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.
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 | |||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 6991PE24F00074NOrder under IDV 693JF721G000001FISHER FISCAL YEAR (FY) 2024 DRYDOCK A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FISHER DRYDOCK PROJECT. | TOTE SERVICES, LLC | Mar 12, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $12,185,551 | USAspending |
| 6973GH24F01169Order under IDV 6973GH20D00051ADDING FUNDING FOR OPTION YEAR FOUR FOR ETVS-STVS REPAIR CONTRACT 6973GH-20-D-00051. PERIOD OF PERFORMANCE:07/08/2024 TO 07/07/2025. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Jul 17, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $11,888,697 | USAspending |
| 693KA824C00005GNSS AWARD | ZETA ASSOCIATES INC | Apr 29, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $11,247,562 | USAspending |
| 692M1524F00101Order under IDV DTFAWA10A00228WEB AND STRATEGIC IT SUPPORT SERVICES | NETWORK DESIGNS, INC. | May 23, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $10,968,476 | USAspending |
| 697DCK24C00051THE DDC SYSTEM IS NOW OBSOLETE AND IS NO LONGER SERVICEABLE. THESE EXISTING SYSTEMS ARE WELL BEYOND THEIR USEFUL LIFE AND CANNOT PROVIDE CONTINUOUS/RELIABLE SERVICE TO THE FACILITY. THIS PROJECT ADDRESSES THE NECESSARY CHILLERS/DDC SYSTEM REPLACE | TJ&B AIR CONDITIONING AND ELECTRIC, LLC | Dec 7, 2023FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $10,161,354 | USAspending |
| 693JJ924F00064NOrder under IDV 693JJ923D000057NEW TRC TO AGAINST CONTRACT: 693JJ923D000057 DUMMY MANAGEMENT LABORATORY SUPPORT SERVICES | TRANSPORTATION RESEARCH CENTER INC | Aug 1, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $9,582,856 | USAspending |
| 693KA924C00006THE FAA IS MANDATED TO SECURE AND PERFORM PERIODIC REVIEWS OF ITS INFORMATION SYSTEMS. ESTABLISHING A SECURE BASELINE AND CONTINUOUS MONITORING PROVIDES THE ABILITY TO GAIN A STRONGER UNDERSTANDING OF THE SECURITY POSTURE OF THE ENTERPRISE AND VALIDA | CONCORDANT LLC | Feb 7, 2024FY2024 | Not competed under SAPSAP non-competition (FAR 13) | $9,489,398 | USAspending |
| 6991PE24F00079NOrder under IDV 693JF720G000003BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A | PASHA HAWAII HOLDINGS LLC | Mar 27, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $9,438,648 | USAspending |
| 693KA924F00139Order under IDV 693KA922A00140EFAST 24-039-N8 INFO-CENTRIC NAS AND DIVERSE OPERATIONS ECOSYSTEM | P17 SOLUTIONS LLC | Jun 6, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $9,391,353 | USAspending |
| 6933A224F00088NOrder under IDV 693JF720G000006ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS. | OCEAN SHIPHOLDINGS, INC. | Mar 18, 2024FY2024 | Not available for competitionFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $8,374,522 | USAspending |
| 693JK424F95014NOrder under IDV 693JK422A500003THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT | EMCOR GOVERNMENT SERVICES, INC | Mar 27, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,189,133 | USAspending |
| 6973GH24F00746Order under IDV 6973GH24D00055CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT. | EATON CORPORATION | Apr 26, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $7,808,443 | USAspending |
| 693KA924C00021EITSS | INTERACTIVE PROCESS TECHNOLOGY, LLC | May 29, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $7,428,516 | USAspending |
| 693KA924F00056Order under IDV 693KA922A00140EFAST PA 24-035-N8 RISE - RESILIENCY, INNOVATION, SUSTAINMENT, & ENGINEERING | P17 SOLUTIONS LLC | Jan 4, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $7,318,757 | USAspending |
| 693KA924F00205Order under IDV 693KA922A00377EFAST PA 24-094-NV, APM-310 PROGRAM MANAGEMENT SUPPORT SERVICES | GRANT LEADING TECHNOLOGY LLC | Aug 27, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,643,827 | USAspending |
| 693KA924F00052Order under IDV DTFAWA10A00211EFAST PA 24-036-NV "PROFESSIONAL ENGINEER AND MAINTENANCE TECHNICAL SUPPORT SERVICES" | JMA SOLUTIONS LLC | Dec 12, 2023FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,419,573 | USAspending |
| 697DCK24C00056LEVEL ISLAND CONSTRUCTION RESTORATION | BRICE SOLUTIONS, LLC | Jan 25, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,360,742 | USAspending |
Largest non-competed awards from Department of Transportation, FY2024 (obligated to date)
- 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
- 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
- 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
- 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
- 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
- 6991PE24F00074NOrder under IDV 693JF721G000001FISHER FISCAL YEAR (FY) 2024 DRYDOCK A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FISHER DRYDOCK PROJECT.
- Signed
- Mar 12, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $12,185,551
- 6973GH24F01169Order under IDV 6973GH20D00051ADDING FUNDING FOR OPTION YEAR FOUR FOR ETVS-STVS REPAIR CONTRACT 6973GH-20-D-00051. PERIOD OF PERFORMANCE:07/08/2024 TO 07/07/2025.
- Signed
- Jul 17, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $11,888,697
- 693KA824C00005GNSS AWARD
- Signed
- Apr 29, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $11,247,562
- 692M1524F00101Order under IDV DTFAWA10A00228WEB AND STRATEGIC IT SUPPORT SERVICES
- Signed
- May 23, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $10,968,476
- 697DCK24C00051THE DDC SYSTEM IS NOW OBSOLETE AND IS NO LONGER SERVICEABLE. THESE EXISTING SYSTEMS ARE WELL BEYOND THEIR USEFUL LIFE AND CANNOT PROVIDE CONTINUOUS/RELIABLE SERVICE TO THE FACILITY. THIS PROJECT ADDRESSES THE NECESSARY CHILLERS/DDC SYSTEM REPLACE
- Signed
- Dec 7, 2023FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $10,161,354
- 693JJ924F00064NOrder under IDV 693JJ923D000057NEW TRC TO AGAINST CONTRACT: 693JJ923D000057 DUMMY MANAGEMENT LABORATORY SUPPORT SERVICES
- Signed
- Aug 1, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $9,582,856
- 693KA924C00006THE FAA IS MANDATED TO SECURE AND PERFORM PERIODIC REVIEWS OF ITS INFORMATION SYSTEMS. ESTABLISHING A SECURE BASELINE AND CONTINUOUS MONITORING PROVIDES THE ABILITY TO GAIN A STRONGER UNDERSTANDING OF THE SECURITY POSTURE OF THE ENTERPRISE AND VALIDA
- Signed
- Feb 7, 2024FY2024
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $9,489,398
- 6991PE24F00079NOrder under IDV 693JF720G000003BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A
- Signed
- Mar 27, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $9,438,648
- 693KA924F00139Order under IDV 693KA922A00140EFAST 24-039-N8 INFO-CENTRIC NAS AND DIVERSE OPERATIONS ECOSYSTEM
- Signed
- Jun 6, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $9,391,353
- 6933A224F00088NOrder under IDV 693JF720G000006ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS.
- Signed
- Mar 18, 2024FY2024
- Competition
- Not available for competitionFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $8,374,522
- 693JK424F95014NOrder under IDV 693JK422A500003THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT
- Signed
- Mar 27, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,189,133
- 6973GH24F00746Order under IDV 6973GH24D00055CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT.
- Signed
- Apr 26, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $7,808,443
- 693KA924C00021EITSS
- Signed
- May 29, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $7,428,516
- 693KA924F00056Order under IDV 693KA922A00140EFAST PA 24-035-N8 RISE - RESILIENCY, INNOVATION, SUSTAINMENT, & ENGINEERING
- Signed
- Jan 4, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $7,318,757
- 693KA924F00205Order under IDV 693KA922A00377EFAST PA 24-094-NV, APM-310 PROGRAM MANAGEMENT SUPPORT SERVICES
- Signed
- Aug 27, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $6,643,827
- 693KA924F00052Order under IDV DTFAWA10A00211EFAST PA 24-036-NV "PROFESSIONAL ENGINEER AND MAINTENANCE TECHNICAL SUPPORT SERVICES"
- Signed
- Dec 12, 2023FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $6,419,573
- 697DCK24C00056LEVEL ISLAND CONSTRUCTION RESTORATION
- Signed
- Jan 25, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $6,360,742