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 | |||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C10G25K0667Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT | FRESENIUS MEDICAL CARE HOLDINGS INC | Sep 17, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $31,906,923 | USAspending |
| 36C10G25K0417Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 APRIL NDSC EXPRESS REPORT | FRESENIUS MEDICAL CARE HOLDINGS INC | Jun 11, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $31,298,769 | USAspending |
| 36C10G25K0522Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 JUNE NDSC EXPRESS REPORT | FRESENIUS MEDICAL CARE HOLDINGS INC | Jul 28, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $30,264,292 | USAspending |
| 36C10X25K0006Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | MEDLINE INDUSTRIES, LP | Dec 6, 2024FY2025 | Not competedUrgency (FAR 6.302-2) | $29,554,767 | USAspending |
| 36C10G25K0597Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT | FRESENIUS MEDICAL CARE HOLDINGS INC | Aug 20, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $29,307,155 | USAspending |
| 36C79125K0310Order under IDV 36C79125D0007EXPRESS REPORT: AUGUS 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | SONOVA USA INC | Sep 12, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $26,870,063 | USAspending |
| 36C10X25K0013Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 | MEDLINE INDUSTRIES, LP | Jan 7, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $26,853,041 | USAspending |
| 36C10G25K0664Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT | DAVITA INC. | Sep 17, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $26,812,688 | USAspending |
| 36C79125K0245Order under IDV 36C79125D0007EXPRESS MAY: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | SONOVA USA INC | Jun 10, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $26,587,501 | USAspending |
| 36C10G25K0594Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT | DAVITA INC. | Aug 20, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $26,265,333 | USAspending |
| 36C79125K0289Order under IDV 36C79125D0007EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT FOR ROES ORDERS PLACED. | SONOVA USA INC | Jul 31, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $26,231,659 | USAspending |
| 36C10X25K0027Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Apr 17, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $25,152,922 | USAspending |
| 36C79125K0265Order under IDV 36C79125D0007EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | SONOVA USA INC | Jun 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,944,111 | USAspending |
| 36C10X25K0005Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Dec 6, 2024FY2025 | Not competedUrgency (FAR 6.302-2) | $24,677,260 | USAspending |
Largest non-competed awards from Department of Veterans Affairs, FY2025 (obligated to date)
- 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
- 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
- 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
- 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
- 36C10X25C0002BRIDGE CONTRACT FOR CONTACT CENTER STAFFING SUPPORT
- Signed
- Jan 29, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $56,958,992
- 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
- 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
- 36C10G25K0667Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT
- Signed
- Sep 17, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $31,906,923
- 36C10G25K0417Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 APRIL NDSC EXPRESS REPORT
- Signed
- Jun 11, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $31,298,769
- 36C10G25K0522Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 JUNE NDSC EXPRESS REPORT
- Signed
- Jul 28, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $30,264,292
- 36C10X25K0006Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024
- Signed
- Dec 6, 2024FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $29,554,767
- 36C10G25K0597Order under IDV 36C10G24D0088EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT
- Signed
- Aug 20, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $29,307,155
- 36C79125K0310Order under IDV 36C79125D0007EXPRESS REPORT: AUGUS 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT.
- Signed
- Sep 12, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $26,870,063
- 36C10X25K0013Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024
- Signed
- Jan 7, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $26,853,041
- 36C10G25K0664Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT
- Signed
- Sep 17, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $26,812,688
- 36C79125K0245Order under IDV 36C79125D0007EXPRESS MAY: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT.
- Signed
- Jun 10, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $26,587,501
- 36C10G25K0594Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT
- Signed
- Aug 20, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $26,265,333
- 36C79125K0289Order under IDV 36C79125D0007EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT FOR ROES ORDERS PLACED.
- Signed
- Jul 31, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $26,231,659
- 36C10X25K0027Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025
- Signed
- Apr 17, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $25,152,922
- 36C79125K0265Order under IDV 36C79125D0007EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT.
- Signed
- Jun 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,944,111
- 36C10X25K0005Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024
- Signed
- Dec 6, 2024FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $24,677,260