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 1,851–1,900 · page 38 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 |
|---|---|---|---|---|---|---|
| 19AQMM25C0185INL KYIV - PURCHASE OF WEAPONS, AMMUNITION, AND ACCESSORIES | SENECA STRATEGIC PARTNERS, LLC | Department of State | Dec 17, 2024FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $24,893,122 | USAspending |
| W58RGZ25F0048Order under IDV W58RGZ24D0053T700 ENGINE PRODUCTION. | GENERAL ELECTRIC COMPANY | Department of Defense | Apr 21, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,884,700 | USAspending |
| 89233125CNA000423NNSA OCIO CURRENTLY USES ZSCALER TO MEET EXECUTIVE ORDER 14028 | CARAHSOFT TECHNOLOGY CORP | Department of Energy | Jul 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,871,050 | USAspending |
| W58RGZ25F0088Order under IDV W58RGZ21D0028COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) ENGINEERING SERVICES YEAR 6 (ES YEAR 6) | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | May 7, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,866,756 | USAspending |
| FA813426FB082Order under IDV FA813426DB003E-4B NATIONAL NUCLEAR COMMUNICATIONS SUPPORT SERVICES BASE YEAR | STRATEGIC MISSION SYSTEMS, LLC | Department of Defense | Jun 24, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,866,449 | USAspending |
| FA239824FB001Order under IDV FA852721D0011FY24 DATA LINKS SUPPORT AND SUSTAINMENT FOR DISTRIBUTED COMMON GROUND SYSTEMS (DCGS) | L3 TECHNOLOGIES, INC. | Department of Defense | Oct 18, 2023FY2024 | Not competedNational security (FAR 6.302-6) | $24,866,375 | USAspending |
| SPRTA124F0358Order under IDV SPE4AX16D9476NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | RTX CORPORATION | Department of Defense | Sep 18, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,845,411 | USAspending |
| SPRRA124F0054Order under IDV SPRPA118D007UACQUISITION OF SPARES OF 2 NSNS, FWD AND AFT ROTARY BLADES FOR THE CHINOOK WEAPON SYSTEM AND ASSOCIATED CDRLS. | THE BOEING COMPANY | Department of Defense | Apr 10, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,836,019 | USAspending |
| 75D30126C20921DOSE RECONSTRUCTION AND RELATED ACTIVITIES TO SUPPORT NIOSH'S RESPONSIBILITIES UNDER THE EEOICPA | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | Department of Health and Human Services | Apr 17, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,823,495 | USAspending |
| W91CRB25C5009THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES REQUIREMENT FOR THE COUNTRY OF ROMANIA UNDER FMS CASE RO-BUGI, ARP AE24073 AND AE24075. IT IS SOLE-SOURCED TO DRS FOR BATTLE MANAGEMENT SYSTEM, VEHICLE INTERCOM SYSTEM. | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Dec 6, 2024FY2025 | Not available for competitionInternational agreement (FAR 6.302-4) | $24,813,001 | USAspending |
| SP800026F0009Order under IDV SP800026D0001SCANDIUM OXIDE TASK ORDER TWO | RIO TINTO SERVICES INC | Department of Defense | Feb 19, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $24,806,432 | USAspending |
| SP800026F0016Order under IDV SP800026D0001SCANDIUM OXIDE DO#2 RE-AWARD | RIO TINTO SERVICES INC | Department of Defense | Apr 17, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $24,806,422 | USAspending |
| N6893624F0130Order under IDV N6893622D0028H-1 SYSTEM CONFIGURATION SETS | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Jan 22, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,804,203 | USAspending |
| FA823224F0066Order under IDV FA823222D0004POLAND F-16 MIDS-JTRS INTEGRATION | LOCKHEED MARTIN CORPORATION | Department of Defense | Dec 7, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,797,994 | USAspending |
| N6660424FR403Order under IDV N6660424DR400PHOTONICS DEPOT SERVICES | L3 TECHNOLOGIES, INC. | Department of Defense | Sep 19, 2024FY2024 | Not competedUnique source (FAR 6.302-1(b)(1)) | $24,776,483 | USAspending |
| N0002426C5524MK-59 DECOY AND LAUNCHER SYSTEM AND END CAPS | IRVINGQ LIMITED | Department of Defense | Dec 8, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,764,102 | USAspending |
| 36C10X24K0020Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Mar 12, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $24,745,286 | USAspending |
| FA862924FB010Order under IDV FA862924DB001BILATERAL ORDER FOR VIDEO DATA LINK III REQUIREMENTS IN SUPPORT OF FMS CASES AT-D-DAV A2, AT-D-DAV A3, LG-D-QAD, CN-D-OAQ, AND SP-D-DAS | L3 TECHNOLOGIES, INC. | Department of Defense | Apr 24, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,744,833 | USAspending |
| 15BRRC24F00000235Order under IDV 15BRRC24D00000040HEALTHCARE DELIVERY SERVICES FOR ADULTS IN CUSTODY IN THE COMMUNITY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | NAPHCARE LLC | Department of Justice | May 31, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $24,743,350 | USAspending |
| 19AQMM24C0041INL KYIV RIFLES, AMMUNITION, AND ACCESORIES | SENECA STRATEGIC PARTNERS, LLC | Department of State | Feb 23, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $24,713,374 | USAspending |
| N6426725C6000ENTERPRISE BUSINESS SYSTEMS ENHANCED OPERATIONS ENVIRONMENT SUPPORT | VSOLVIT LLC | Department of Defense | Jan 3, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $24,712,799 | USAspending |
| 36C10X24K0040Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Sep 19, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $24,692,405 | USAspending |
| N0038325FYY2SOrder under IDV N0038322GYY01CANOPY,MOVABLE | THE BOEING COMPANY | Department of Defense | Sep 25, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,678,850 | USAspending |
| FA488724F0070Order under IDV FA488719DA005HUMAN PERFORMANCE OPTIMIZATION - 19AF | BERING GLOBAL SOLUTIONS, LLC | Department of Defense | Jul 26, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $24,677,493 | USAspending |
| 36C10X25K0005Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Dec 6, 2024FY2025 | Not competedUrgency (FAR 6.302-2) | $24,677,260 | USAspending |
| SPRHA126F0013Order under IDV SPRHA124D0001B1 LOA | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Dec 4, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,648,939 | USAspending |
| FA854024F0011Order under IDV FA854023D0001USAF SNIPER COMPREHENSIVE ADVANCED TARGETING POD (CATP) SUPPORT AND SUSTAINMENT | LOCKHEED MARTIN CORPORATION | Department of Defense | Nov 30, 2023FY2024 | Not competedPatent or data rights (FAR 6.302-1(b)(2)) | $24,647,266 | USAspending |
| FA862024F4019Order under IDV FA862021G4035BIG SAFARI | SIERRA NEVADA COMPANY, LLC | Department of Defense | Apr 23, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $24,631,881 | USAspending |
| 36C10G25K0421Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 APRIL NDSC EXPRESS REPORT | DAVITA INC. | Department of Veterans Affairs | Jun 11, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $24,596,588 | USAspending |
| FA863824F0011Order under IDV FA863819D0001LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Dec 26, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,593,848 | USAspending |
| FA862024F4701Order under IDV FA862021G4028BIG SAFARI | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Oct 2, 2023FY2024 | Not competedNational security (FAR 6.302-6) | $24,579,830 | USAspending |
| N0001925F0264Order under IDV N0001924G0010DMS MANAGEMENT 2025 | LOCKHEED MARTIN CORPORATION | Department of Defense | Aug 28, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,576,654 | USAspending |
| W911SF24F0014Order under IDV W911SF23D0001FULL FOOD SERVICE | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Defense | Jan 16, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,573,793 | USAspending |
| 70RDA125C00000001CONSOLIDATED REMOTE DELIVERY SITE | SERVICESOURCE INC | Department of Homeland Security | Dec 27, 2024FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $24,555,776 | USAspending |
| N0001925F0103Order under IDV N0001922G0002THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A1 ODSSHI KITS FOR THE GOVERNMENT OF JAPAN V-22 FMS. | BELL BOEING JOINT PROJECT OFFICE | Department of Defense | Jan 31, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,549,760 | USAspending |
| W912CH24F0282Order under IDV W56HZV18D004636 EACH OF THE ASSAULT BREACHING VEHICLE | PEARSON ENGINEERING LIMITED | Department of Defense | Aug 29, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,535,888 | USAspending |
| H9224124F0031Order under IDV H9224120D0001HALO S QUALIFICATION | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Apr 30, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,527,483 | USAspending |
| HQ003425FE252Order under IDV HQ003424D0023RESEARCH IN SUPPORT OF THE DEFENSE CIVILIAN TRAINING CORPS SYSTEMS ENGINEERING RESEARCH CENTER TASKS. | THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | Department of Defense | Jul 31, 2025FY2025 | Not competedMobilization, essential r&d (FAR 6.302-3) | $24,500,000 | USAspending |
| 36C10X24K0044Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Sep 30, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $24,488,529 | USAspending |
| 80GRC025C0004HELIUM LIQUEFIERS AND SPARE PART PACKAGES. | LINDE ENGINEERING NORTH AMERICA LLC | National Aeronautics and Space Administration | Sep 8, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,482,000 | USAspending |
| N6893625F0172Order under IDV N6893622D0028SE- SYSTEM CONFIGURATION SETS - TERM NEW TASK ORDER SEPM 4_NG | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Jan 21, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,399,603 | USAspending |
| N0038324FYY2EOrder under IDV N0038322GYY01WING SECTION,INNER | THE BOEING COMPANY | Department of Defense | Jul 29, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,378,970 | USAspending |
| N0016425FW016Order under IDV N0016421GWS42ENGINEERING, LOGISTIC, AND REPAIR SUPPORT FOR AN/ALQ-218 AND AN/ALQ-240 SYSTEMS. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Dec 6, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,376,431 | USAspending |
| FA862025CB003BIG SAFARI | WORLD WIDE LAN TEC, INC. | Department of Defense | Jul 17, 2025FY2025 | Not competedNational security (FAR 6.302-6) | $24,368,671 | USAspending |
| W58RGZ24F0306Order under IDV W58RGZ23D00955 YEAR IDIQ FOR STARTER, ENGINE. | HONEYWELL INTERNATIONAL INC. | Department of Defense | May 13, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,349,789 | USAspending |
| SPRRA126C0016NEW SPARES: NIIN 017183932 | TRIUMPH ENGINE CONTROL SYSTEMS LLC | Department of Defense | Jun 5, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,345,050 | 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 | Department of Energy | Dec 20, 2023FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $24,324,147 | USAspending |
| W912CH25F0333Order under IDV W912CH24D0008FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER TO PROCURE 9 EA M984A4S, 10 EA M1074A1S AND 11 EA M1075A1S. | OSHKOSH DEFENSE LLC | Department of Defense | Jun 24, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,312,662 | USAspending |
| FA863025CB014PROVIDE SUPPORT SERVICES LOCATED AT PAKISTAN AIR FORCE BASES (PAF) AIR BASE (AB) SHAHBAZ AND AB MUSHAF, IN SUPPORT OF THE UNITED STATES AIR FORCE (USAF) TECHNICAL SECURITY TEAM (TST) AND DESIGNATED REPRESENTATIVES. | BOOZ ALLEN HAMILTON INC | Department of Defense | May 16, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $24,274,030 | USAspending |
| N0016425FJ637Order under IDV N0016425GJW77PROCUREMENT OF SRAS, TRDS, LPDS, AND EDFPS. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Sep 25, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $24,245,687 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- 19AQMM25C0185INL KYIV - PURCHASE OF WEAPONS, AMMUNITION, AND ACCESSORIES
- Agency
- Department of State
- Signed
- Dec 17, 2024FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $24,893,122
- W58RGZ25F0048Order under IDV W58RGZ24D0053T700 ENGINE PRODUCTION.
- Agency
- Department of Defense
- Signed
- Apr 21, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,884,700
- 89233125CNA000423NNSA OCIO CURRENTLY USES ZSCALER TO MEET EXECUTIVE ORDER 14028
- Agency
- Department of Energy
- Signed
- Jul 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,871,050
- W58RGZ25F0088Order under IDV W58RGZ21D0028COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) ENGINEERING SERVICES YEAR 6 (ES YEAR 6)
- Agency
- Department of Defense
- Signed
- May 7, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,866,756
- FA813426FB082Order under IDV FA813426DB003E-4B NATIONAL NUCLEAR COMMUNICATIONS SUPPORT SERVICES BASE YEAR
- Agency
- Department of Defense
- Signed
- Jun 24, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,866,449
- FA239824FB001Order under IDV FA852721D0011FY24 DATA LINKS SUPPORT AND SUSTAINMENT FOR DISTRIBUTED COMMON GROUND SYSTEMS (DCGS)
- Agency
- Department of Defense
- Signed
- Oct 18, 2023FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $24,866,375
- SPRTA124F0358Order under IDV SPE4AX16D9476NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES
- Agency
- Department of Defense
- Signed
- Sep 18, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,845,411
- SPRRA124F0054Order under IDV SPRPA118D007UACQUISITION OF SPARES OF 2 NSNS, FWD AND AFT ROTARY BLADES FOR THE CHINOOK WEAPON SYSTEM AND ASSOCIATED CDRLS.
- Agency
- Department of Defense
- Signed
- Apr 10, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,836,019
- 75D30126C20921DOSE RECONSTRUCTION AND RELATED ACTIVITIES TO SUPPORT NIOSH'S RESPONSIBILITIES UNDER THE EEOICPA
- Signed
- Apr 17, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,823,495
- W91CRB25C5009THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES REQUIREMENT FOR THE COUNTRY OF ROMANIA UNDER FMS CASE RO-BUGI, ARP AE24073 AND AE24075. IT IS SOLE-SOURCED TO DRS FOR BATTLE MANAGEMENT SYSTEM, VEHICLE INTERCOM SYSTEM.
- Agency
- Department of Defense
- Signed
- Dec 6, 2024FY2025
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $24,813,001
- SP800026F0009Order under IDV SP800026D0001SCANDIUM OXIDE TASK ORDER TWO
- Agency
- Department of Defense
- Signed
- Feb 19, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $24,806,432
- SP800026F0016Order under IDV SP800026D0001SCANDIUM OXIDE DO#2 RE-AWARD
- Agency
- Department of Defense
- Signed
- Apr 17, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $24,806,422
- N6893624F0130Order under IDV N6893622D0028H-1 SYSTEM CONFIGURATION SETS
- Agency
- Department of Defense
- Signed
- Jan 22, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,804,203
- FA823224F0066Order under IDV FA823222D0004POLAND F-16 MIDS-JTRS INTEGRATION
- Agency
- Department of Defense
- Signed
- Dec 7, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,797,994
- N6660424FR403Order under IDV N6660424DR400PHOTONICS DEPOT SERVICES
- Agency
- Department of Defense
- Signed
- Sep 19, 2024FY2024
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $24,776,483
- N0002426C5524MK-59 DECOY AND LAUNCHER SYSTEM AND END CAPS
- Agency
- Department of Defense
- Signed
- Dec 8, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,764,102
- 36C10X24K0020Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024
- Signed
- Mar 12, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $24,745,286
- FA862924FB010Order under IDV FA862924DB001BILATERAL ORDER FOR VIDEO DATA LINK III REQUIREMENTS IN SUPPORT OF FMS CASES AT-D-DAV A2, AT-D-DAV A3, LG-D-QAD, CN-D-OAQ, AND SP-D-DAS
- Agency
- Department of Defense
- Signed
- Apr 24, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,744,833
- 15BRRC24F00000235Order under IDV 15BRRC24D00000040HEALTHCARE DELIVERY SERVICES FOR ADULTS IN CUSTODY IN THE COMMUNITY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
- Agency
- Department of Justice
- Signed
- May 31, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $24,743,350
- 19AQMM24C0041INL KYIV RIFLES, AMMUNITION, AND ACCESORIES
- Agency
- Department of State
- Signed
- Feb 23, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $24,713,374
- N6426725C6000ENTERPRISE BUSINESS SYSTEMS ENHANCED OPERATIONS ENVIRONMENT SUPPORT
- Agency
- Department of Defense
- Signed
- Jan 3, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $24,712,799
- 36C10X24K0040Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2024
- Signed
- Sep 19, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $24,692,405
- N0038325FYY2SOrder under IDV N0038322GYY01CANOPY,MOVABLE
- Agency
- Department of Defense
- Signed
- Sep 25, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,678,850
- FA488724F0070Order under IDV FA488719DA005HUMAN PERFORMANCE OPTIMIZATION - 19AF
- Agency
- Department of Defense
- Signed
- Jul 26, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $24,677,493
- 36C10X25K0005Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024
- Signed
- Dec 6, 2024FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $24,677,260
- SPRHA126F0013Order under IDV SPRHA124D0001B1 LOA
- Agency
- Department of Defense
- Signed
- Dec 4, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,648,939
- FA854024F0011Order under IDV FA854023D0001USAF SNIPER COMPREHENSIVE ADVANCED TARGETING POD (CATP) SUPPORT AND SUSTAINMENT
- Agency
- Department of Defense
- Signed
- Nov 30, 2023FY2024
- Competition
- Not competedPatent or data rights (FAR 6.302-1(b)(2))
- Obligated to date
- $24,647,266
- FA862024F4019Order under IDV FA862021G4035BIG SAFARI
- Agency
- Department of Defense
- Signed
- Apr 23, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $24,631,881
- 36C10G25K0421Order under IDV 36C10G24D0093EXPRESS REPORT: FY 25 APRIL NDSC EXPRESS REPORT
- Signed
- Jun 11, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $24,596,588
- FA863824F0011Order under IDV FA863819D0001LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL
- Agency
- Department of Defense
- Signed
- Dec 26, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,593,848
- FA862024F4701Order under IDV FA862021G4028BIG SAFARI
- Agency
- Department of Defense
- Signed
- Oct 2, 2023FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $24,579,830
- N0001925F0264Order under IDV N0001924G0010DMS MANAGEMENT 2025
- Agency
- Department of Defense
- Signed
- Aug 28, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,576,654
- W911SF24F0014Order under IDV W911SF23D0001FULL FOOD SERVICE
- Agency
- Department of Defense
- Signed
- Jan 16, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,573,793
- 70RDA125C00000001CONSOLIDATED REMOTE DELIVERY SITE
- Signed
- Dec 27, 2024FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $24,555,776
- N0001925F0103Order under IDV N0001922G0002THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A1 ODSSHI KITS FOR THE GOVERNMENT OF JAPAN V-22 FMS.
- Agency
- Department of Defense
- Signed
- Jan 31, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,549,760
- W912CH24F0282Order under IDV W56HZV18D004636 EACH OF THE ASSAULT BREACHING VEHICLE
- Agency
- Department of Defense
- Signed
- Aug 29, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,535,888
- H9224124F0031Order under IDV H9224120D0001HALO S QUALIFICATION
- Agency
- Department of Defense
- Signed
- Apr 30, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,527,483
- HQ003425FE252Order under IDV HQ003424D0023RESEARCH IN SUPPORT OF THE DEFENSE CIVILIAN TRAINING CORPS SYSTEMS ENGINEERING RESEARCH CENTER TASKS.
- Agency
- Department of Defense
- Signed
- Jul 31, 2025FY2025
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $24,500,000
- 36C10X24K0044Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2024
- Signed
- Sep 30, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $24,488,529
- 80GRC025C0004HELIUM LIQUEFIERS AND SPARE PART PACKAGES.
- Signed
- Sep 8, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,482,000
- N6893625F0172Order under IDV N6893622D0028SE- SYSTEM CONFIGURATION SETS - TERM NEW TASK ORDER SEPM 4_NG
- Agency
- Department of Defense
- Signed
- Jan 21, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,399,603
- N0038324FYY2EOrder under IDV N0038322GYY01WING SECTION,INNER
- Agency
- Department of Defense
- Signed
- Jul 29, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,378,970
- N0016425FW016Order under IDV N0016421GWS42ENGINEERING, LOGISTIC, AND REPAIR SUPPORT FOR AN/ALQ-218 AND AN/ALQ-240 SYSTEMS.
- Agency
- Department of Defense
- Signed
- Dec 6, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,376,431
- FA862025CB003BIG SAFARI
- Agency
- Department of Defense
- Signed
- Jul 17, 2025FY2025
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $24,368,671
- W58RGZ24F0306Order under IDV W58RGZ23D00955 YEAR IDIQ FOR STARTER, ENGINE.
- Agency
- Department of Defense
- Signed
- May 13, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,349,789
- SPRRA126C0016NEW SPARES: NIIN 017183932
- Agency
- Department of Defense
- Signed
- Jun 5, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,345,050
- 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)
- Agency
- Department of Energy
- Signed
- Dec 20, 2023FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $24,324,147
- W912CH25F0333Order under IDV W912CH24D0008FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER TO PROCURE 9 EA M984A4S, 10 EA M1074A1S AND 11 EA M1075A1S.
- Agency
- Department of Defense
- Signed
- Jun 24, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,312,662
- FA863025CB014PROVIDE SUPPORT SERVICES LOCATED AT PAKISTAN AIR FORCE BASES (PAF) AIR BASE (AB) SHAHBAZ AND AB MUSHAF, IN SUPPORT OF THE UNITED STATES AIR FORCE (USAF) TECHNICAL SECURITY TEAM (TST) AND DESIGNATED REPRESENTATIVES.
- Agency
- Department of Defense
- Signed
- May 16, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $24,274,030
- N0016425FJ637Order under IDV N0016425GJW77PROCUREMENT OF SRAS, TRDS, LPDS, AND EDFPS.
- Agency
- Department of Defense
- Signed
- Sep 25, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $24,245,687
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.