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Department of Energy

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

FY2024
3.3%

of contract dollars were not competed: $1.5B of $46.0B

USAspendingas of Oct 3
FY2025
3.0%

of contract dollars were not competed: $1.5B of $48.5B

USAspendingas of Oct 3
FY2026
3.4%

of contract dollars were not competed: $1.9B of $55.1B

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$46.0B$1.5B$44.5B3.3%
FY2025Oct 1 – Sep 30, 2025$48.5B$1.5B$47.1B3.0%
FY2026Oct 1 – Sep 30, 2026$55.1B$1.9B$53.3B3.4%

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 Energy, FY2024 (obligated to date)
Source
89233124CNA000365RESEARCH & DEVELOPMENT AND FABRICATION OF INERTIAL CONFINEMENT FUSION (ICF) TARGETS FOR THE OFFICE OF RTD&E NA-11, EXPERIMENTAL SCIENCES NA-113GENERAL ATOMICSSep 30, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$92,366,341USAspending
89243324CFE000088COMPUTATIONAL SCIENCE AND ENGINEERING FACILITY SBA REQUIREMENT #QR1701437364VSILVER LAKE CONSTRUCTION LLCApr 19, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$45,624,446USAspending
89243324CFE000093IRA FUNDED B-34 ADVANCED ALLOY SIGNATURE CENTER FACILITY SBA REQUIREMENT #LV1705525898SNORTH WIND GENERAL CONTRACTORS LLCAug 30, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$38,268,292USAspending
89303024FIM000151Order under IDV 89303024AIM000021THE PURPOSE OF THIS REQUISITION IS AS FOLLOWS: 1. ESTABLISH AN INITIAL DELIVERY ORDER FOR MICROSOFT PRODUCTS AND SERVICES ISSUED UNDER THE STRATEGIC MARKETPLACE NO. 89303024AIM000021. 2. PROVIDE FUNDING IN THE AMOUNT OF $10,122,290.10 TO CLIN 0000MINBURN TECHNOLOGY GROUP, LLCApr 29, 2024FY2024Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$27,612,803USAspending
89303024FIM000156Order under IDV 89303024AIM000021THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER FOR THE RENEWAL OF AZURE SERVICES AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $2,440,731.36.MINBURN TECHNOLOGY GROUP, LLCJul 3, 2024FY2024Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$25,510,313USAspending
89303724FEM400308Order under IDV 89303724DEM000013CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS)DNI EMERGING TECHNOLOGIES, LLCDec 20, 2023FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$24,324,147USAspending
89233124CNA000366THE PRIVORO SECURITY PLATFORM, A COMBINATION OF HARDWARE (SAFECASE) AND SOFTWARE (CLOUD, APP AND VARIOUS ECOSYSTEM INTEGRATIONS), WHEN INTEGRATED WITH OTHER IT AND SECURITY COMPONENTS, CREATES AND ENABLES A SECURE MOBILITY PROGRAM FOR THE NNSA ENPRIVORO GOVERNMENT SOLUTIONS, LLCAug 14, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$20,623,226USAspending
89603024F0038Order under IDV 89303024AIM000021MICROSOFT PRODUCTS AND SUBSCRIPTIONSMINBURN TECHNOLOGY GROUP, LLCMay 31, 2024FY2024Not competed under SAPSAP non-competition (FAR 13)$19,219,895USAspending
89233124CNA000332FINANCIAL, ADMINISTRATIVE, TECHNICAL, CONTRACT PROPERTY, AND PROGRAMMATIC SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF GLOBAL MATERIAL SECURITY (NA-21)BRIC PERIKIN JV, LLCJan 3, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$19,048,474USAspending
89233124CNA000376MANUFACTURE FK-800 COPOLYMER TO MEET THE FK-800 RESIN TO BE CERTIFIED IN MEETING THE PRODUCT SPECIFICATIONS REQUIRED AS STATED IN THE SOW TABLE UNDER PARAGRAPH 2, UP TO 32,000 POUNDS.3M COMPANYAug 21, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$18,565,219USAspending
89503624CSW000070IT AND ADMINISTRATIVE SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATIONWYANDOTTE TECHNOLOGIESApr 24, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$18,419,531USAspending
89303024FIM000148Order under IDV 89303022AIM000014ESTABLISH DELIVERY ORDER # 89303024FIM000148 FOR IM-60 AWS CLOUD SERVICES.V3GATE, LLCApr 29, 2024FY2024Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))$17,905,773USAspending
89233124CNA000349AIRCRAFT MAINTENANCE, INFLIGHT AND GROUND SUPPORT, EQUIPMENT MAINTENANCE, FLIGHT FOLLOWING, AND ADMINISTRATIVE SUPPORT ON TWO (2) BOEING 737-400 COMBI AIRCRAFTS AND ONE (1) BOEING 737-700 FLEX-COMBI AIRCRAFTS FOR OFFICE OF SECURE TRANSPORTATION (OST)YULISTA SOLUTIONS, LLCApr 15, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$16,665,522USAspending
89243124CSC000166ADMINISTRATIVE AND SUPPORT SERVICES FOR THE OFFICE OF SCIENCE ORGANIZATIONS WITHIN THE DEPARTMENT OF ENERGYLBYD FEDERAL, LLCDec 21, 2023FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$16,017,973USAspending
89233124CNA000374APEX DEVELOPMENT, DESIGN, FABRICATION, TESTING AND INSTALLATION FOR THE OFFICE OF DEFENSE NUCLEAR NONPROLIFERATIONSOUTHWEST RESEARCH INSTITUTEJul 30, 2024FY2024Not competedNational security (FAR 6.302-6)$15,178,669USAspending
89303424FEM400022Order under IDV 89303321GEM000020TRANSURANIC GREATER THAN CLASS C WASTE STORAGE - THIS TASK ORDER PROVIDES INTERIM STORAGE, MONITORING, AND MANAGEMENT OF UP TO SEVENTY FOUR (74) SHIPPING CONTAINERS OF DOE TRU/GTCC WASTE AT THE CONTRACTOR'S FACILITY IN ANDREWS, TEXAS. THIS IS ANWASTE CONTROL SPECIALISTS LLCSep 12, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$15,048,442USAspending
89303024CCR000009FFRDC MOBILE LAB (MITRE)THE MITRE CORPORATIONSep 27, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$10,876,785USAspending
89303724FEM400307Order under IDV 89303724DEM000014CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000S & K LOGISTICS SERVICES LLCDec 12, 2023FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$10,223,825USAspending
89243324FFE400606Order under IDV 89243323DFE000021TASK ORDER 6 - CONSTRUCTION: ENVIRONMENTAL SKID ROOMS FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECTCHENEGA WORLDWIDE SUPPORT, LLCAug 7, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$10,106,399USAspending
89233124PNA000192AWS TASK ORDER FOR NA-11AMAZON WEB SERVICES, INC.Sep 17, 2024FY2024Not competedBrand name description (FAR 6.302-1(c))$9,356,675USAspending
89243324CFE000091GROUNDS MAINTENANCE, JANITORIAL AND RELATED SERVICES - NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) - MORGANTOWN WEST VIRGINIAPACE ENTERPRISES OF WEST VIRGINIA INCMay 29, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$9,099,968USAspending
89233124CNA000380TRAINING COMMAND (TRACOM) PHYSICAL TRAINING FACILITY (PTF) RENOVATION BUILDING 1779, FORT CHAFFEEQAYAQ GOVERNMENT SOLUTIONS LLCSep 17, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$7,657,105USAspending
89303324FEM400421Order under IDV 89303324DEM000095TECHNICAL SUPPORT SERVICES TO INCLUDE, BUT NOT LIMITED TO OPERATIONS SERVICES (INCLUDING HELP DESK SUPPORT), ADMINISTRATIVE SERVICES, TRAINING SERVICES, SYSTEM MAINTENANCE,AND THE MAINTENANCE OF COMMUNICATIONS SERVICE PROVIDER AGREEMENTSCCS IVORY CLOUD JV LLCJun 25, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$5,512,803USAspending
89243324CFE000084NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 2AKIMA FACILITIES OPERATIONS LLCFeb 8, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$4,999,106USAspending
89233124CNA000337THE NUCLEAR EXPLOSIVE SAFETY CONTRACT IS ESTABLISHED TO MAINTAIN AND ENHANCE THE SAFETY, SECURITY AND RELIABILITY OF THE U.S. NUCLEAR WEAPONS STOCKPILE. TO PROVIDE A MEANS TO ENSURE USE OF U.S. NUCLEAR WEAPONS AND WARHEADS WHEN AUTHORIZED AND TO PREVBANDA GROUP INTERNATIONAL LLCJan 11, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$4,726,062USAspending

Largest non-competed awards from Department of Energy, FY2024 (obligated to date)

  • 89233124CNA000365RESEARCH & DEVELOPMENT AND FABRICATION OF INERTIAL CONFINEMENT FUSION (ICF) TARGETS FOR THE OFFICE OF RTD&E NA-11, EXPERIMENTAL SCIENCES NA-113
    GENERAL ATOMICS
    Signed
    Sep 30, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $92,366,341
    USAspending
  • 89243324CFE000088COMPUTATIONAL SCIENCE AND ENGINEERING FACILITY SBA REQUIREMENT #QR1701437364V
    SILVER LAKE CONSTRUCTION LLC
    Signed
    Apr 19, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $45,624,446
    USAspending
  • 89243324CFE000093IRA FUNDED B-34 ADVANCED ALLOY SIGNATURE CENTER FACILITY SBA REQUIREMENT #LV1705525898S
    NORTH WIND GENERAL CONTRACTORS LLC
    Signed
    Aug 30, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $38,268,292
    USAspending
  • 89303024FIM000151Order under IDV 89303024AIM000021THE PURPOSE OF THIS REQUISITION IS AS FOLLOWS: 1. ESTABLISH AN INITIAL DELIVERY ORDER FOR MICROSOFT PRODUCTS AND SERVICES ISSUED UNDER THE STRATEGIC MARKETPLACE NO. 89303024AIM000021. 2. PROVIDE FUNDING IN THE AMOUNT OF $10,122,290.10 TO CLIN 0000
    MINBURN TECHNOLOGY GROUP, LLC
    Signed
    Apr 29, 2024FY2024
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $27,612,803
    USAspending
  • 89303024FIM000156Order under IDV 89303024AIM000021THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER FOR THE RENEWAL OF AZURE SERVICES AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $2,440,731.36.
    MINBURN TECHNOLOGY GROUP, LLC
    Signed
    Jul 3, 2024FY2024
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $25,510,313
    USAspending
  • 89303724FEM400308Order under IDV 89303724DEM000013CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS)
    DNI EMERGING TECHNOLOGIES, LLC
    Signed
    Dec 20, 2023FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $24,324,147
    USAspending
  • 89233124CNA000366THE PRIVORO SECURITY PLATFORM, A COMBINATION OF HARDWARE (SAFECASE) AND SOFTWARE (CLOUD, APP AND VARIOUS ECOSYSTEM INTEGRATIONS), WHEN INTEGRATED WITH OTHER IT AND SECURITY COMPONENTS, CREATES AND ENABLES A SECURE MOBILITY PROGRAM FOR THE NNSA EN
    PRIVORO GOVERNMENT SOLUTIONS, LLC
    Signed
    Aug 14, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $20,623,226
    USAspending
  • 89603024F0038Order under IDV 89303024AIM000021MICROSOFT PRODUCTS AND SUBSCRIPTIONS
    MINBURN TECHNOLOGY GROUP, LLC
    Signed
    May 31, 2024FY2024
    Competition
    Not competed under SAPSAP non-competition (FAR 13)
    Obligated to date
    $19,219,895
    USAspending
  • 89233124CNA000332FINANCIAL, ADMINISTRATIVE, TECHNICAL, CONTRACT PROPERTY, AND PROGRAMMATIC SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF GLOBAL MATERIAL SECURITY (NA-21)
    BRIC PERIKIN JV, LLC
    Signed
    Jan 3, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $19,048,474
    USAspending
  • 89233124CNA000376MANUFACTURE FK-800 COPOLYMER TO MEET THE FK-800 RESIN TO BE CERTIFIED IN MEETING THE PRODUCT SPECIFICATIONS REQUIRED AS STATED IN THE SOW TABLE UNDER PARAGRAPH 2, UP TO 32,000 POUNDS.
    3M COMPANY
    Signed
    Aug 21, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $18,565,219
    USAspending
  • 89503624CSW000070IT AND ADMINISTRATIVE SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATION
    WYANDOTTE TECHNOLOGIES
    Signed
    Apr 24, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $18,419,531
    USAspending
  • 89303024FIM000148Order under IDV 89303022AIM000014ESTABLISH DELIVERY ORDER # 89303024FIM000148 FOR IM-60 AWS CLOUD SERVICES.
    V3GATE, LLC
    Signed
    Apr 29, 2024FY2024
    Competition
    Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $17,905,773
    USAspending
  • 89233124CNA000349AIRCRAFT MAINTENANCE, INFLIGHT AND GROUND SUPPORT, EQUIPMENT MAINTENANCE, FLIGHT FOLLOWING, AND ADMINISTRATIVE SUPPORT ON TWO (2) BOEING 737-400 COMBI AIRCRAFTS AND ONE (1) BOEING 737-700 FLEX-COMBI AIRCRAFTS FOR OFFICE OF SECURE TRANSPORTATION (OST)
    YULISTA SOLUTIONS, LLC
    Signed
    Apr 15, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $16,665,522
    USAspending
  • 89243124CSC000166ADMINISTRATIVE AND SUPPORT SERVICES FOR THE OFFICE OF SCIENCE ORGANIZATIONS WITHIN THE DEPARTMENT OF ENERGY
    LBYD FEDERAL, LLC
    Signed
    Dec 21, 2023FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $16,017,973
    USAspending
  • 89233124CNA000374APEX DEVELOPMENT, DESIGN, FABRICATION, TESTING AND INSTALLATION FOR THE OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION
    SOUTHWEST RESEARCH INSTITUTE
    Signed
    Jul 30, 2024FY2024
    Competition
    Not competedNational security (FAR 6.302-6)
    Obligated to date
    $15,178,669
    USAspending
  • 89303424FEM400022Order under IDV 89303321GEM000020TRANSURANIC GREATER THAN CLASS C WASTE STORAGE - THIS TASK ORDER PROVIDES INTERIM STORAGE, MONITORING, AND MANAGEMENT OF UP TO SEVENTY FOUR (74) SHIPPING CONTAINERS OF DOE TRU/GTCC WASTE AT THE CONTRACTOR'S FACILITY IN ANDREWS, TEXAS. THIS IS AN
    WASTE CONTROL SPECIALISTS LLC
    Signed
    Sep 12, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $15,048,442
    USAspending
  • 89303024CCR000009FFRDC MOBILE LAB (MITRE)
    THE MITRE CORPORATION
    Signed
    Sep 27, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $10,876,785
    USAspending
  • 89303724FEM400307Order under IDV 89303724DEM000014CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000
    S & K LOGISTICS SERVICES LLC
    Signed
    Dec 12, 2023FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $10,223,825
    USAspending
  • 89243324FFE400606Order under IDV 89243323DFE000021TASK ORDER 6 - CONSTRUCTION: ENVIRONMENTAL SKID ROOMS FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT
    CHENEGA WORLDWIDE SUPPORT, LLC
    Signed
    Aug 7, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $10,106,399
    USAspending
  • 89233124PNA000192AWS TASK ORDER FOR NA-11
    AMAZON WEB SERVICES, INC.
    Signed
    Sep 17, 2024FY2024
    Competition
    Not competedBrand name description (FAR 6.302-1(c))
    Obligated to date
    $9,356,675
    USAspending
  • 89243324CFE000091GROUNDS MAINTENANCE, JANITORIAL AND RELATED SERVICES - NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) - MORGANTOWN WEST VIRGINIA
    PACE ENTERPRISES OF WEST VIRGINIA INC
    Signed
    May 29, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $9,099,968
    USAspending
  • 89233124CNA000380TRAINING COMMAND (TRACOM) PHYSICAL TRAINING FACILITY (PTF) RENOVATION BUILDING 1779, FORT CHAFFEE
    QAYAQ GOVERNMENT SOLUTIONS LLC
    Signed
    Sep 17, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $7,657,105
    USAspending
  • 89303324FEM400421Order under IDV 89303324DEM000095TECHNICAL SUPPORT SERVICES TO INCLUDE, BUT NOT LIMITED TO OPERATIONS SERVICES (INCLUDING HELP DESK SUPPORT), ADMINISTRATIVE SERVICES, TRAINING SERVICES, SYSTEM MAINTENANCE,AND THE MAINTENANCE OF COMMUNICATIONS SERVICE PROVIDER AGREEMENTS
    CCS IVORY CLOUD JV LLC
    Signed
    Jun 25, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $5,512,803
    USAspending
  • 89243324CFE000084NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 2
    AKIMA FACILITIES OPERATIONS LLC
    Signed
    Feb 8, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $4,999,106
    USAspending
  • 89233124CNA000337THE NUCLEAR EXPLOSIVE SAFETY CONTRACT IS ESTABLISHED TO MAINTAIN AND ENHANCE THE SAFETY, SECURITY AND RELIABILITY OF THE U.S. NUCLEAR WEAPONS STOCKPILE. TO PROVIDE A MEANS TO ENSURE USE OF U.S. NUCLEAR WEAPONS AND WARHEADS WHEN AUTHORIZED AND TO PREV
    BANDA GROUP INTERNATIONAL LLC
    Signed
    Jan 11, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $4,726,062
    USAspending
The 25 largest non-competed awards of $1M+ signed in FY2024 (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.