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 1,951–2,000 · page 40 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 |
|---|---|---|---|---|---|---|
| W58RGZ26F0266Order under IDV W58RGZ24D0053T700 SERIES ENGINE PRODUCTION | GENERAL ELECTRIC COMPANY | Department of Defense | Apr 9, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,574,980 | USAspending |
| N0001926F1033Order under IDV N0001923G0002SYSTEM CONFIGURATION 28 (SC28) PID #: N00019-25-RFPREQ-APM299-0406 | LOCKHEED MARTIN CORPORATION | Department of Defense | May 21, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,569,274 | USAspending |
| HT001125C0073TOTAL HEALTH ANALYTICS NODAL OPERATIONS SUPPORT FOR DATA ANALYTICS OFFICE | ALEKNAGIK TECHNOLOGY, LLC | Department of Defense | Jul 2, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,564,507 | USAspending |
| N6449824C4002NEW CONSTRUCTION UNIT MARINEPAK R-134A | JOHNSON CONTROLS NAVY SYSTEMS, LLC | Department of Defense | Jun 18, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,546,888 | USAspending |
| M6700424P4002CONSOLIDATED STORAGE PROGRAM-OPERATIONS | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Department of Defense | Jan 12, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,538,432 | USAspending |
| W912CH25F0193Order under IDV W56HZV23D0048DELIVERY ORDER FOR A QUANTITY OF 40 EACH, V903 675 HP COMMON SPARE NEW IN CONTAINER, AND 130 EACH, V903 600 HP REMAN RWS IN CONTAINER ENGINES. | CUMMINS INC. | Department of Defense | Apr 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,509,180 | USAspending |
| W31P4Q25C0019FOLLOW-ON OF CONTRACTOR LOGISTIC SUPPORT (CLS) TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS-GUIDED IMPROVED TARGET ACQUISITION SYSTEMS (ITAS) PROGRAM YEARS 2025-2027 (PY25-PY27) | RAYTHEON COMPANY | Department of Defense | Jul 1, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,444,464 | USAspending |
| FA857125F0031Order under IDV FA857122D000877734 - AMXG PRODUCTION SUPPORT TASK ORDER FOR AMXG PRODUCTION SUPPORT AIRCRAFT MECHANICS AND SUPERVISORS. | TYONEK TECHNICAL SERVICES, LLC | Department of Defense | Apr 8, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,429,535 | USAspending |
| FA813826FB001Order under IDV FA810719D0001B-1 RECURRING ENGINEERING SERVICES FOR OPTION VII | THE BOEING COMPANY | Department of Defense | Dec 22, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,404,411 | USAspending |
| W9113M26FA002Order under IDV W9113M25D0060ENVIRONMENTAL PLANNING, COMPLIANCE AND REMEDIATION TECHNICAL SERVICES (EPCARTS) 2 US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) SOLID WASTE LANDFILL CLOSURE | KFS, LLC | Department of Defense | Apr 10, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,400,000 | USAspending |
| N0001926F1093Order under IDV N0001925G0003MB2 AND B7 RETROFIT MATERIAL KITS AND INSTALLATIONS. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Jun 23, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,399,824 | USAspending |
| FA823225FB045Order under IDV FA823225DB007F-16 INTEGRATION ENGINEERING SUPPORT | STS GOVERNMENT SOLUTIONS, LLC | Department of Defense | Apr 10, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,380,460 | USAspending |
| FA852725FB014Order under IDV FA852724D0022GROUND CONTROL PROCESSOR (GCP)/RUBY SUSTAINMENT FOR MULTI STREAM PLATFORM SUPPORT | LOCKHEED MARTIN CORPORATION | Department of Defense | Apr 24, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,361,917 | USAspending |
| FA857124F0077Order under IDV FA857122D0008THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D AIRCRAFT MAINTENANCE GROUP (AMXG) ORGANIC FORCES AT ROBINS AIR FORCE BASE, GEORGIA. | TYONEK TECHNICAL SERVICES, LLC | Department of Defense | Jul 2, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,361,020 | USAspending |
| W91CRB26FA009Order under IDV W91CRB20D0005THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORDER AMOUNT IS $23,126,792.92. | CATERPILLAR INC | Department of Defense | Oct 14, 2025FY2026 | Not available for competitionInternational agreement (FAR 6.302-4) | $23,352,156 | USAspending |
| W58RGZ25F0254Order under IDV W58RGZ23D0011MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (MTADS/PNVS) | LOCKHEED MARTIN CORPORATION | Department of Defense | Jun 6, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,345,638 | USAspending |
| N0001926F0013Order under IDV N0001921G0010PRODUCT UPGRADES FMS | PERATON TECHNOLOGY SERVICES INC. | Department of Defense | Nov 7, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,343,974 | USAspending |
| 70T04025C7672N003THIS CONTRACT IS TO PROCURE ADVANCED IMAGING TECHNOLOGY (AIT) UNITS AND THE ASSOCIATED SHIPPING, INSTALLATION, AND MAINTENANCE OF THE UNITS. | ROHDE & SCHWARZ USA, INC. | Department of Homeland Security | Sep 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,324,666 | USAspending |
| W9124A24C0004FULL FOOD SERVICES, DINING FACILITIES, FORT HUACHUCA, ARIZONA | DEPARTMENT OF ECONOMIC SECURITY ARIZONA | Department of Defense | Jun 25, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,319,083 | USAspending |
| N0018924C0007TRANSPORT SYSTEMS HARDWARE SUPPLIES | JFL CONSULTING, LLC | Department of Defense | Mar 29, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,293,805 | USAspending |
| FA810526FB009Order under IDV FA810523D0002KC135 ENGINEERING SERVICE OPTION 1 AWARD | THE BOEING COMPANY | Department of Defense | Jun 10, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,285,604 | USAspending |
| N3220526C1237OPERATION AND MAINTENANCE OF THE EXPEDITIONARY TRANSFER DOCK (ESD) VESSELS | OCEAN SHIPS, INC. | Department of Defense | Apr 30, 2026FY2026 | Not competedUrgency (FAR 6.302-2) | $23,266,599 | USAspending |
| SPRRA124F0004Order under IDV SPRPA118D002USPARES | THE BOEING COMPANY | Department of Defense | Oct 17, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,253,975 | USAspending |
| 36C10X25K0019Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Feb 19, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $23,237,499 | USAspending |
| 36C10X24K0047Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Sep 30, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $23,233,693 | USAspending |
| N0038324FX93UOrder under IDV N0038320GX901WIRE HARNESS | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Sep 20, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,225,050 | USAspending |
| FA853426F0028Order under IDV FA853426D0004463L CARGO PALLETS REPAIR | AAR MANUFACTURING, INC. | Department of Defense | Mar 6, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,212,337 | USAspending |
| SPRRA124F0155Order under IDV SPRRA120D0001DISPLAY, UNIT MULTIF | ROCKWELL COLLINS, INC. | Department of Defense | Aug 15, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,208,300 | USAspending |
| 19AQMM25F7362Order under IDV 19AQMM25A1228PALANTIR PROJECT - CENTER FOR ANALYTICS | PALANTIR USG INC | Department of State | Sep 29, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $23,207,742 | USAspending |
| 36C10X24K0009Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2023 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Dec 15, 2023FY2024 | Not competedUrgency (FAR 6.302-2) | $23,202,298 | USAspending |
| HDTRA124F0010Order under IDV HDTRA124D0001RESEARCH, DEVELOPMENT, TEST AND EVALUATION TO COMBAT WEAPONS OF MASS DESTRUCTION | KYRUS TECH, LLC | Department of Defense | Jan 22, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $23,192,500 | USAspending |
| N6660426C0186MK66 HUTT UNITS | SAAB, INC | Department of Defense | Jun 29, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,190,271 | USAspending |
| 36C10X24K0031Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Jun 7, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $23,187,607 | USAspending |
| 80MSFC26F7007Order under IDV 80MSFC20D0004THIS TASK APPLIES TO THE FIRST EXTENDED MISSION - BRIDGE PHASE OF THE MISSION. THE CONTRACTOR SHALL PROVIDE MISSION OPERATIONS MANAGEMENT TO CARRY OUT MISSION DESIGN AND PLANNING, MISSION CONTROL, AND MISSION ASSESSMENT. | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | National Aeronautics and Space Administration | Feb 2, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $23,142,907 | USAspending |
| N0001924F5334Order under IDV N0001919G0008USAF LOT 15-17 PFE | LOCKHEED MARTIN CORPORATION | Department of Defense | Dec 21, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,108,132 | USAspending |
| N0002426F8336Order under IDV N0002418D6401NAVSEA COLD SPRAY TECHNOLOGY TRANSITION AND IMPLEMENTATION | THE PENNSYLVANIA STATE UNIVERSITY | Department of Defense | Mar 11, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $23,100,000 | USAspending |
| 36C10X24K0013Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER2023 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Jan 10, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $23,091,062 | USAspending |
| FA489024C0013705TH COMBAT TRAINING SQUADRON COMMAND AND CONTROL TECHNICAL SUPPORT CONTRACT. | RIVERTECH LLC | Department of Defense | Mar 12, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,086,164 | USAspending |
| FA820524F0626Order under IDV FA820518D0001F-22 ANTENNA INTERFACE UNIT AUTOMATED TEST STANDS | LOCKHEED MARTIN CORPORATION | Department of Defense | Sep 24, 2024FY2024 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $23,081,287 | USAspending |
| N0016724F0279Order under IDV N0016719D0002SEAWOLF BOW DOME FABRICATION | SEEMANN COMPOSITES, LLC | Department of Defense | Sep 26, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,078,923 | USAspending |
| N0001924F1895Order under IDV N0001923D0011VH REPLENISHMENT SPARES AND REPAIR OF REPAIRABLES | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Sep 17, 2024FY2024 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $23,074,967 | USAspending |
| HQ003424C0120PROFESSIONAL ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES. | GREAT HILL SOLUTIONS, LLC | Department of Defense | Sep 10, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,056,735 | USAspending |
| SPRRA126F0001Order under IDV SPRPA124D003EMAINTENANCE AND OVERHAUL OF THE FWD AND AFT ROTARY WING BLADES IN SUPPORT OF THE CHINOOK WEAPON SYSTEM | THE BOEING COMPANY | Department of Defense | Nov 25, 2025FY2026 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $23,055,588 | USAspending |
| N6279324F7804Order under IDV N0002419D4306CM/EM REPAIRS FY24-25 | HUNTINGTON INGALLS INC | Department of Defense | Mar 1, 2024FY2024 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $23,038,199 | USAspending |
| W912DY25F0462Order under IDV GS00P15BSD1179POST-ACCEPTANCE PERFORMANCE EXPENSES | PUGET SOUND ENERGY INC | Department of Defense | Sep 30, 2025FY2025 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $23,037,241 | USAspending |
| FA910125FB036Order under IDV FA910125DB005LARGE AIRCRAFT MAINTENANCE SHELTERS (LAMS) INITIAL LOCATIONS INSTALLATION | RED CANYON PERIKIN JV, LLC | Department of Defense | Jul 14, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,009,503 | USAspending |
| W912CH25F0104Order under IDV W912CH24D0008DELIVERY ORDER FOR 24 EA M1075A1 PLS NEW | OSHKOSH DEFENSE LLC | Department of Defense | Dec 17, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $23,003,636 | USAspending |
| W911KF24F0096Order under IDV W911KF22D0006ITEM PROCUREMENT SOLUTION | YULISTA INTEGRATED SOLUTIONS, LLC | Department of Defense | Aug 19, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $23,000,000 | USAspending |
| FA868226FB002Order under IDV FA868225DB001THIS EFFORT IS FOR JASSM MULTIPLE YEAR MOFP SOFTWARE PRODUCTION AND MAINTENANCE. THIS EFFORT INCLUDES, BUT IS NOT LIMITED TO, RELEASES FOR MOFP SOFTWARE IN THE AMOUNT OF $118,015,818. | LOCKHEED MARTIN CORPORATION | Department of Defense | Dec 15, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $22,999,066 | USAspending |
| N6247325F0484Order under IDV N6247325D0013N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Department of Defense | Aug 16, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $22,992,900 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- W58RGZ26F0266Order under IDV W58RGZ24D0053T700 SERIES ENGINE PRODUCTION
- Agency
- Department of Defense
- Signed
- Apr 9, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,574,980
- N0001926F1033Order under IDV N0001923G0002SYSTEM CONFIGURATION 28 (SC28) PID #: N00019-25-RFPREQ-APM299-0406
- Agency
- Department of Defense
- Signed
- May 21, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,569,274
- HT001125C0073TOTAL HEALTH ANALYTICS NODAL OPERATIONS SUPPORT FOR DATA ANALYTICS OFFICE
- Agency
- Department of Defense
- Signed
- Jul 2, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,564,507
- N6449824C4002NEW CONSTRUCTION UNIT MARINEPAK R-134A
- Agency
- Department of Defense
- Signed
- Jun 18, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,546,888
- M6700424P4002CONSOLIDATED STORAGE PROGRAM-OPERATIONS
- Agency
- Department of Defense
- Signed
- Jan 12, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,538,432
- W912CH25F0193Order under IDV W56HZV23D0048DELIVERY ORDER FOR A QUANTITY OF 40 EACH, V903 675 HP COMMON SPARE NEW IN CONTAINER, AND 130 EACH, V903 600 HP REMAN RWS IN CONTAINER ENGINES.
- Agency
- Department of Defense
- Signed
- Apr 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,509,180
- W31P4Q25C0019FOLLOW-ON OF CONTRACTOR LOGISTIC SUPPORT (CLS) TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS-GUIDED IMPROVED TARGET ACQUISITION SYSTEMS (ITAS) PROGRAM YEARS 2025-2027 (PY25-PY27)
- Agency
- Department of Defense
- Signed
- Jul 1, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,444,464
- FA857125F0031Order under IDV FA857122D000877734 - AMXG PRODUCTION SUPPORT TASK ORDER FOR AMXG PRODUCTION SUPPORT AIRCRAFT MECHANICS AND SUPERVISORS.
- Agency
- Department of Defense
- Signed
- Apr 8, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,429,535
- FA813826FB001Order under IDV FA810719D0001B-1 RECURRING ENGINEERING SERVICES FOR OPTION VII
- Agency
- Department of Defense
- Signed
- Dec 22, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,404,411
- W9113M26FA002Order under IDV W9113M25D0060ENVIRONMENTAL PLANNING, COMPLIANCE AND REMEDIATION TECHNICAL SERVICES (EPCARTS) 2 US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) SOLID WASTE LANDFILL CLOSURE
- Agency
- Department of Defense
- Signed
- Apr 10, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,400,000
- N0001926F1093Order under IDV N0001925G0003MB2 AND B7 RETROFIT MATERIAL KITS AND INSTALLATIONS.
- Agency
- Department of Defense
- Signed
- Jun 23, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,399,824
- FA823225FB045Order under IDV FA823225DB007F-16 INTEGRATION ENGINEERING SUPPORT
- Agency
- Department of Defense
- Signed
- Apr 10, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,380,460
- FA852725FB014Order under IDV FA852724D0022GROUND CONTROL PROCESSOR (GCP)/RUBY SUSTAINMENT FOR MULTI STREAM PLATFORM SUPPORT
- Agency
- Department of Defense
- Signed
- Apr 24, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,361,917
- FA857124F0077Order under IDV FA857122D0008THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D AIRCRAFT MAINTENANCE GROUP (AMXG) ORGANIC FORCES AT ROBINS AIR FORCE BASE, GEORGIA.
- Agency
- Department of Defense
- Signed
- Jul 2, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,361,020
- W91CRB26FA009Order under IDV W91CRB20D0005THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORDER AMOUNT IS $23,126,792.92.
- Agency
- Department of Defense
- Signed
- Oct 14, 2025FY2026
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $23,352,156
- W58RGZ25F0254Order under IDV W58RGZ23D0011MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (MTADS/PNVS)
- Agency
- Department of Defense
- Signed
- Jun 6, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,345,638
- N0001926F0013Order under IDV N0001921G0010PRODUCT UPGRADES FMS
- Agency
- Department of Defense
- Signed
- Nov 7, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,343,974
- 70T04025C7672N003THIS CONTRACT IS TO PROCURE ADVANCED IMAGING TECHNOLOGY (AIT) UNITS AND THE ASSOCIATED SHIPPING, INSTALLATION, AND MAINTENANCE OF THE UNITS.
- Signed
- Sep 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,324,666
- W9124A24C0004FULL FOOD SERVICES, DINING FACILITIES, FORT HUACHUCA, ARIZONA
- Agency
- Department of Defense
- Signed
- Jun 25, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,319,083
- N0018924C0007TRANSPORT SYSTEMS HARDWARE SUPPLIES
- Agency
- Department of Defense
- Signed
- Mar 29, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,293,805
- FA810526FB009Order under IDV FA810523D0002KC135 ENGINEERING SERVICE OPTION 1 AWARD
- Agency
- Department of Defense
- Signed
- Jun 10, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,285,604
- N3220526C1237OPERATION AND MAINTENANCE OF THE EXPEDITIONARY TRANSFER DOCK (ESD) VESSELS
- Agency
- Department of Defense
- Signed
- Apr 30, 2026FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $23,266,599
- SPRRA124F0004Order under IDV SPRPA118D002USPARES
- Agency
- Department of Defense
- Signed
- Oct 17, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,253,975
- 36C10X25K0019Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025
- Signed
- Feb 19, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $23,237,499
- 36C10X24K0047Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2024
- Signed
- Sep 30, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $23,233,693
- N0038324FX93UOrder under IDV N0038320GX901WIRE HARNESS
- Agency
- Department of Defense
- Signed
- Sep 20, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,225,050
- FA853426F0028Order under IDV FA853426D0004463L CARGO PALLETS REPAIR
- Agency
- Department of Defense
- Signed
- Mar 6, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,212,337
- SPRRA124F0155Order under IDV SPRRA120D0001DISPLAY, UNIT MULTIF
- Agency
- Department of Defense
- Signed
- Aug 15, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,208,300
- 19AQMM25F7362Order under IDV 19AQMM25A1228PALANTIR PROJECT - CENTER FOR ANALYTICS
- Agency
- Department of State
- Signed
- Sep 29, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $23,207,742
- 36C10X24K0009Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2023
- Signed
- Dec 15, 2023FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $23,202,298
- HDTRA124F0010Order under IDV HDTRA124D0001RESEARCH, DEVELOPMENT, TEST AND EVALUATION TO COMBAT WEAPONS OF MASS DESTRUCTION
- Agency
- Department of Defense
- Signed
- Jan 22, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $23,192,500
- N6660426C0186MK66 HUTT UNITS
- Agency
- Department of Defense
- Signed
- Jun 29, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,190,271
- 36C10X24K0031Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2024
- Signed
- Jun 7, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $23,187,607
- 80MSFC26F7007Order under IDV 80MSFC20D0004THIS TASK APPLIES TO THE FIRST EXTENDED MISSION - BRIDGE PHASE OF THE MISSION. THE CONTRACTOR SHALL PROVIDE MISSION OPERATIONS MANAGEMENT TO CARRY OUT MISSION DESIGN AND PLANNING, MISSION CONTROL, AND MISSION ASSESSMENT.
- Signed
- Feb 2, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $23,142,907
- N0001924F5334Order under IDV N0001919G0008USAF LOT 15-17 PFE
- Agency
- Department of Defense
- Signed
- Dec 21, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,108,132
- N0002426F8336Order under IDV N0002418D6401NAVSEA COLD SPRAY TECHNOLOGY TRANSITION AND IMPLEMENTATION
- Agency
- Department of Defense
- Signed
- Mar 11, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $23,100,000
- 36C10X24K0013Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER2023
- Signed
- Jan 10, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $23,091,062
- FA489024C0013705TH COMBAT TRAINING SQUADRON COMMAND AND CONTROL TECHNICAL SUPPORT CONTRACT.
- Agency
- Department of Defense
- Signed
- Mar 12, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,086,164
- FA820524F0626Order under IDV FA820518D0001F-22 ANTENNA INTERFACE UNIT AUTOMATED TEST STANDS
- Agency
- Department of Defense
- Signed
- Sep 24, 2024FY2024
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $23,081,287
- N0016724F0279Order under IDV N0016719D0002SEAWOLF BOW DOME FABRICATION
- Agency
- Department of Defense
- Signed
- Sep 26, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,078,923
- N0001924F1895Order under IDV N0001923D0011VH REPLENISHMENT SPARES AND REPAIR OF REPAIRABLES
- Agency
- Department of Defense
- Signed
- Sep 17, 2024FY2024
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,074,967
- HQ003424C0120PROFESSIONAL ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES.
- Agency
- Department of Defense
- Signed
- Sep 10, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,056,735
- SPRRA126F0001Order under IDV SPRPA124D003EMAINTENANCE AND OVERHAUL OF THE FWD AND AFT ROTARY WING BLADES IN SUPPORT OF THE CHINOOK WEAPON SYSTEM
- Agency
- Department of Defense
- Signed
- Nov 25, 2025FY2026
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,055,588
- N6279324F7804Order under IDV N0002419D4306CM/EM REPAIRS FY24-25
- Agency
- Department of Defense
- Signed
- Mar 1, 2024FY2024
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,038,199
- W912DY25F0462Order under IDV GS00P15BSD1179POST-ACCEPTANCE PERFORMANCE EXPENSES
- Agency
- Department of Defense
- Signed
- Sep 30, 2025FY2025
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $23,037,241
- FA910125FB036Order under IDV FA910125DB005LARGE AIRCRAFT MAINTENANCE SHELTERS (LAMS) INITIAL LOCATIONS INSTALLATION
- Agency
- Department of Defense
- Signed
- Jul 14, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,009,503
- W912CH25F0104Order under IDV W912CH24D0008DELIVERY ORDER FOR 24 EA M1075A1 PLS NEW
- Agency
- Department of Defense
- Signed
- Dec 17, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $23,003,636
- W911KF24F0096Order under IDV W911KF22D0006ITEM PROCUREMENT SOLUTION
- Agency
- Department of Defense
- Signed
- Aug 19, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $23,000,000
- FA868226FB002Order under IDV FA868225DB001THIS EFFORT IS FOR JASSM MULTIPLE YEAR MOFP SOFTWARE PRODUCTION AND MAINTENANCE. THIS EFFORT INCLUDES, BUT IS NOT LIMITED TO, RELEASES FOR MOFP SOFTWARE IN THE AMOUNT OF $118,015,818.
- Agency
- Department of Defense
- Signed
- Dec 15, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $22,999,066
- N6247325F0484Order under IDV N6247325D0013N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER
- Agency
- Department of Defense
- Signed
- Aug 16, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $22,992,900
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.