Data
Non-competed federal contracts
Prime contracts the awarding agency itself coded “not competed” with $1 million or more obligated, signed in fiscal years 2024 to 2026. Each row links to its USAspending award page.
Filters
26,280 contracts
Contracts signed in FY2024–26 that meet our listing rule: not competed and at least $1 million. Showing 1,801–1,850 · page 37 of 526.
Incomplete: Defense Department contract data is published about 90 days late, so FY2026 totals will grow.
| Award | Recipient | Agency | Signed | Competition | Obligated to date | Source |
|---|---|---|---|---|---|---|
| FA855325F0007Order under IDV FA855321D0001SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130JS | LOCKHEED MARTIN CORP | Department of Defense | Sep 10, 2025FY2025 | Not available for competitionInternational agreement (FAR 6.302-4) | $25,653,148 | USAspending |
| FA863525F0013Order under IDV FA862124DB001JITTC-N FY 25/25 OY TASK ORDER | SERCO INC | Department of Defense | Jun 12, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,625,201 | USAspending |
| N0001925F0316Order under IDV N0001921G0006JCTS | THE BOEING COMPANY | Department of Defense | Sep 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,623,415 | USAspending |
| N4033926CH001OEP - VOO SUPPORT SERVICES | MERIDIAN GLOBAL CONSULTING LLC | Department of Defense | Apr 27, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,614,000 | USAspending |
| N6883625F0070Order under IDV N6883622D0002PROVISIONING SERVICES | VERSABILITY RESOURCES, INC. | Department of Defense | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,604,440 | USAspending |
| W912CH26F0047Order under IDV W56HZV20D0062TIGER III - YEAR SEVEN SERVICES | HONEYWELL INTERNATIONAL INC. | Department of Defense | Dec 30, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,590,179 | USAspending |
| N0001925F0175Order under IDV N0001925D0009TTWCS CORE SYSTEM DEVELOPMENT ACTIVITIES | LOCKHEED MARTIN CORPORATION | Department of Defense | Dec 20, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,589,089 | USAspending |
| SPE1C124F5201Order under IDV SPE1C123DN0108510753086!PANEL,TACTICAL ASSA | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Jul 18, 2024FY2024 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $25,556,520 | USAspending |
| W91QF524F0006Order under IDV W5168W23D0006BUILDING 18028 | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Department of Defense | Jan 26, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,523,550 | USAspending |
| FA862126CB005EGYPTIAN AIR FORCE AEROMEDICAL CENTER MODERNIZATION 5 DIFFERENT SIMULATORS PLUS SUPPORTING SERVICES | ENVIRONMENTAL TECTONICS CORP | Department of Defense | Apr 27, 2026FY2026 | Not available for competitionInternational agreement (FAR 6.302-4) | $25,522,101 | 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 | Department of Energy | Jul 3, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,510,313 | USAspending |
| FA868225FB005Order under IDV FA868222DB001ITIK BUY 5 | LOCKHEED MARTIN CORPORATION | Department of Defense | Feb 27, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,503,744 | USAspending |
| N6893626F5001Order under IDV N6893623D0001FY26 F/A-18 AND EA-18G SYSTEM CONFIGURATION SET EFFORT FOR FOREIGN MILITARY SALES VARIANTS | THE BOEING COMPANY | Department of Defense | Feb 11, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,497,684 | USAspending |
| W56KGY26F0012Order under IDV W56KGY26D0003CONTRACT ACTION IS TO DEVELOP, ACQUIRE, FIELD, AND PROVIDE ENGINEERING AND PRODUCT SUPPORT REQUIRED TO MAINTAIN THE READINESS AND OPERATIONAL CAPABILITY OF THE ASARS ONTO ARMY PLATFORMS. | RAYTHEON COMPANY | Department of Defense | Jan 16, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,497,404 | USAspending |
| FA868224FB003Order under IDV FA868222DB001JOINT AIR TO SURFACE STANDOFF MISSILE PRECISION TARGETING MODULE. | LOCKHEED MARTIN CORPORATION | Department of Defense | Jan 12, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,456,343 | USAspending |
| FA204625FB001Order under IDV FA204624DB001SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT. | L3 TECHNOLOGIES, INC. | Department of Defense | Apr 9, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,444,207 | USAspending |
| 70CDCR26FR0000108Order under IDV 70CDCR26D00000001TASK ORDER FOR DETENTION SERVICES AT RIVERS DETENTION CENTER IN WINTON, NC. | THE GEO GROUP, INC. | Department of Homeland Security | Jul 30, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,436,468 | USAspending |
| W91CRB24F5062Order under IDV W91CRB21D5003COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE COUNTRY OF NORWAY | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Apr 2, 2024FY2024 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $25,417,692 | USAspending |
| HT940824C0001MILITARY HEALTH SYSTEM VIRTUAL HEALTH PROGRAM MANAGEMENT, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of Defense | Oct 12, 2023FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,410,849 | USAspending |
| W9126G24C0034DESIGN-BID-BUILD CONSTRUCTION RENOVATION OF B2477 AT FORT BLISS, TEXAS | BERING STRAITS GLOBAL INNOVATIONS, LLC | Department of Defense | Sep 27, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,396,055 | USAspending |
| W9128A24C0014LAHAINA EMERGENCY SEWER SYSTEM PROJECT, FLEMING ROAD AND MALO STREET, LAHAINA, MAUI, HAWAII | DAWSON MCG, INC. | Department of Defense | Jul 10, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,393,640 | USAspending |
| FA460825C0011AIR FORCE GLOBAL STRIKE COMMAND FLEET MAINTENANCE ACTION GROUP IMPLEMENTATION | BCG FEDERAL CORP. | Department of Defense | Mar 12, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,382,836 | USAspending |
| FA855325F0005Order under IDV FA855321D0001LONG TERM SUSTAINMENT FOR THE ROYAL NEW ZEALAND AIR FORCE C-130J AIRCRAFT | LOCKHEED MARTIN CORP | Department of Defense | Nov 20, 2024FY2025 | Not available for competitionInternational agreement (FAR 6.302-4) | $25,366,153 | USAspending |
| FA862024F4017Order under IDV FA862019G4035BIG SAFARI | L3 TECHNOLOGIES, INC. | Department of Defense | Jan 12, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $25,342,185 | USAspending |
| N0038324FX93TOrder under IDV N0038320GX901GEARBOX,INTERMEDIAT | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Sep 19, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,326,816 | USAspending |
| W912CH26F0173Order under IDV W56HZV21D0034DELIVERY ORDER W912CH-26-F-0173 IS FOR THE PROCUREMENT 34 TYPE II EH DOZERS, 34 STTE KITS, AND 34 LOTS OF ICLS SERVICES. | CATERPILLAR INC | Department of Defense | Mar 20, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,314,394 | USAspending |
| W911QX24C0005EXPERIMENTAL FACILITIES TECHNICIAN SUPPORT SERVICES | BOWHEAD GLOBAL SYSTEMS AND TECHNOLOGY, LLC | Department of Defense | Nov 17, 2023FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,308,612 | USAspending |
| W9126G25C0015THIS PROJECT CONSTRUCTS A 3,634 SF VEHICLE PAINT AND PREP SHOP ADDITION AND 13,000 SF MAINTENANCE CANOPY TO THE MANEUVER SYSTEMS SUSTAINMENT CENTER (MSSC) COMPLEX VEHICLE PAINT AND PREPARATION FACILITY. | TUNICA-BILOXI LEMOINE, LLC | Department of Defense | Sep 24, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,294,777 | USAspending |
| N0018924CZ015LABOR | IRONCLAD TECHNOLOGY SERVICES LLC | Department of Defense | Jan 30, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,279,909 | USAspending |
| H9240125F0002Order under IDV H9240124D0001ANPRC-163 NEXT GENERATION HANDHELD(NGHH) ELIN A074 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Nov 7, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,266,060 | USAspending |
| 75P00125C00034HHS PROCESSES IMPROVEMENT & ATO TRANSFORMATION | SKYLIGHT INC. | Department of Health and Human Services | Sep 30, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,242,264 | USAspending |
| N0038325F0ZV2Order under IDV N0038322DZV01V-22 PBL QUILL PMIC (ROI & ALLOWANCE INCREASE) | BELL BOEING JOINT PROJECT OFFICE | Department of Defense | May 27, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,216,146 | USAspending |
| W91CRB24F5032Order under IDV W91CRB21D5003DIRECTED SOLE SOURCE ACQUISITION OF L3HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF UZBEKISTAN. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-1(A)(2). | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Feb 7, 2024FY2024 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $25,189,714 | USAspending |
| 36C10X25K0027Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Apr 17, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $25,152,922 | USAspending |
| 70CTD026C00000006THIS IS A NEW AWARD FOR IRIS BIOMETRIC RECOGNITION TECHNOLOGY FOR OFFENDER RECOGNITION AND ACCESS TO A BIOMETRIC INFORMATION SYSTEM TO ALLOW ICE AGENTS TO QUICKLY AUTHENTICATE THE IDENTITY OF SUBJECTS DURING FIELD OPERATIONS. | BI2 TECHNOLOGIES, LLC | Department of Homeland Security | May 22, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,112,150 | USAspending |
| 36C10X24K0016Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2023 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Feb 1, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $25,087,488 | USAspending |
| HQ003425CE074SPECIALIZED SERVICES TO SUPPORT CYBERSECURITY AND THE ZERO TRUST PORTFOLIO MANAGEMENT OFFICE FOR THE DEPUTY CHIEF INFORMATION OFFICER. | KONIAG IT SYSTEMS, LLC | Department of Defense | Sep 5, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $25,087,036 | USAspending |
| N6893625F0262Order under IDV N6893619D0007MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Mar 24, 2025FY2025 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $25,015,883 | USAspending |
| 36C10X24K0023Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2024 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Apr 8, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $25,006,957 | USAspending |
| FA282326C0006SV6 WAVE GLIDERS (FULLY CONFIGURED) | LIQUID ROBOTICS, INC. | Department of Defense | Feb 17, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $25,000,000 | USAspending |
| 47PM0426C0001STABILIZE AND RESTORE THE GROUNDS ADJACENT TO THE ST. ELIZABETHS WEST CAMPUS CEMETERY, WASHINGTON,DC | SES CONSTRUCTORS LLC | General Services Administration | Oct 14, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $24,997,728 | USAspending |
| FA862024CB004SPIRAL ANNUAL | SPIRAL SOLUTIONS & TECHNOLOGIES, INC | Department of Defense | Jun 28, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $24,984,703 | USAspending |
| SPRPA124F0006Order under IDV SPRPA120D005U8510245925!PBL MATERIAL BOEING | THE BOEING COMPANY | Department of Defense | Nov 16, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,969,200 | USAspending |
| SPE4A226F0776Order under IDV SPE4AX21D94168511817177!PBL MATERIAL GE - RESERVED FO | GENERAL ELECTRIC COMPANY | Department of Defense | Dec 22, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,960,502 | USAspending |
| 36C79125K0265Order under IDV 36C79125D0007EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | SONOVA USA INC | Department of Veterans Affairs | Jun 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,944,111 | USAspending |
| FA861224CB005BC3/MSCT SOFTWARE LICENSES AND DEVELOPMENT ACTIVITIES FROM SOLIPSYS CORPORATION TO SUPPORT DBMN PHASE II. THIS AWARD IS IN ACCORDANCE WITH GSA FEDERAL SUPPLY SCHEDULE, CONTRACT NUMBER 47QTCA21D001K. | SOLIPSYS CORPORATION | Department of Defense | Aug 8, 2024FY2024 | Not competedUnique source (FAR 6.302-1(b)(1)) | $24,940,559 | USAspending |
| N6883624F0099Order under IDV N6883622D0002PROVISIONING SERVICES | VERSABILITY RESOURCES, INC. | Department of Defense | Mar 30, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $24,939,151 | USAspending |
| W58RGZ26F0259Order under IDV W58RGZ25D0019AMSA INTERNATIONAL ORDERING OF AGPU 1.1 AND SUPPORTING EQUIPMENT FOR FMS CUSTOMERS. | SUN TEST SYSTEMS, INC. | Department of Defense | May 15, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,923,244 | USAspending |
| SPRWA124C0008C-5 MAIN LANDING GEAR ACTUATORS, NEW PRODUCTION | TRIUMPH GEAR SYSTEMS INC | Department of Defense | Sep 11, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,911,754 | USAspending |
| FA861225FB009Order under IDV FA868421D2002GEORGIA TECH RESEARCH INSTITUTE (GTRI) SUPPORT TO DEPARTMENT OF THE AIR FORCE (DAF) | GEORGIA TECH APPLIED RESEARCH CORP | Department of Defense | Feb 28, 2025FY2025 | Not competedMobilization, essential r&d (FAR 6.302-3) | $24,909,812 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- FA855325F0007Order under IDV FA855321D0001SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130JS
- Agency
- Department of Defense
- Signed
- Sep 10, 2025FY2025
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $25,653,148
- FA863525F0013Order under IDV FA862124DB001JITTC-N FY 25/25 OY TASK ORDER
- Agency
- Department of Defense
- Signed
- Jun 12, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,625,201
- N0001925F0316Order under IDV N0001921G0006JCTS
- Agency
- Department of Defense
- Signed
- Sep 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,623,415
- N4033926CH001OEP - VOO SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Apr 27, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,614,000
- N6883625F0070Order under IDV N6883622D0002PROVISIONING SERVICES
- Agency
- Department of Defense
- Signed
- Mar 31, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,604,440
- W912CH26F0047Order under IDV W56HZV20D0062TIGER III - YEAR SEVEN SERVICES
- Agency
- Department of Defense
- Signed
- Dec 30, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,590,179
- N0001925F0175Order under IDV N0001925D0009TTWCS CORE SYSTEM DEVELOPMENT ACTIVITIES
- Agency
- Department of Defense
- Signed
- Dec 20, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,589,089
- SPE1C124F5201Order under IDV SPE1C123DN0108510753086!PANEL,TACTICAL ASSA
- Agency
- Department of Defense
- Signed
- Jul 18, 2024FY2024
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,556,520
- W91QF524F0006Order under IDV W5168W23D0006BUILDING 18028
- Agency
- Department of Defense
- Signed
- Jan 26, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,523,550
- FA862126CB005EGYPTIAN AIR FORCE AEROMEDICAL CENTER MODERNIZATION 5 DIFFERENT SIMULATORS PLUS SUPPORTING SERVICES
- Agency
- Department of Defense
- Signed
- Apr 27, 2026FY2026
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $25,522,101
- 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.
- Agency
- Department of Energy
- Signed
- Jul 3, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,510,313
- FA868225FB005Order under IDV FA868222DB001ITIK BUY 5
- Agency
- Department of Defense
- Signed
- Feb 27, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,503,744
- N6893626F5001Order under IDV N6893623D0001FY26 F/A-18 AND EA-18G SYSTEM CONFIGURATION SET EFFORT FOR FOREIGN MILITARY SALES VARIANTS
- Agency
- Department of Defense
- Signed
- Feb 11, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,497,684
- W56KGY26F0012Order under IDV W56KGY26D0003CONTRACT ACTION IS TO DEVELOP, ACQUIRE, FIELD, AND PROVIDE ENGINEERING AND PRODUCT SUPPORT REQUIRED TO MAINTAIN THE READINESS AND OPERATIONAL CAPABILITY OF THE ASARS ONTO ARMY PLATFORMS.
- Agency
- Department of Defense
- Signed
- Jan 16, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,497,404
- FA868224FB003Order under IDV FA868222DB001JOINT AIR TO SURFACE STANDOFF MISSILE PRECISION TARGETING MODULE.
- Agency
- Department of Defense
- Signed
- Jan 12, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,456,343
- FA204625FB001Order under IDV FA204624DB001SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT.
- Agency
- Department of Defense
- Signed
- Apr 9, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,444,207
- 70CDCR26FR0000108Order under IDV 70CDCR26D00000001TASK ORDER FOR DETENTION SERVICES AT RIVERS DETENTION CENTER IN WINTON, NC.
- Signed
- Jul 30, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,436,468
- W91CRB24F5062Order under IDV W91CRB21D5003COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE COUNTRY OF NORWAY
- Agency
- Department of Defense
- Signed
- Apr 2, 2024FY2024
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,417,692
- HT940824C0001MILITARY HEALTH SYSTEM VIRTUAL HEALTH PROGRAM MANAGEMENT, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Oct 12, 2023FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,410,849
- W9126G24C0034DESIGN-BID-BUILD CONSTRUCTION RENOVATION OF B2477 AT FORT BLISS, TEXAS
- Agency
- Department of Defense
- Signed
- Sep 27, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,396,055
- W9128A24C0014LAHAINA EMERGENCY SEWER SYSTEM PROJECT, FLEMING ROAD AND MALO STREET, LAHAINA, MAUI, HAWAII
- Agency
- Department of Defense
- Signed
- Jul 10, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,393,640
- FA460825C0011AIR FORCE GLOBAL STRIKE COMMAND FLEET MAINTENANCE ACTION GROUP IMPLEMENTATION
- Agency
- Department of Defense
- Signed
- Mar 12, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,382,836
- FA855325F0005Order under IDV FA855321D0001LONG TERM SUSTAINMENT FOR THE ROYAL NEW ZEALAND AIR FORCE C-130J AIRCRAFT
- Agency
- Department of Defense
- Signed
- Nov 20, 2024FY2025
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $25,366,153
- FA862024F4017Order under IDV FA862019G4035BIG SAFARI
- Agency
- Department of Defense
- Signed
- Jan 12, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $25,342,185
- N0038324FX93TOrder under IDV N0038320GX901GEARBOX,INTERMEDIAT
- Agency
- Department of Defense
- Signed
- Sep 19, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,326,816
- W912CH26F0173Order under IDV W56HZV21D0034DELIVERY ORDER W912CH-26-F-0173 IS FOR THE PROCUREMENT 34 TYPE II EH DOZERS, 34 STTE KITS, AND 34 LOTS OF ICLS SERVICES.
- Agency
- Department of Defense
- Signed
- Mar 20, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,314,394
- W911QX24C0005EXPERIMENTAL FACILITIES TECHNICIAN SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Nov 17, 2023FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,308,612
- W9126G25C0015THIS PROJECT CONSTRUCTS A 3,634 SF VEHICLE PAINT AND PREP SHOP ADDITION AND 13,000 SF MAINTENANCE CANOPY TO THE MANEUVER SYSTEMS SUSTAINMENT CENTER (MSSC) COMPLEX VEHICLE PAINT AND PREPARATION FACILITY.
- Agency
- Department of Defense
- Signed
- Sep 24, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,294,777
- N0018924CZ015LABOR
- Agency
- Department of Defense
- Signed
- Jan 30, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,279,909
- H9240125F0002Order under IDV H9240124D0001ANPRC-163 NEXT GENERATION HANDHELD(NGHH) ELIN A074
- Agency
- Department of Defense
- Signed
- Nov 7, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,266,060
- 75P00125C00034HHS PROCESSES IMPROVEMENT & ATO TRANSFORMATION
- Signed
- Sep 30, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,242,264
- N0038325F0ZV2Order under IDV N0038322DZV01V-22 PBL QUILL PMIC (ROI & ALLOWANCE INCREASE)
- Agency
- Department of Defense
- Signed
- May 27, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,216,146
- W91CRB24F5032Order under IDV W91CRB21D5003DIRECTED SOLE SOURCE ACQUISITION OF L3HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF UZBEKISTAN. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-1(A)(2).
- Agency
- Department of Defense
- Signed
- Feb 7, 2024FY2024
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,189,714
- 36C10X25K0027Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025
- Signed
- Apr 17, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $25,152,922
- 70CTD026C00000006THIS IS A NEW AWARD FOR IRIS BIOMETRIC RECOGNITION TECHNOLOGY FOR OFFENDER RECOGNITION AND ACCESS TO A BIOMETRIC INFORMATION SYSTEM TO ALLOW ICE AGENTS TO QUICKLY AUTHENTICATE THE IDENTITY OF SUBJECTS DURING FIELD OPERATIONS.
- Signed
- May 22, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,112,150
- 36C10X24K0016Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2023
- Signed
- Feb 1, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $25,087,488
- HQ003425CE074SPECIALIZED SERVICES TO SUPPORT CYBERSECURITY AND THE ZERO TRUST PORTFOLIO MANAGEMENT OFFICE FOR THE DEPUTY CHIEF INFORMATION OFFICER.
- Agency
- Department of Defense
- Signed
- Sep 5, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $25,087,036
- N6893625F0262Order under IDV N6893619D0007MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
- Agency
- Department of Defense
- Signed
- Mar 24, 2025FY2025
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,015,883
- 36C10X24K0023Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2024
- Signed
- Apr 8, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $25,006,957
- FA282326C0006SV6 WAVE GLIDERS (FULLY CONFIGURED)
- Agency
- Department of Defense
- Signed
- Feb 17, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $25,000,000
- 47PM0426C0001STABILIZE AND RESTORE THE GROUNDS ADJACENT TO THE ST. ELIZABETHS WEST CAMPUS CEMETERY, WASHINGTON,DC
- Signed
- Oct 14, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $24,997,728
- FA862024CB004SPIRAL ANNUAL
- Agency
- Department of Defense
- Signed
- Jun 28, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $24,984,703
- SPRPA124F0006Order under IDV SPRPA120D005U8510245925!PBL MATERIAL BOEING
- Agency
- Department of Defense
- Signed
- Nov 16, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,969,200
- SPE4A226F0776Order under IDV SPE4AX21D94168511817177!PBL MATERIAL GE - RESERVED FO
- Agency
- Department of Defense
- Signed
- Dec 22, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,960,502
- 36C79125K0265Order under IDV 36C79125D0007EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT.
- Signed
- Jun 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,944,111
- FA861224CB005BC3/MSCT SOFTWARE LICENSES AND DEVELOPMENT ACTIVITIES FROM SOLIPSYS CORPORATION TO SUPPORT DBMN PHASE II. THIS AWARD IS IN ACCORDANCE WITH GSA FEDERAL SUPPLY SCHEDULE, CONTRACT NUMBER 47QTCA21D001K.
- Agency
- Department of Defense
- Signed
- Aug 8, 2024FY2024
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $24,940,559
- N6883624F0099Order under IDV N6883622D0002PROVISIONING SERVICES
- Agency
- Department of Defense
- Signed
- Mar 30, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $24,939,151
- W58RGZ26F0259Order under IDV W58RGZ25D0019AMSA INTERNATIONAL ORDERING OF AGPU 1.1 AND SUPPORTING EQUIPMENT FOR FMS CUSTOMERS.
- Agency
- Department of Defense
- Signed
- May 15, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,923,244
- SPRWA124C0008C-5 MAIN LANDING GEAR ACTUATORS, NEW PRODUCTION
- Agency
- Department of Defense
- Signed
- Sep 11, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,911,754
- FA861225FB009Order under IDV FA868421D2002GEORGIA TECH RESEARCH INSTITUTE (GTRI) SUPPORT TO DEPARTMENT OF THE AIR FORCE (DAF)
- Agency
- Department of Defense
- Signed
- Feb 28, 2025FY2025
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $24,909,812
What is and is not here: this is a selection under rule r5-v1, not all federal contracting, and no share of an agency’s spending can be read from it. Percentages of contract dollars that were not competed come from agency totals on the agency pages. Competed contracts of $10 million or more are in the same database and show on each company page. Amounts are grouped by the fiscal year a contract was signed. A contract with no competition is not by itself a finding about anyone.