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Department of Transportation

Share of this agency’s prime contract dollars that it coded “not competed”, by fiscal year, from USAspending’s agency totals.

FY2024
18.0%

of contract dollars were not competed: $1.5B of $8.6B

USAspendingas of Oct 3
FY2025
18.5%

of contract dollars were not competed: $1.7B of $9.0B

USAspendingas of Oct 3
FY2026
23.0%

of contract dollars were not competed: $3.2B of $14.1B

USAspendingas of Oct 3
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.

Contract obligations, non-competed and competed, by fiscal year
Fiscal yearAll contract obligationsNot competedCompetedShare not competed
FY2024Oct 1 – Sep 30, 2024$8.6B$1.5B$7.0B18.0%
FY2025Oct 1 – Sep 30, 2025$9.0B$1.7B$7.4B18.5%
FY2026Oct 1 – Sep 30, 2026$14.1B$3.2B$10.8B23.0%

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.

Largest non-competed awards from Department of Transportation, FY2025 (obligated to date)
Source
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, INCMay 13, 2025FY2025Not competedPublic interest (FAR 6.302-7)$593,614,335USAspending
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, 2025FY2025Not competedUrgency (FAR 6.302-2)$85,858,905USAspending
6973GH25F00411Order under IDV 6973GH23D00122PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - DEPARTMENT OF THE NAVY NAVAL AIR SYSTEMS COMMANDTEXTRON AVIATION INCJan 29, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$49,944,115USAspending
693KA825F00308Order under IDV 693KA825D00018TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56SUNHILLO CORPSep 22, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$49,522,635USAspending
693KA925C00013ATC CASE MANAGEMENT SUPPORTAKIMA GLOBAL LOGISTICS, LLCAug 20, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$16,185,819USAspending
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, 2025FY2025Not competed under SAPSAP non-competition (FAR 13)$14,934,455USAspending
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, LLCJan 15, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$12,732,714USAspending
693KA725C00017E-IDS IMPLEMENTATION SUPPORT SERVICESCONSTELLATION AVIATION SOLUTIONS, LLCAug 20, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$10,983,245USAspending
693JJ425C000001TITLE: COMMERCIAL DRIVER'S LICENSE INFORMATION SYSTEM (CDLIS) SUSTAINMENT SUPPORT-AAMVA. FMCSA PROCURES (IT) SERVICES TO FACILITATE THE EFFECTIVE SUSTAINMENT OF THE CDLIS.AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THEJul 31, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$10,448,982USAspending
693KA825F00258Order under IDV 693KA825D00001THE PURPOSE OF DELIVERY ORDER NUMBER 1 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN INSTALLATIONS.DB SYSTEMS, INC.Jul 24, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$8,646,206USAspending
693JK425F95011NOrder under IDV 693JK422A500003THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVATOR MAINTENANCE AND CUSTODIAL ANDEMCOR GOVERNMENT SERVICES, INCApr 28, 2025FY2025Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$8,621,939USAspending
6973GH25F00851Order under IDV 6973GH24D00055EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTONEATON CORPORATIONMay 13, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$7,598,730USAspending
693KA825C00017VOLUNTARY SAFETY REPORTING PROGRAM SUPPORT SERVICESCSSI, LLCJun 18, 2025FY2025Not competedUnique source (FAR 6.302-1(b)(1))$7,166,619USAspending
6991PE25F00147NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.PATRIOT CONTRACT SERVICES, LLCJun 6, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$6,883,631USAspending
697DCK25C00191CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO COMPLETE THE MECHANICAL REFURBISH PROJECT INCLUDING, BUT NOT LIMITED TO, AIR HANDLING UNIT - 211 (AHU) REPLACEMENT IN THE AUTOMATION WING, HWS AIR SEPARATVALCORP ENTERPRISES LLCJul 14, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$6,629,094USAspending
6973GH25C00069SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1CUSA CONSULTING LLCFeb 4, 2025FY2025Not competed under SAPSAP non-competition (FAR 13)$6,572,406USAspending
692M1525F00119Order under IDV 692M1520D00008FIRS SUPPORT SERVICES TASK ORDER.JVN COMMUNICATIONS INCSep 8, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$6,542,469USAspending
693KA925C00003THIS CONTRACT IS FOR TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) AND IMPLEMENTATION SERVICES GROUP (ISG), PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT UNDER THE AIR TRAFFIC ORGANIZATION (ATO)(AJW-28) OFFICE.SAVI SOLUTIONS, INC.Oct 29, 2024FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$6,441,341USAspending
692M1525F00005Order under IDV DTFAWA10A00148ENTERPRISE-WIDE PROGRAMS SUPPORT FOR THE STRATEGY AND PERFORMANCE SERVICE (ASP) TO CEXEC, INC.CEXEC, INC.Dec 18, 2024FY2025Not competed under SAPSAP non-competition (FAR 13)$6,328,691USAspending
6973GH25C00099CBP RVSS-NB CLEAR ALIGN EQUIPCLEAR ALIGN LLCApr 28, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$6,053,825USAspending
693KA825F00092Order under IDV 693KA824D00006THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE DESIGN, DEVELOPMENT, CERTIFICATION, VERIFICATION & INTEGRATION, APPLICATION DEMONSTRATION PHASES REGARDING THE DEVELOPMENT OF THE NEW WAAS SAFETY COMPUTER.VEROCEL, INCMar 13, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$5,860,572USAspending
6973GH25F01408Order under IDV 6973GH18D00085TO SUPPORT WARRANTY REPAIRS FOR MSC MSC LITE AND ADDITIONAL TFUS UNDER 6973GH-18-D-00085TELEDYNE FLIR DEFENSE, LLCSep 16, 2025FY2025Not competedUnique source (FAR 6.302-1(b)(1))$5,833,847USAspending
6933A225F00016NOrder under IDV 693JF723G000005FISCAL YEAR 2025 COST REIMBURSABLE ITEMS ADDITIONAL FUNDING FOR CUSTODIAL CARE VESSEL WORK.CENTRAL MARINE LOGISTICS INCNov 26, 2024FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$5,700,000USAspending
69727625F00074NOrder under IDV 693JF723G000005STATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67CENTRAL MARINE LOGISTICS INCFeb 26, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$5,474,507USAspending
6933A225F00187NOrder under IDV 693JF720G000007WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002BPATRIOT CONTRACT SERVICES, LLCAug 14, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$5,473,365USAspending

Largest non-competed awards from Department of Transportation, FY2025 (obligated to date)

  • 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
    Signed
    May 13, 2025FY2025
    Competition
    Not competedPublic interest (FAR 6.302-7)
    Obligated to date
    $593,614,335
    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.
    Signed
    May 12, 2025FY2025
    Competition
    Not competedUrgency (FAR 6.302-2)
    Obligated to date
    $85,858,905
    USAspending
  • 6973GH25F00411Order under IDV 6973GH23D00122PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - DEPARTMENT OF THE NAVY NAVAL AIR SYSTEMS COMMAND
    TEXTRON AVIATION INC
    Signed
    Jan 29, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $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
    Signed
    Sep 22, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $49,522,635
    USAspending
  • 693KA925C00013ATC CASE MANAGEMENT SUPPORT
    AKIMA GLOBAL LOGISTICS, LLC
    Signed
    Aug 20, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $16,185,819
    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.
    Signed
    May 23, 2025FY2025
    Competition
    Not competed under SAPSAP non-competition (FAR 13)
    Obligated to date
    $14,934,455
    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
    Signed
    Jan 15, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $12,732,714
    USAspending
  • 693KA725C00017E-IDS IMPLEMENTATION SUPPORT SERVICES
    CONSTELLATION AVIATION SOLUTIONS, LLC
    Signed
    Aug 20, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $10,983,245
    USAspending
  • 693JJ425C000001TITLE: COMMERCIAL DRIVER'S LICENSE INFORMATION SYSTEM (CDLIS) SUSTAINMENT SUPPORT-AAMVA. FMCSA PROCURES (IT) SERVICES TO FACILITATE THE EFFECTIVE SUSTAINMENT OF THE CDLIS.
    AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
    Signed
    Jul 31, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $10,448,982
    USAspending
  • 693KA825F00258Order under IDV 693KA825D00001THE PURPOSE OF DELIVERY ORDER NUMBER 1 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN INSTALLATIONS.
    DB SYSTEMS, INC.
    Signed
    Jul 24, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $8,646,206
    USAspending
  • 693JK425F95011NOrder under IDV 693JK422A500003THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVATOR MAINTENANCE AND CUSTODIAL AND
    EMCOR GOVERNMENT SERVICES, INC
    Signed
    Apr 28, 2025FY2025
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $8,621,939
    USAspending
  • 6973GH25F00851Order under IDV 6973GH24D00055EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON
    EATON CORPORATION
    Signed
    May 13, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $7,598,730
    USAspending
  • 693KA825C00017VOLUNTARY SAFETY REPORTING PROGRAM SUPPORT SERVICES
    CSSI, LLC
    Signed
    Jun 18, 2025FY2025
    Competition
    Not competedUnique source (FAR 6.302-1(b)(1))
    Obligated to date
    $7,166,619
    USAspending
  • 6991PE25F00147NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.
    PATRIOT CONTRACT SERVICES, LLC
    Signed
    Jun 6, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $6,883,631
    USAspending
  • 697DCK25C00191CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO COMPLETE THE MECHANICAL REFURBISH PROJECT INCLUDING, BUT NOT LIMITED TO, AIR HANDLING UNIT - 211 (AHU) REPLACEMENT IN THE AUTOMATION WING, HWS AIR SEPARAT
    VALCORP ENTERPRISES LLC
    Signed
    Jul 14, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $6,629,094
    USAspending
  • 6973GH25C00069SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1
    CUSA CONSULTING LLC
    Signed
    Feb 4, 2025FY2025
    Competition
    Not competed under SAPSAP non-competition (FAR 13)
    Obligated to date
    $6,572,406
    USAspending
  • 692M1525F00119Order under IDV 692M1520D00008FIRS SUPPORT SERVICES TASK ORDER.
    JVN COMMUNICATIONS INC
    Signed
    Sep 8, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $6,542,469
    USAspending
  • 693KA925C00003THIS CONTRACT IS FOR TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) AND IMPLEMENTATION SERVICES GROUP (ISG), PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT UNDER THE AIR TRAFFIC ORGANIZATION (ATO)(AJW-28) OFFICE.
    SAVI SOLUTIONS, INC.
    Signed
    Oct 29, 2024FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $6,441,341
    USAspending
  • 692M1525F00005Order under IDV DTFAWA10A00148ENTERPRISE-WIDE PROGRAMS SUPPORT FOR THE STRATEGY AND PERFORMANCE SERVICE (ASP) TO CEXEC, INC.
    CEXEC, INC.
    Signed
    Dec 18, 2024FY2025
    Competition
    Not competed under SAPSAP non-competition (FAR 13)
    Obligated to date
    $6,328,691
    USAspending
  • 6973GH25C00099CBP RVSS-NB CLEAR ALIGN EQUIP
    CLEAR ALIGN LLC
    Signed
    Apr 28, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $6,053,825
    USAspending
  • 693KA825F00092Order under IDV 693KA824D00006THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE DESIGN, DEVELOPMENT, CERTIFICATION, VERIFICATION & INTEGRATION, APPLICATION DEMONSTRATION PHASES REGARDING THE DEVELOPMENT OF THE NEW WAAS SAFETY COMPUTER.
    VEROCEL, INC
    Signed
    Mar 13, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $5,860,572
    USAspending
  • 6973GH25F01408Order under IDV 6973GH18D00085TO SUPPORT WARRANTY REPAIRS FOR MSC MSC LITE AND ADDITIONAL TFUS UNDER 6973GH-18-D-00085
    TELEDYNE FLIR DEFENSE, LLC
    Signed
    Sep 16, 2025FY2025
    Competition
    Not competedUnique source (FAR 6.302-1(b)(1))
    Obligated to date
    $5,833,847
    USAspending
  • 6933A225F00016NOrder under IDV 693JF723G000005FISCAL YEAR 2025 COST REIMBURSABLE ITEMS ADDITIONAL FUNDING FOR CUSTODIAL CARE VESSEL WORK.
    CENTRAL MARINE LOGISTICS INC
    Signed
    Nov 26, 2024FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $5,700,000
    USAspending
  • 69727625F00074NOrder under IDV 693JF723G000005STATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67
    CENTRAL MARINE LOGISTICS INC
    Signed
    Feb 26, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $5,474,507
    USAspending
  • 6933A225F00187NOrder under IDV 693JF720G000007WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B
    PATRIOT CONTRACT SERVICES, LLC
    Signed
    Aug 14, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $5,473,365
    USAspending
The 25 largest non-competed awards of $1M+ signed in FY2025 (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.