Agencies · awarding agency 069 · DOT
Department of Transportation
Share of this agency’s prime contract dollars that it coded “not competed”, by fiscal year, from USAspending’s agency totals.
Source: USAspending.govCoverage: Agency contract totals FY2024–FY2026 · Contract awards FY2024–FY2026Updated: Methodology →
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 | $8.6B | $1.5B | $7.0B | 18.0% |
| FY2025Oct 1 – Sep 30, 2025 | $9.0B | $1.7B | $7.4B | 18.5% |
| FY2026Oct 1 – Sep 30, 2026 | $14.1B | $3.2B | $10.8B | 23.0% |
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 | |||||
|---|---|---|---|---|---|
| 693KA826F00088Order under IDV 693KA826D00002DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002. | ROHDE & SCHWARZ USA, INC. | Mar 19, 2026FY2026 | Not competedPublic interest (FAR 6.302-7) | $637,469,682 | USAspending |
| 693KA825C00011PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT ON TDM TECHNOLOGY TO VCS' THAT ARE IP CAPABLE. | FREQUENTIS USA, INC | May 13, 2025FY2025 | Not competedPublic interest (FAR 6.302-7) | $593,614,335 | USAspending |
| 693JF726F00059NOrder under IDV 693JF720G000004CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO RECAPITALIZE THE READY RESERVE FORCE FLEET. | CROWLEY GOVERNMENT SERVICES, INC. | Sep 25, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $262,783,059 | USAspending |
| 6973GH26F00864Order under IDV 6973GH23D00122PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM | TEXTRON AVIATION INC | May 21, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $181,129,207 | USAspending |
| 693KA726C00059THE SURVEILLANCE AND BROADCAST SERVICES (SBS II) PROGRAM IS THE FOLLOW-ON TO SBS I WHICH WAS CREATED IN 2005 AND TASKED TO DEPLOY NEW SURVEILLANCE SERVICES ENABLED BY AUTOMATIC DEPENDENT SURVEILLANCE-BROADCAST (ADS-B). | L3HARRIS TECHNOLOGIES, INC. | Apr 24, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $116,529,780 | USAspending |
| 693KA825C00010PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VOICE SWITCHED IN THE NAS WHICH INCLUDES REPLACEMENT OF VOICE SYSTEMS DEPENDENT ON TDM TECHNOLOGY TO SYSTEMS THAT ARE IP CAPABLE. | ROHDE & SCHWARZ USA, INC. | May 12, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $85,858,905 | USAspending |
| 693KA826F00278Order under IDV 693KA826D00016FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER | AT&T ENTERPRISES, LLC | Aug 12, 2026FY2026 | Not competedUnique source (FAR 6.302-1(b)(1)) | $74,300,000 | USAspending |
| 6973GH25F00411Order under IDV 6973GH23D00122PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - DEPARTMENT OF THE NAVY NAVAL AIR SYSTEMS COMMAND | TEXTRON AVIATION INC | Jan 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $49,944,115 | USAspending |
| 693KA825F00308Order under IDV 693KA825D00018TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56 | SUNHILLO CORP | Sep 22, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $49,522,635 | USAspending |
| 697DCK26F00057Order under IDV 697DCK26D00001BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONCEPT PER QUOTATION# ATQ-414 | RUSS BASSETT CORP | Dec 11, 2025FY2026 | Not competedPublic interest (FAR 6.302-7) | $44,530,192 | USAspending |
| 6933A226F00176NOrder under IDV 693JF720G000007CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS. | PATRIOT CONTRACT SERVICES, LLC | Jun 17, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $31,651,395 | USAspending |
| 693KA826F00329Order under IDV 693KA826D00018SEE THE ATTACHED SUPPLY LIST | FREQUENTIS USA, INC | Sep 23, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,256,512 | USAspending |
| 69727624F00102NOrder under IDV 693JF724D000013CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR. | PATRIOT CONTRACT SERVICES, LLC | Aug 15, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $16,604,417 | USAspending |
| 693KA925C00013ATC CASE MANAGEMENT SUPPORT | AKIMA GLOBAL LOGISTICS, LLC | Aug 20, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $16,185,819 | USAspending |
| 6991PE24F00131NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK | PATRIOT CONTRACT SERVICES, LLC | Aug 15, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $16,056,438 | USAspending |
| 693KA925C00015ASH HAS THE PRIMARY RESPONSIBILITY FOR SECURITY AND CRITICAL-INFRASTRUCTURE PROTECTION, EMERGENCY OPERATIONS, CONTINGENCY PLANNING, INTELLIGENCE ACTIVITIES, AND THE SAFE TRANSPORTATION OF HAZARDOUS MATERIALS IN AIR COMMERCE. | ADVANCED MANAGEMENT TECHNOLOGY, INC. | May 23, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $14,934,455 | USAspending |
| 6973GH24F01335Order under IDV 6973GH23D00122PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2 | TEXTRON AVIATION INC | Aug 19, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $14,312,517 | USAspending |
| 697DCK24C00146BIL FUNDED MEMPHIS UNDERGROUND UTILITY PROJECT, MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER, MEMPHIS, TN | PUYENPA CONSTRUCTION, LLC | Mar 12, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $14,098,680 | USAspending |
| 693JJ924F00107NOrder under IDV 693JJ923D000057NEW TO AGAINST TRC IDIQ CONTRACT: 693JJ923D000057 BIOMECHANICS RESEARCH | TRANSPORTATION RESEARCH CENTER INC | Sep 5, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $13,949,776 | USAspending |
| 6973GH24F00231Order under IDV 6973GH24A00015AJF-2 CONTRACT LOGISTICS SUPPORT- PARTS | SENTINEL AEROSPACE, LLC | Sep 25, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $13,556,804 | USAspending |
| 693JF726F00008NOrder under IDV 693JF721G000001NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK | TOTE SERVICES, LLC | Dec 17, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $13,000,000 | USAspending |
| 693KA924F00175Order under IDV 693KA922A00377EFAST PA 2-071-NV, PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES BRIDGE CONTRACT | GRANT LEADING TECHNOLOGY LLC | Aug 1, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $12,860,583 | USAspending |
| 6991PE25F00098NOrder under IDV 693JF720G000007CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1. | PATRIOT CONTRACT SERVICES, LLC | Jan 15, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $12,732,714 | USAspending |
| 693KA826F00189Order under IDV 693KA825D00016IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE A HARDWARE KIT AND VARIOUS CONFIGURATION PARTS REQUIRED TO BUILD NEXCOM EQUIPMENT RACKS INSTALLED AT VARIOUS FAA AIR/GROUND COMMUNICATIONS FACILITIES IN THE NATIONAL AIR SPACE. | TONY BAIRD ELECTRONICS, INC. | May 1, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $12,493,646 | USAspending |
| 697DCK24C00207ANNETTE ISLAND SI-RI-RA PER STATEMENT OF WORK. | BRICE SOLUTIONS, LLC | May 28, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $12,355,607 | USAspending |
Largest non-competed awards from Department of Transportation, FY2024–26 (obligated to date)
- 693KA826F00088Order under IDV 693KA826D00002DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.
- Signed
- Mar 19, 2026FY2026
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $637,469,682
- 693KA825C00011PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT ON TDM TECHNOLOGY TO VCS' THAT ARE IP CAPABLE.
- Signed
- May 13, 2025FY2025
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $593,614,335
- 693JF726F00059NOrder under IDV 693JF720G000004CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO RECAPITALIZE THE READY RESERVE FORCE FLEET.
- Signed
- Sep 25, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $262,783,059
- 6973GH26F00864Order under IDV 6973GH23D00122PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM
- Signed
- May 21, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $181,129,207
- 693KA726C00059THE SURVEILLANCE AND BROADCAST SERVICES (SBS II) PROGRAM IS THE FOLLOW-ON TO SBS I WHICH WAS CREATED IN 2005 AND TASKED TO DEPLOY NEW SURVEILLANCE SERVICES ENABLED BY AUTOMATIC DEPENDENT SURVEILLANCE-BROADCAST (ADS-B).
- Signed
- Apr 24, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $116,529,780
- 693KA825C00010PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VOICE SWITCHED IN THE NAS WHICH INCLUDES REPLACEMENT OF VOICE SYSTEMS DEPENDENT ON TDM TECHNOLOGY TO SYSTEMS THAT ARE IP CAPABLE.
- Signed
- May 12, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $85,858,905
- 693KA826F00278Order under IDV 693KA826D00016FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER
- Signed
- Aug 12, 2026FY2026
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $74,300,000
- 6973GH25F00411Order under IDV 6973GH23D00122PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - DEPARTMENT OF THE NAVY NAVAL AIR SYSTEMS COMMAND
- Signed
- Jan 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $49,944,115
- 693KA825F00308Order under IDV 693KA825D00018TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56
- Signed
- Sep 22, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $49,522,635
- 697DCK26F00057Order under IDV 697DCK26D00001BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONCEPT PER QUOTATION# ATQ-414
- Signed
- Dec 11, 2025FY2026
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $44,530,192
- 6933A226F00176NOrder under IDV 693JF720G000007CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS.
- Signed
- Jun 17, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $31,651,395
- 693KA826F00329Order under IDV 693KA826D00018SEE THE ATTACHED SUPPLY LIST
- Signed
- Sep 23, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,256,512
- 69727624F00102NOrder under IDV 693JF724D000013CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR.
- Signed
- Aug 15, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $16,604,417
- 693KA925C00013ATC CASE MANAGEMENT SUPPORT
- Signed
- Aug 20, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $16,185,819
- 6991PE24F00131NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK
- Signed
- Aug 15, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $16,056,438
- 693KA925C00015ASH HAS THE PRIMARY RESPONSIBILITY FOR SECURITY AND CRITICAL-INFRASTRUCTURE PROTECTION, EMERGENCY OPERATIONS, CONTINGENCY PLANNING, INTELLIGENCE ACTIVITIES, AND THE SAFE TRANSPORTATION OF HAZARDOUS MATERIALS IN AIR COMMERCE.
- Signed
- May 23, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $14,934,455
- 6973GH24F01335Order under IDV 6973GH23D00122PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2
- Signed
- Aug 19, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $14,312,517
- 697DCK24C00146BIL FUNDED MEMPHIS UNDERGROUND UTILITY PROJECT, MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER, MEMPHIS, TN
- Signed
- Mar 12, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $14,098,680
- 693JJ924F00107NOrder under IDV 693JJ923D000057NEW TO AGAINST TRC IDIQ CONTRACT: 693JJ923D000057 BIOMECHANICS RESEARCH
- Signed
- Sep 5, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $13,949,776
- 6973GH24F00231Order under IDV 6973GH24A00015AJF-2 CONTRACT LOGISTICS SUPPORT- PARTS
- Signed
- Sep 25, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $13,556,804
- 693JF726F00008NOrder under IDV 693JF721G000001NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK
- Signed
- Dec 17, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $13,000,000
- 693KA924F00175Order under IDV 693KA922A00377EFAST PA 2-071-NV, PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES BRIDGE CONTRACT
- Signed
- Aug 1, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $12,860,583
- 6991PE25F00098NOrder under IDV 693JF720G000007CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.
- Signed
- Jan 15, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $12,732,714
- 693KA826F00189Order under IDV 693KA825D00016IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE A HARDWARE KIT AND VARIOUS CONFIGURATION PARTS REQUIRED TO BUILD NEXCOM EQUIPMENT RACKS INSTALLED AT VARIOUS FAA AIR/GROUND COMMUNICATIONS FACILITIES IN THE NATIONAL AIR SPACE.
- Signed
- May 1, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $12,493,646
- 697DCK24C00207ANNETTE ISLAND SI-RI-RA PER STATEMENT OF WORK.
- Signed
- May 28, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $12,355,607
The 25 largest non-competed awards of $1M+ signed in FY2024–26 (rule r5-v1). “Obligated to date” is the total committed on the award so far, including later modifications, not spending in a fiscal year. Source: USAspending.gov award records.