVIS - CRITICAL PARTS - AUG 2026 $11,995
  249. 249 ULLRICH - PVC, EATON, GROUNDING, SAFETY, AUG. 2026 $11,486
  250. 250 ULLRICH - PVC SCH80, SAFETY GOGGLES, EATON - AUG. 2026 $11,486
  251. 251 HW_SV- Cat6 Cables for Workstations Pilot-PR0020217 $11,122
  252. 252 ULLRICH - W&T CRITICAL PARTS -JUNE 2026 $10,484
  253. 253 Walnut - Pump Repair Parts $9,940
  254. 254 Supreno EC Gloves for PCO $9,868
  255. 255 San Antonio River Authority $9,268
  256. 256 Camp Ben McCough/LaCrosse Cellular Router & Conduit Instal $9,128
  257. 257 Replenish marketing and recruiting materials $8,285
  258. 258 Jollyville Pump Station Structured Cabling, Cell Router Inst $8,171
  259. 259 3 Loads Chocolate Loam / Delivery / S. Industrial $8,102
  260. 260 SFC - GRAINGER - SAFETY CLIMBING GEAR - JUNE 2026 $7,981
  261. 261 HW- Panorama and Persec Antennas- PR0020162 $7,877
  262. 262 Portable Alcohol Testers and Accessories $7,850
  263. 263 MSC - DAVIS - COMPRESSOR PARTS - JUL 2026 $7,788
  264. 264 Stephen F. Austin State University $7,642
  265. 265 Region 11 Education Service Center $7,610
  266. 266 Big View Drive Cellular Installation & WiFi Structured Cabl $7,264
  267. 267 665 - Peninsula College $6,664
  268. 268 Dessau & Big Drive Wastewater Package Plant Cellular Equip $6,580
  269. 269 Laptop, Monitor, accessories $6,551
  270. 270 CLS - CUES REPAIR PARTS - WBSC - AUG 2026 - OPR 8011 & 8028 $6,525
  271. 271 SFC-ELLIOTT ELECTRIC-ELECTRICAL PARTS-HARDWARE-OPR 7553 $6,186
  272. 272 CLS - CUES CAMERA REPAIR PARTS - WBSC - JUL 2026 $6,146
  273. 273 HACH - ULLRICH - REAGENTS - JUL 2026 $5,776
  274. 274 GRAINGER - DAVIS - OPR-7870 - AUG 2026 $5,238
  275. 275 387 - Washington State Arts Commission $5,050
  276. 276 Gillespie County $5,044
  277. 277 GRAINGER - DAVIS - THELCO PARTS - JUL 2026 $4,658
  278. 278 Workforce Solutions Rural Capital Area $4,587
  279. 279 16B559/446 DODGE RAM 2500 $4,349
  280. 280 CLS - CUES REPAIR PARTS - WBSC - JUN 2026 - OPR 7367 $4,215
  281. 281 (Tex-Air) GC25*07 $4,171
  282. 282 HW_SV-Network cabling and Installation-PR0020078 $4,095
  283. 283 RF: Stainless steel pipe&fittings for CLA Valve at RP $3,990
  284. 284 WQL IDEXX July Monthly Order $3,885
  285. 285 Texas Commission on Environmental Quality $3,615
  286. 286 Equipment for Grove Warehouse/Police Equipment $3,575
  287. 287 CLS - CUES CAMERA REPAIR PARTS - WBSC - AUG 2026 $3,440
  288. 288 SFC-GRAINGER-TOOLS/EQUIPMENT - OPR 7363-JUN26 $3,367
  289. 289 Legislative Budget Board $3,288
  290. 290 City of Rowlett $3,248
  291. 291 Edwards Aquifer Authority $3,186
  292. 292 GRAINGER - DAVIS - BENCHSTOCK - AUG 2026 $3,108
  293. 293 GRAINGER - DAVIS - GORMAN-RUPP PARTS - JUN 2026 $3,101
  294. 294 CLS - CUES REPAIR PARTS - WBSC - AUG 2026 - OPR 7881 & 7887 $3,058
  295. 295 Promotional branded items $3,025
  296. 296 NoIR Laser Eyewear Protection $2,974
  297. 297 FSG - DAVIS - OPR-7769 - AUG 2026 $2,897
  298. 298 ULLRICH- RADWELL- REPLACEMENT PARTS- AUG 2026 $2,793
  299. 299 Pocket colorimeters & various chemicals for certification $2,767
  300. 300 Texas Board of Professional Engineers $2,598
  301. 301 Dell City Independent School District $2,326
  302. 302 GRAINGER - DAVIS - BENCHSTOCK - JUL 2026 $2,216
  303. 303 IDS - WBSC - REPAIR SERVICE - JUN 2026 - OPR 7233 $1,887
  304. 304 WWPL Hach August Monthly Order $1,886
  305. 305 ULLRICH - MOTOR-GRAD. CYLINDER-COPPER TUBING-JUNE 2026 $1,800
  306. 306 MECHANIC SHOP BLD 2 STOCK ORDER $1,767
  307. 307 EAS HACH August Monthly Order $1,742
  308. 308 Dessau Cellular Install and Structured Cabling $1,726
  309. 309 El Paso County $1,706
  310. 310 GRAINGER - DAVIS - BENCHSTOCK & PPE - JULY 2026 $1,659
  311. 311 EAS Environmental Express Quote #10700484 $1,656
  312. 312 Texas Parks and Wildlife Department $1,620
  313. 313 SFC-GRAINGER-RELAYS, CONDUIT FITTINGS, CLAMPS-STOCK-JUN26 $1,614
  314. 314 ULLRICH- GRAINGER- PARTS FOR EQUIPMENT- JULY 2026 $1,536
  315. 315 HACH - DAVIS - REAGENTS - JULY 2026 $1,407
  316. 316 ULLRICH- GRAINGER- REPLACEMENT PARTS- JULY 2026 $1,402
  317. 317 ELLIOTT - DAVIS - OUTLET INSTALL MATERIALS - JUN 2026 $1,382
  318. 318 Fort Hancock Independent School District $1,376
  319. 319 Texas Board of Architectural Examiners $1,362
  320. 320 GRAINGER - CLS - GOVALLE BENCHSTOCK - JUL 2026 - CW31 $1,354
  321. 321 SFC-GRAINGER-CONDUIT, UNISTRUT,MEYERS HUB,RELAY-OPR7749-JULY $1,202
  322. 322 Safety Footwear $1,200
  323. 323 SFC-ELLIOTT ELECTRIC-ELECTRICAL COMPONENTS-OPR 7812-AUG26 $1,081
  324. 324 CLS - CSS - REPAIR PARTS - OPR-7451/7455 $1,028
  325. 325 The University of Texas at Austin $1,000
  326. 326 Cancer Prevention & Research Institute of Texas $912
  327. 327 WB055881 Haston Water Heater $904
  328. 328 MECHANIC SHOP BLD 2 $819
  329. 329 Lazbuddie Independent School District $792
  330. 330 Class A Shirts and Stitched in Badge Holders $728
  331. 331 GRAINGER - CLS - GOVALLE BENCHSTOCK - JUL 2026 - CW29 $561
  332. 332 GRAINGER - ULLRICH - OPR-7827 - AUG 2026 $541
  333. 333 La Vega Independent School District $458
  334. 334 SAR: LAB SUPPLIES FOR STOCK PER JUSTIN D $367
  335. 335 SFC-ELLIOTT ELECTRIC-CLAMPBACKS-STRAPS-CONDUIT -OPR7437 $263
  336. 336 Warehouse Uniforms $185

Compiled from public award records published by USAspending.gov and state, county and city open-data portals. Figures are as published; verify at the source before relying on them. Updated 2026-09-20.