Agencies · awarding agency 036 · VA
Department of Veterans Affairs
Share of this agency’s prime contract dollars that it coded “not competed”, by fiscal year, from USAspending’s agency totals.
Contract dollars by fiscal year
All prime contract obligations of the agency, split by the agency's competition code. Every figure is from USAspending's agency totals.
| Fiscal year | All contract obligations | Not competed | Competed | Share not competed |
|---|---|---|---|---|
| FY2024Oct 1 – Sep 30, 2024 | $66.9B | $5.2B | $61.6B | 7.8% |
| FY2025Oct 1 – Sep 30, 2025 | $78.3B | $6.1B | $72.2B | 7.8% |
| FY2026Oct 1 – Sep 30, 2026 | $80.5B | $6.0B | $74.5B | 7.4% |
Source: USAspending.gov agency totals, prime contract types A–D, by contract-action date; fetched Oct 3, 2026. “Not competed” = extent-competed code not available for competition, not competed, not competed under simplified acquisition, or non-competitive delivery order. Orders placed under a competed contract keep its code, so they count as competed.
Largest non-competed awards in our records
A look at the biggest individual awards behind the share. These rows do not add up to the totals above.
| Source | |||||
|---|---|---|---|---|---|
| 36C10B24N0063EHRMOrder under IDV 36C10B18D5000OPTIMIZATION OF THE EHRM SYSTEM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Sep 27, 2024FY2024 | Not competedPublic interest (FAR 6.302-7) | $299,999,849 | USAspending |
| 36C10G25K0286Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 1ST QUARTER NDSC - FRESENIUS | FRESENIUS MEDICAL CARE HOLDINGS INC | Jun 11, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $217,668,253 | USAspending |
| 36C10G25K0288Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 1ST QUARTER NDSC - DAVITA | DAVITA INC. | Jun 11, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $205,913,750 | USAspending |
| 36C10G24N0058Order under IDV 36C10G24D0051VA CLAIMS PROCESSING AND CUSTOMER SERVICES | SIGNATURE CHOICE II, LLC | May 7, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $176,437,108 | USAspending |
| 36C10B25N0064EHRMOrder under IDV 36C10B18D5000FORMALLY RECOGNIZE THE CONTRACTORS CORPORATE NAME CHANGE FROM CERNER GOVERNMENT SERVICES INC. TO ORACLE HEALTH GOVERNMENT SERVICES, INC. IAW FAR SUBPART 42.12. | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Jan 22, 2025FY2025 | Not competedPublic interest (FAR 6.302-7) | $173,322,306 | USAspending |
| 36C10G26K0200Order under IDV 36C10G24D0088EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT | FRESENIUS MEDICAL CARE HOLDINGS INC | Dec 17, 2025FY2026 | Not competedUrgency (FAR 6.302-2) | $160,945,352 | USAspending |
| 36C10G25N0048Order under IDV 36C10G24D0051VA CLAIMS PROCESSING AND CUSTOMER SERVICE | SIGNATURE CHOICE II, LLC | May 7, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $147,602,900 | USAspending |
| 36C10G26K0197Order under IDV 36C10G24D0093EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT | DAVITA INC. | Dec 17, 2025FY2026 | Not competedUrgency (FAR 6.302-2) | $121,425,309 | USAspending |
| 36C10G25K0381Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 2ND QUARTER NDSC EXPRESS REPORT - FRESENIUS | FRESENIUS MEDICAL CARE HOLDINGS INC | Jun 11, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $83,896,330 | USAspending |
| 36C10G25K0385Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 2ND QUARTER NDSC EXPRESS REPORT - DAVITA | DAVITA INC. | Jun 11, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $73,163,510 | USAspending |
| 36C77624F0019Order under IDV 47PA0419D0014VISN 23 BLACK HILLS UESC | BLACK HILLS SERVICE COMPANY, LLC | Sep 30, 2024FY2024 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $60,446,112 | USAspending |
| 36C77624F0004Order under IDV GS00P14BSD1137VISN 21 UESC FOR SAN FRANCISCO, VAMC | PACIFIC GAS AND ELECTRIC COMPANY | Sep 30, 2024FY2024 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $58,676,869 | USAspending |
| 36C10X25C0002BRIDGE CONTRACT FOR CONTACT CENTER STAFFING SUPPORT | BOWEN CONSULTING GROUP, INC., THE | Jan 29, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $56,958,992 | USAspending |
| 36C79124K0017Order under IDV 36C79122D0008EXPRESS REPORT FOR ONE YEAR FROM 10/01/22 TO 10/31/2023 FOR REMOTE PATIENT MONITORING SERVICES UNDER IDIQ. | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Nov 1, 2023FY2024 | Not competedUrgency (FAR 6.302-2) | $54,274,546 | USAspending |
| 36C10G24K0080Order under IDV 36C10G19D0092EXPRESS REPORT: NX ORDERS PLACED DURING THE 7/2022 - 3/2024 | INTUITIVE SURGICAL INC | Mar 26, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $48,107,581 | USAspending |
| 36C25224C0025UPGRADE CHILLER PLANT, PROJECT 537-24-500 AWARD TO ENHANCED USE LEASE HOLDER | ENERGY SERVICES GROUP INC | Aug 5, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $46,194,548 | USAspending |
| 36C10G26K0130Order under IDV 36C10G24D0088EXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT | FRESENIUS MEDICAL CARE HOLDINGS INC | Nov 13, 2025FY2026 | Not competedUrgency (FAR 6.302-2) | $40,549,764 | USAspending |
| 36C79125K0202Order under IDV 36C79122D0008OCTOBER 2024 - MARCH 2025 EXPRESS REPORTS | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Jun 9, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $38,009,207 | USAspending |
| 36C79125N0018Order under IDV 36C10G21D0016PODIMETRIC MATS FOR VETERAN'S HOME TELEHEALTH PROGRAM. | SOLDIERPOINT DIGITAL HEALTH, LLC | Sep 22, 2025FY2025 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $37,191,707 | USAspending |
| 36C10B24N0061EHRMOrder under IDV 36C10B18D5000IDENTITY AND ACCESS MANAGEMENT (IAM) SUPPORT AND ENHANCEMENT | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Sep 24, 2024FY2024 | Not competedPublic interest (FAR 6.302-7) | $37,135,044 | USAspending |
| 36C10B24C0046THE CONTRACTOR SHALL INTEGRATE THE REFACTORED GRAPH COMPONENTS OF THE ACHILLES PLATFORM INTO THE SDP SYSTEM. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, REQUIREMENTS DISCOVERY, DESIGN, IMPLEMENTATION, TESTING, AND PLATFORM SUSTAINMENT. | AMIDA TECHNOLOGY SOLUTIONS, INC. | Aug 15, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $35,321,324 | USAspending |
| 36C10G26K0269Order under IDV 36C10G25D0043EXPRESS REPORT: FY 26 FEBRUARY NDSC EXPRESS REPORT | FRESENIUS MEDICAL CARE HOLDINGS INC | Apr 28, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $34,917,899 | USAspending |
| 36C79125K0203Order under IDV 36C79122D0007EXPRESS REPORT OCTOBER 24 (FY25) TO MARCH 25 | COGNOSANTE MVH LLC | Jun 9, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $34,713,141 | USAspending |
| 36C77625F0026Order under IDV 47PA0419D0016TULSA VAMC UTILITY CONNECTION CHARGES | VICINITY ENERGY INC. | Sep 11, 2025FY2025 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $34,200,000 | USAspending |
| 36C10A24N0032Order under IDV 36C10A20D0004FFRDC SERVICES TO VBA SPMO FOR INTEGRATION, MODERNIZATION, AND ANALYSIS SUPPORT | THE MITRE CORPORATION | Aug 28, 2024FY2024 | Not competedMobilization, essential r&d (FAR 6.302-3) | $33,125,121 | USAspending |
Largest non-competed awards from Department of Veterans Affairs, FY2024–26 (obligated to date)
- 36C10B24N0063EHRMOrder under IDV 36C10B18D5000OPTIMIZATION OF THE EHRM SYSTEM
- Signed
- Sep 27, 2024FY2024
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $299,999,849
- 36C10G25K0286Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 1ST QUARTER NDSC - FRESENIUS
- Signed
- Jun 11, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $217,668,253
- 36C10G25K0288Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 1ST QUARTER NDSC - DAVITA
- Signed
- Jun 11, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $205,913,750
- 36C10G24N0058Order under IDV 36C10G24D0051VA CLAIMS PROCESSING AND CUSTOMER SERVICES
- Signed
- May 7, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $176,437,108
- 36C10B25N0064EHRMOrder under IDV 36C10B18D5000FORMALLY RECOGNIZE THE CONTRACTORS CORPORATE NAME CHANGE FROM CERNER GOVERNMENT SERVICES INC. TO ORACLE HEALTH GOVERNMENT SERVICES, INC. IAW FAR SUBPART 42.12.
- Signed
- Jan 22, 2025FY2025
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $173,322,306
- 36C10G26K0200Order under IDV 36C10G24D0088EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
- Signed
- Dec 17, 2025FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $160,945,352
- 36C10G25N0048Order under IDV 36C10G24D0051VA CLAIMS PROCESSING AND CUSTOMER SERVICE
- Signed
- May 7, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $147,602,900
- 36C10G26K0197Order under IDV 36C10G24D0093EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
- Signed
- Dec 17, 2025FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $121,425,309
- 36C10G25K0381Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 2ND QUARTER NDSC EXPRESS REPORT - FRESENIUS
- Signed
- Jun 11, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $83,896,330
- 36C10G25K0385Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 2ND QUARTER NDSC EXPRESS REPORT - DAVITA
- Signed
- Jun 11, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $73,163,510
- 36C77624F0019Order under IDV 47PA0419D0014VISN 23 BLACK HILLS UESC
- Signed
- Sep 30, 2024FY2024
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $60,446,112
- 36C77624F0004Order under IDV GS00P14BSD1137VISN 21 UESC FOR SAN FRANCISCO, VAMC
- Signed
- Sep 30, 2024FY2024
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $58,676,869
- 36C10X25C0002BRIDGE CONTRACT FOR CONTACT CENTER STAFFING SUPPORT
- Signed
- Jan 29, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $56,958,992
- 36C79124K0017Order under IDV 36C79122D0008EXPRESS REPORT FOR ONE YEAR FROM 10/01/22 TO 10/31/2023 FOR REMOTE PATIENT MONITORING SERVICES UNDER IDIQ.
- Signed
- Nov 1, 2023FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $54,274,546
- 36C10G24K0080Order under IDV 36C10G19D0092EXPRESS REPORT: NX ORDERS PLACED DURING THE 7/2022 - 3/2024
- Signed
- Mar 26, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $48,107,581
- 36C25224C0025UPGRADE CHILLER PLANT, PROJECT 537-24-500 AWARD TO ENHANCED USE LEASE HOLDER
- Signed
- Aug 5, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $46,194,548
- 36C10G26K0130Order under IDV 36C10G24D0088EXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT
- Signed
- Nov 13, 2025FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $40,549,764
- 36C79125K0202Order under IDV 36C79122D0008OCTOBER 2024 - MARCH 2025 EXPRESS REPORTS
- Signed
- Jun 9, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $38,009,207
- 36C79125N0018Order under IDV 36C10G21D0016PODIMETRIC MATS FOR VETERAN'S HOME TELEHEALTH PROGRAM.
- Signed
- Sep 22, 2025FY2025
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $37,191,707
- 36C10B24N0061EHRMOrder under IDV 36C10B18D5000IDENTITY AND ACCESS MANAGEMENT (IAM) SUPPORT AND ENHANCEMENT
- Signed
- Sep 24, 2024FY2024
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $37,135,044
- 36C10B24C0046THE CONTRACTOR SHALL INTEGRATE THE REFACTORED GRAPH COMPONENTS OF THE ACHILLES PLATFORM INTO THE SDP SYSTEM. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, REQUIREMENTS DISCOVERY, DESIGN, IMPLEMENTATION, TESTING, AND PLATFORM SUSTAINMENT.
- Signed
- Aug 15, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $35,321,324
- 36C10G26K0269Order under IDV 36C10G25D0043EXPRESS REPORT: FY 26 FEBRUARY NDSC EXPRESS REPORT
- Signed
- Apr 28, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $34,917,899
- 36C79125K0203Order under IDV 36C79122D0007EXPRESS REPORT OCTOBER 24 (FY25) TO MARCH 25
- Signed
- Jun 9, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $34,713,141
- 36C77625F0026Order under IDV 47PA0419D0016TULSA VAMC UTILITY CONNECTION CHARGES
- Signed
- Sep 11, 2025FY2025
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $34,200,000
- 36C10A24N0032Order under IDV 36C10A20D0004FFRDC SERVICES TO VBA SPMO FOR INTEGRATION, MODERNIZATION, AND ANALYSIS SUPPORT
- Signed
- Aug 28, 2024FY2024
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $33,125,121