Agencies · awarding agency 070 · DHS
Department of Homeland Security
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 | $23.6B | $2.9B | $20.7B | 12.2% |
| FY2025Oct 1 – Sep 30, 2025 | $28.3B | $2.5B | $25.8B | 8.9% |
| FY2026Oct 1 – Sep 30, 2026 | $73.3B | $14.3B | $59.0B | 19.5% |
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 | |||||
|---|---|---|---|---|---|
| 70Z02326C93210003THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO AS ARCTIC SECURITY CUTTERS (ASCS). | DAVIE DEFENSE INC. | Feb 10, 2026FY2026 | Not competedPublic interest (FAR 6.302-7) | $3,500,000,000 | USAspending |
| 70Z02326C93210002LETTER CONTRACT AWARD OF ARCTIC SECURITY CUTTERS | BOLLINGER SHIPYARDS LOCKPORT, L.L.C. | Dec 19, 2025FY2026 | Not competedPublic interest (FAR 6.302-7) | $2,142,956,960 | USAspending |
| 70Z02326C93210001PURCHASE OF TWO ARCTIC SECURITY CUTTERS FOR THE USCG | RAUMA MARINE CONSTRUCTIONS OY | Dec 26, 2025FY2026 | Not competedPublic interest (FAR 6.302-7) | $1,122,648,775 | USAspending |
| 70CDCR26C00000016THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX. | AMENTUM SERVICES, INC. | Mar 12, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $657,555,435 | USAspending |
| 70QS0326C00005002THE CONTRACTOR SHALL SUPPLY COMMERCIAL AVIATION IN SUPPORT OF THE UNITED STATES IMMIGRATION AND CUSTOMS ENFORCEMENT, ENFORCEMENT AND REMOVAL OPERATIONS (ICE ERO) TO SUPPORT ONGOING REMOVAL OPERATIONS. | DAEDALUS AVIATION CORPORATION | Nov 21, 2025FY2026 | Not competedUrgency (FAR 6.302-2) | $463,638,746 | USAspending |
| 70B02C26C00000008PERSISTENT SURVEILLANCE AND DETECTION EXTENSION | ELBITAMERICA, INC. | Mar 20, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $243,612,326 | USAspending |
| 70CDCR26C00000021GOVERNMENT FURNISHED AIRCRAFT (GFA) OPERATIONAL SUPPORT FOR AIRCRAFT AND MAINTENANCE SERVICES (OSAMS) | EASTERN AIR EXPRESS LLC | Aug 12, 2026FY2026 | Not competedUrgency (FAR 6.302-2) | $215,521,664 | USAspending |
| 70Z02326C93100001PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. | GULFSTREAM AEROSPACE CORPORATION | Oct 17, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $187,604,998 | USAspending |
| 70B01C26C00000012SOUTHWEST BORDER REAL ESTATE SUPPORT SERVICES (TITLE, APPRAISAL, SURVEY, & ACQUISITION SUPPORT SERVICES) | BOWMAN CONSULTING GROUP LTD | Dec 23, 2025FY2026 | Not competedNational security (FAR 6.302-6) | $176,677,500 | USAspending |
| 70B04C24C00000102NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR | RAPISCAN SYSTEMS INC | Sep 13, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $145,050,724 | USAspending |
| 70B02C26C00000007IST SUSTAINMENT | S & K SECURITY GROUP LLC | Dec 31, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $134,787,331 | USAspending |
| 70CDCR26C00000002THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT. | ACENTRA HEALTH LLC | Oct 25, 2025FY2026 | Not competedUrgency (FAR 6.302-2) | $133,732,081 | USAspending |
| 70B04C24C00000115PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMENT | LEIDOS, INC. | Sep 12, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $130,729,896 | USAspending |
| 70Z02325C93260001THE USCG IS AWARDING A CONTRACT FOR A COMMERCIALLY AVAILABLE POLAR ICEBREAKER (CAPI) TO ENHANCE NATIONAL SECURITY AND ARCTIC OPERATIONS. INCLUDES VESSEL REACTIVATION, ABS CERTIFICATION, AND POST-DELIVERY SUPPORT FOR POLAR MISSION READINESS. | OFFSHORE SERVICE VESSELS, L.L.C. | Nov 20, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $126,935,367 | USAspending |
| 70CDCR25FR0000122Order under IDV 70CDCR25D00000010THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORTATION SERVICES FOR HOUSING CRIMINAL ALIENS AT CALIFORNIA CITY DETENTION CENTER IN CALIFORNIA CITY, CA. | CORECIVIC, INC. | Sep 27, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $112,137,175 | USAspending |
| 70T04024F7672N019Order under IDV 70T04018D9CAP1035PURCHASE AND INSTALLATION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS | SMITHS DETECTION INC. | Jul 10, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $98,674,388 | USAspending |
| 70CMSD26C00000005THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY, HOMELAND SECURITY INVESTIGATIONS, HOMELAND SECURITY TASK FORCE NATIONAL COORDINATION CENTER CYBER DISRUPTION CENTER THROUGH THE PROVISION OF ANALYTICAL SUPPORT SERVICES. | TRM LABS, INC. | Jul 1, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $94,655,840 | USAspending |
| 70CDCR25FR0000096Order under IDV 70CDCR25D00000009THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORATION SERVICES FOR HOUSING CRIMINAL ALIENS AT NORTH LAKE DETENTION CENTER IN BALDWIN MI. | THE GEO GROUP, INC. | Aug 1, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $91,860,421 | USAspending |
| 70CDCR24FR0000040Order under IDV 70CDCR22D00000012EL PASO SPC GUARD SERVICES CONTRACT | PARAGON PROFESSIONAL SERVICES LLC | Aug 7, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $71,571,581 | USAspending |
| 70CDCR25FR0000112Order under IDV 70CDCR22D00000012THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | PARAGON PROFESSIONAL SERVICES LLC | Sep 28, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $64,296,416 | USAspending |
| 70T04026F7672N007Order under IDV 70T04025D7672N004THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS),INSTALLATION SERVICES, AND ANCILLARY EQUIPMENT. | SMITHS DETECTION INC. | Sep 28, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $63,606,870 | USAspending |
| 70CDCR26FR0000055Order under IDV 70CDCR26D00000026TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIBILITY. | THE GEO GROUP, INC. | May 8, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $63,236,839 | USAspending |
| 70RCSJ26FR0000028Order under IDV 70RTAC26D00000004AMAZON WEB SERVICES (AWS) CLOUD HOSTING SERVICES | AMAZON WEB SERVICES, INC. | Sep 1, 2026FY2026 | Not competedBrand name description (FAR 6.302-1(c)) | $60,400,000 | USAspending |
| 70Z08425FNEWO0001Order under IDV 70Z08421GN0008700UCGPN13024 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR | COUVILLION GROUP LLC | Feb 5, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $54,780,000 | USAspending |
| 70LGLY26FSSB00013Order under IDV 47PA0425D0030UTILITY ENERGY SAVING CONTRACT, FLETC, GLYNCO, GEORGIA. IMPLEMENTATION OF THIS PROJECT WILL ALLOW THE FLETC GLYNCO, GEORGIA TO IMPROVE THE FACILITIES BY INSTALLING ENERGY AND WATER CONSERVATION MEASURES AND REDUCE ITS ELECTRICITY, GAS, AND WATER DEMA | ATLANTA GAS LIGHT COMPANY | Jan 30, 2026FY2026 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $52,115,714 | USAspending |
Largest non-competed awards from Department of Homeland Security, FY2024–26 (obligated to date)
- 70Z02326C93210003THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO AS ARCTIC SECURITY CUTTERS (ASCS).
- Signed
- Feb 10, 2026FY2026
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $3,500,000,000
- 70Z02326C93210002LETTER CONTRACT AWARD OF ARCTIC SECURITY CUTTERS
- Signed
- Dec 19, 2025FY2026
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $2,142,956,960
- 70Z02326C93210001PURCHASE OF TWO ARCTIC SECURITY CUTTERS FOR THE USCG
- Signed
- Dec 26, 2025FY2026
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $1,122,648,775
- 70CDCR26C00000016THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX.
- Signed
- Mar 12, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $657,555,435
- 70QS0326C00005002THE CONTRACTOR SHALL SUPPLY COMMERCIAL AVIATION IN SUPPORT OF THE UNITED STATES IMMIGRATION AND CUSTOMS ENFORCEMENT, ENFORCEMENT AND REMOVAL OPERATIONS (ICE ERO) TO SUPPORT ONGOING REMOVAL OPERATIONS.
- Signed
- Nov 21, 2025FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $463,638,746
- 70B02C26C00000008PERSISTENT SURVEILLANCE AND DETECTION EXTENSION
- Signed
- Mar 20, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $243,612,326
- 70CDCR26C00000021GOVERNMENT FURNISHED AIRCRAFT (GFA) OPERATIONAL SUPPORT FOR AIRCRAFT AND MAINTENANCE SERVICES (OSAMS)
- Signed
- Aug 12, 2026FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $215,521,664
- 70Z02326C93100001PURCHASE OF TWO (2) FIXED-WING AIRCRAFT.
- Signed
- Oct 17, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $187,604,998
- 70B01C26C00000012SOUTHWEST BORDER REAL ESTATE SUPPORT SERVICES (TITLE, APPRAISAL, SURVEY, & ACQUISITION SUPPORT SERVICES)
- Signed
- Dec 23, 2025FY2026
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $176,677,500
- 70B04C24C00000102NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR
- Signed
- Sep 13, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $145,050,724
- 70B02C26C00000007IST SUSTAINMENT
- Signed
- Dec 31, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $134,787,331
- 70CDCR26C00000002THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT.
- Signed
- Oct 25, 2025FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $133,732,081
- 70B04C24C00000115PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMENT
- Signed
- Sep 12, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $130,729,896
- 70Z02325C93260001THE USCG IS AWARDING A CONTRACT FOR A COMMERCIALLY AVAILABLE POLAR ICEBREAKER (CAPI) TO ENHANCE NATIONAL SECURITY AND ARCTIC OPERATIONS. INCLUDES VESSEL REACTIVATION, ABS CERTIFICATION, AND POST-DELIVERY SUPPORT FOR POLAR MISSION READINESS.
- Signed
- Nov 20, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $126,935,367
- 70CDCR25FR0000122Order under IDV 70CDCR25D00000010THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORTATION SERVICES FOR HOUSING CRIMINAL ALIENS AT CALIFORNIA CITY DETENTION CENTER IN CALIFORNIA CITY, CA.
- Signed
- Sep 27, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $112,137,175
- 70T04024F7672N019Order under IDV 70T04018D9CAP1035PURCHASE AND INSTALLATION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS
- Signed
- Jul 10, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $98,674,388
- 70CMSD26C00000005THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY, HOMELAND SECURITY INVESTIGATIONS, HOMELAND SECURITY TASK FORCE NATIONAL COORDINATION CENTER CYBER DISRUPTION CENTER THROUGH THE PROVISION OF ANALYTICAL SUPPORT SERVICES.
- Signed
- Jul 1, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $94,655,840
- 70CDCR25FR0000096Order under IDV 70CDCR25D00000009THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORATION SERVICES FOR HOUSING CRIMINAL ALIENS AT NORTH LAKE DETENTION CENTER IN BALDWIN MI.
- Signed
- Aug 1, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $91,860,421
- 70CDCR24FR0000040Order under IDV 70CDCR22D00000012EL PASO SPC GUARD SERVICES CONTRACT
- Signed
- Aug 7, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $71,571,581
- 70CDCR25FR0000112Order under IDV 70CDCR22D00000012THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES.
- Signed
- Sep 28, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $64,296,416
- 70T04026F7672N007Order under IDV 70T04025D7672N004THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS),INSTALLATION SERVICES, AND ANCILLARY EQUIPMENT.
- Signed
- Sep 28, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $63,606,870
- 70CDCR26FR0000055Order under IDV 70CDCR26D00000026TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIBILITY.
- Signed
- May 8, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $63,236,839
- 70RCSJ26FR0000028Order under IDV 70RTAC26D00000004AMAZON WEB SERVICES (AWS) CLOUD HOSTING SERVICES
- Signed
- Sep 1, 2026FY2026
- Competition
- Not competedBrand name description (FAR 6.302-1(c))
- Obligated to date
- $60,400,000
- 70Z08425FNEWO0001Order under IDV 70Z08421GN0008700UCGPN13024 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR
- Signed
- Feb 5, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $54,780,000
- 70LGLY26FSSB00013Order under IDV 47PA0425D0030UTILITY ENERGY SAVING CONTRACT, FLETC, GLYNCO, GEORGIA. IMPLEMENTATION OF THIS PROJECT WILL ALLOW THE FLETC GLYNCO, GEORGIA TO IMPROVE THE FACILITIES BY INSTALLING ENERGY AND WATER CONSERVATION MEASURES AND REDUCE ITS ELECTRICITY, GAS, AND WATER DEMA
- Signed
- Jan 30, 2026FY2026
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $52,115,714