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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 70Z03826FJ0000040Order under IDV 70Z03824DJ0000013PROCUREMENT OF NEW THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT. | GENERAL ELECTRIC COMPANY | Jan 26, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $47,135,063 | USAspending |
| 70CDCR26C00000003THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH A PHARMACY BENEFIT MANAGER TO MANAGE FORMULARY, CLAIMS PROCESSING, PHARMACY NETWORK ADMINISTRATION, AND BENEFIT PLAN DESIGN. | ARDENT GROUP, LLC | Oct 25, 2025FY2026 | Not competedUrgency (FAR 6.302-2) | $46,188,309 | USAspending |
| 70RTAC26FC0000012Order under IDV 70RTAC26A00000002ZSCALER BPA FOR SOFTWARE LICENSES, CLOUD SUBSCRIPTIONS, MAINTENANCE, INTEGRATION, PROFESSIONAL SERVICES, AND TRAINING | CARAHSOFT TECHNOLOGY CORP | Apr 30, 2026FY2026 | Not competed under SAPSAP non-competition (FAR 13) | $39,951,717 | USAspending |
| 70Z03826FD0000002Order under IDV 70Z03825DE0000001PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS. | TELEDYNE FLIR DEFENSE, INC. | Jan 26, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $39,936,616 | USAspending |
| 70B02C26F00000206Order under IDV 70B02C24D00000029THE PURPOSE OF THIS TASK ORDER TO PROCURE CONTRACTOR MAINTENANCE LOGISTICS SUPPORT FOR THE LINEAR GROUND DETECTION SYSTEM. | SINTELA INC | Feb 26, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $36,322,792 | USAspending |
| 70CMSW26FR0000001Order under IDV 70CMSW26D00000001DUE DILIGENCE SERVICES AND CONCEPT DESIGN FOR PROCESSING CENTERS AND MEGA CENTERS THROUGHOUT THE UNITED STATES | KPB SERVICES LLC | Nov 28, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $35,859,864 | USAspending |
| 70B02C26C00000048ENHANCED MOBILE VIDEO SURVEILLANCE SYSTEMS WITH RADAR (EMVSS-R) | SECURE COMMUNICATION SYSTEMS, INC. | Jun 17, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $33,988,106 | USAspending |
| 70CDCR26FR0000101Order under IDV 70CDCR26D00000049THIS CONTRACT PROVIDES DETENTION AND DETENTION RELATED SERVICES AT THE BIG HORN DETENTION FACILITY IN HUDSON, COLORADO. THIS TASK ORDER PROVIDES ESTABLISHES THE BASE PERIOD CLINS AND PROVIDES FUNDING FOR THE TRANSITION PERIOD. | THE GEO GROUP, INC. | Jul 15, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $30,229,856 | USAspending |
| 70US0926F3OTH3117Order under IDV 70US0926D70092111THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ. | GENERAL MOTORS LLC | Sep 21, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $30,066,079 | USAspending |
Largest non-competed awards from Department of Homeland Security, FY2026 (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
- 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
- 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
- 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
- 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
- 70Z03826FJ0000040Order under IDV 70Z03824DJ0000013PROCUREMENT OF NEW THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT.
- Signed
- Jan 26, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $47,135,063
- 70CDCR26C00000003THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH A PHARMACY BENEFIT MANAGER TO MANAGE FORMULARY, CLAIMS PROCESSING, PHARMACY NETWORK ADMINISTRATION, AND BENEFIT PLAN DESIGN.
- Signed
- Oct 25, 2025FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $46,188,309
- 70RTAC26FC0000012Order under IDV 70RTAC26A00000002ZSCALER BPA FOR SOFTWARE LICENSES, CLOUD SUBSCRIPTIONS, MAINTENANCE, INTEGRATION, PROFESSIONAL SERVICES, AND TRAINING
- Signed
- Apr 30, 2026FY2026
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $39,951,717
- 70Z03826FD0000002Order under IDV 70Z03825DE0000001PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS.
- Signed
- Jan 26, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $39,936,616
- 70B02C26F00000206Order under IDV 70B02C24D00000029THE PURPOSE OF THIS TASK ORDER TO PROCURE CONTRACTOR MAINTENANCE LOGISTICS SUPPORT FOR THE LINEAR GROUND DETECTION SYSTEM.
- Signed
- Feb 26, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $36,322,792
- 70CMSW26FR0000001Order under IDV 70CMSW26D00000001DUE DILIGENCE SERVICES AND CONCEPT DESIGN FOR PROCESSING CENTERS AND MEGA CENTERS THROUGHOUT THE UNITED STATES
- Signed
- Nov 28, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $35,859,864
- 70B02C26C00000048ENHANCED MOBILE VIDEO SURVEILLANCE SYSTEMS WITH RADAR (EMVSS-R)
- Signed
- Jun 17, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $33,988,106
- 70CDCR26FR0000101Order under IDV 70CDCR26D00000049THIS CONTRACT PROVIDES DETENTION AND DETENTION RELATED SERVICES AT THE BIG HORN DETENTION FACILITY IN HUDSON, COLORADO. THIS TASK ORDER PROVIDES ESTABLISHES THE BASE PERIOD CLINS AND PROVIDES FUNDING FOR THE TRANSITION PERIOD.
- Signed
- Jul 15, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $30,229,856
- 70US0926F3OTH3117Order under IDV 70US0926D70092111THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ.
- Signed
- Sep 21, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $30,066,079