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 2,101–2,150 · page 43 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 |
|---|---|---|---|---|---|---|
| N0001925F0211Order under IDV N0001920D0013RR DEPOT | RTX CORPORATION | Department of Defense | Jan 16, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,822,864 | USAspending |
| FA857726FB001Order under IDV FA857726D0001FY26 MQ-9 MTS-B CONTRACTOR LOGISTICS SERVICES | RAYTHEON COMPANY | Department of Defense | Oct 31, 2025FY2026 | Not competedNational security (FAR 6.302-6) | $21,821,923 | USAspending |
| FA520926F9149Order under IDV FA520907G0010ELECTRICITY AT YOKOSUKA | TEPCO ENERGY PARTNER, INCORPORATED | Department of Defense | Apr 1, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,793,657 | USAspending |
| FA852824F0001Order under IDV FA852821D0001U-2 DATA LINKS SUPPORT AND SUSTAINMENT | L3 TECHNOLOGIES, INC. | Department of Defense | Oct 20, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,790,828 | USAspending |
| HT003824F0013Order under IDV HT003822D0008AMAZON WEB SERVICES (AWS) CLOUD SERVICES COMMERCIAL REGION EIDS | KADIAK LLC | Department of Defense | Jun 12, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,789,533 | USAspending |
| FA869124CB012THIS ACQUISITION INCLUDES SUPPLIES AND SERVICES NEEDED FOR A SUCCESSFUL AERONET SYSTEM AFTER LESSONS LEARNED FROM CONTINUED LIGHT ATTACK EXPERIMENT. SUPPLIES REQUIRED INCLUDE HARDWARE, SOFTWARE, TECHNICAL ORDERS, TEST REPORTS AND DRAWINGS. | TEXTRON AVIATION DEFENSE LLC | Department of Defense | Sep 29, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,779,947 | USAspending |
| 36C10X24K0019Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Mar 12, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $21,772,554 | USAspending |
| W91RUS24C0014INFORMATION TECHNOLOGY - (IT) SUPPORT SERVICES AND DEFENSIVE CYBERSPACE OPERATIONS INTERNAL DEFENSIVE MEASURES FOR REGIONAL CYBER CENTER PACIFIC. | PO`OKELA SOLUTIONS, LLC | Department of Defense | May 15, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,760,800 | USAspending |
| W9127824C0042REDSTONE INFRASTRUCTURE PROJECT, REDSTONE ARSENAL, AL | CCI FACILITY CONTRACTORS, LLC | Department of Defense | Aug 6, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,739,806 | USAspending |
| SPE60226FC48WOrder under IDV SPE60220D04898511921882!TURBINE FUEL,AVIATION | KUWAIT PETROLEUM CORPORATION | Department of Defense | Feb 17, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,737,490 | USAspending |
| FA868124FB048Order under IDV FA821324DB002LOT 28 JDAM/LJDAM FMS REQUIREMENT MULTIPLE COUNTRIES | THE BOEING COMPANY | Department of Defense | May 29, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,731,982 | USAspending |
| W15QKN25F0370Order under IDV W15QKN23D0029155MM LW SPARES - MAJOR STRUCTURES | BAE SYSTEMS GCS INTERNATIONAL LIMITED | Department of Defense | Aug 6, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,723,230 | USAspending |
| FA813826FB005Order under IDV FA810719D0001B1/B52 ENGINEERING SERVICES | THE BOEING COMPANY | Department of Defense | Feb 23, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,722,710 | USAspending |
| W31P4Q26F0050Order under IDV W31P4Q20D0031M-LIDS TO 22 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Jun 30, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,707,192 | USAspending |
| H9241524C0006DOMEX BASE YEAR | QUIET PROFESSIONALS, LLC | Department of Defense | Mar 25, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,690,914 | USAspending |
| 36C10X25K0012Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Jan 7, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $21,660,492 | USAspending |
| W58RGZ24C0003UNIQUE MODIFICATION OF FOUR UH-60M BLACK HAWK HELICOPTERS TO SUPPORT THE ROYAL THAILAND ARMY (RTA) | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Nov 16, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,650,000 | USAspending |
| 70B03C24C00000025BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | Department of Homeland Security | May 1, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,639,549 | USAspending |
| N0002424F8042Order under IDV N0002422D6404PEREGRINE PROGRAM | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Department of Defense | Jan 29, 2024FY2024 | Not competedMobilization, essential r&d (FAR 6.302-3) | $21,602,240 | USAspending |
| FA869124CB002DRACO 7.0 CONTINUED MATURATION OF THE DRACO SOFTWARE SUITE TO PROVIDE IMAGE QUALITY IMPROVEMENT FOR INTELLIGENCE PRODUCTS. | LOCKHEED MARTIN CORP | Department of Defense | Dec 15, 2023FY2024 | Not competedNational security (FAR 6.302-6) | $21,577,007 | USAspending |
| 36C10X24K0022Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Apr 8, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $21,573,987 | USAspending |
| N0042125F0701Order under IDV N0042125D0081MONTHLY FIXED EA & TBT OPERATING COSTS | AERY AVIATION, LLC | Department of Defense | May 5, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,571,548 | USAspending |
| N6426725C0352NAVY SUSTAINMENT DECISION SUPPORT SYSTEM WITH THE INCORPORATION OF THE SIMULATION AND MODELING FOR STORAGE AREA NETWORKS CAPABILITY DERIVES FROM EFFORTS PERFORMED UNDER THE STTR PHASES I AND II TOPIC NUMBER N04-T017. | VSOLVIT LLC | Department of Defense | Oct 25, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,570,675 | USAspending |
| N0010426CTA08HUB,PROPELLER,SHIP | BIRD-JOHNSON PROPELLER COMPANY, LLC | Department of Defense | May 29, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,569,620 | USAspending |
| SPRRA225F0150Order under IDV SPRRA220D0012NOUN: TARGET ACQUISITIONS NSN: 5865-01-721-1219 P/N: 13748000 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Sep 12, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,564,396 | USAspending |
| 36C10X24K0027Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | May 10, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $21,547,548 | USAspending |
| HC102825F0022Order under IDV HC102817D0001MICROSOFT CONSULTING SERVICES (MCS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF) DAF365 AND THE AIR FORCE INFORMATION NETWORK (AFIN). | MICROSOFT CORPORATION | Department of Defense | Nov 22, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,543,314 | USAspending |
| SPRRA225F0166Order under IDV SPRBL115D0017PATRIOT MISSILE SPARES PROCUREMENT | RAYTHEON COMPANY | Department of Defense | Sep 3, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,536,077 | USAspending |
| W911SR26FA005Order under IDV W911SR24D0001FOR THE PROCUREMENT OF BIOTHRAX (ANTHRAX VACCINE ABSORBED (AVA)) | EMERGENT BIODEFENSE OPERATIONS LANSING LLC | Department of Defense | Jan 8, 2026FY2026 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $21,534,000 | USAspending |
| FA823225FB088Order under IDV FA823222D0004TO PROVIDE POST-PRODUCTION ASIP SUPPORT REQUIRED TO MEET CUSTOMER NEEDS FOR WEAPON SYSTEM SUSTAINMENT FOR UNITED STATES AIR FORCE (USAF), UNITED STATES NAVY (USN), EUROPEAN PARTICIPATING AIR FORCES (EPAF) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS. | LOCKHEED MARTIN CORPORATION | Department of Defense | Apr 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,513,856 | USAspending |
| FA821424C0004ICBM WAVE RELAY TACTICAL ASSAULT KIT (WARTAK) SUSTAINMENT ENGINEERING SERVICES. | PERSISTENT SYSTEMS LLC | Department of Defense | Sep 20, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,511,785 | USAspending |
| N0003025C1024FY25 NIROP CAPITAL MAINTENANCE | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Apr 28, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,493,816 | USAspending |
| 2023H225C00022THIS EFFORT IS FOR CALL CENTER MODERNIZATION SUPPORT SERVICES WHICH INCLUDES BUT NOT LIMITED TO THE IMPLANTATION OF A CONVERSATIONAL ROUTING SYSTEM ON THE IRS MAIN 1040 PHONE LINE THAT MEETS BASELINE QUALITY & CUSTOMER SATISFACTION LEVELS. | ATI GOVERNMENT SOLUTIONS LLC | Department of the Treasury | Jan 17, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,444,339 | USAspending |
| N0038324F0SS1Order under IDV N0038322DSS01PBL PERIOD OF PERFORMANCE 3 DELIVERY ORDER | ROCKWELL COLLINS, INC. | Department of Defense | Sep 18, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,433,694 | USAspending |
| W912CH26F0115Order under IDV W912CH24D0008FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE PRICING. DELIVERY ORDER TO PROCURE 22 EA PLSA2 NEW WITH APPLICABLE BII KITS AND PLS ECHU INSTALL. | OSHKOSH DEFENSE LLC | Department of Defense | Jan 23, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,426,922 | USAspending |
| W911SR25F0020Order under IDV W911SR24D0008PRODUCTION OF TEST ASSETS FOR NUCLEAR, BIOLOGICAL, AND CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE UPGRADE (SSU) CAPABILITY SET 2.1 | TELEDYNE FLIR DEFENSE, LLC | Department of Defense | Mar 5, 2025FY2025 | Not competedPublic interest (FAR 6.302-7) | $21,419,832 | USAspending |
| H9224124F0055Order under IDV H9224120D0002PHASE 3 FMS | ROCKWELL COLLINS, INC. | Department of Defense | Aug 14, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,419,220 | USAspending |
| N0038326FBH01Order under IDV N0038324DBH01PAM,AIRCRAFT,MATERI | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Jan 28, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,403,500 | USAspending |
| FA853426F0057Order under IDV FA853426D0005PRODUCTION OF THE 463 LEGACY AIR CARGO PALLETS | AAR MANUFACTURING, INC. | Department of Defense | Jun 8, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,401,842 | USAspending |
| N0001925F0210Order under IDV N0001921G0006RETROFIT KITS F NON-RSD MODEL | THE BOEING COMPANY | Department of Defense | Sep 18, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,400,697 | USAspending |
| FA813424F1003Order under IDV FA810617D0002ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS. | THE BOEING COMPANY | Department of Defense | Sep 6, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,390,929 | USAspending |
| 80MSFC25C0005CENTER WIDE DEMOLITION OF ABANDONED STRUCTURES AND BUILDINGS NO LONGER IN USE BY MSFC OR THE AGENCY LOCATED ON MSFC. | AHTNA TARGET JV, LLC | National Aeronautics and Space Administration | Jul 9, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,390,408 | USAspending |
| N6945025F1052Order under IDV N6945025D1010DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | SCHUYLER LINE NAVIGATION COMPANY LLC | Department of Defense | Jul 16, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $21,383,862 | USAspending |
| W911SG25FA096Order under IDV W911RX20D0002TWO MONTHS OF CONTRACT FUNDING | PRIDE INDUSTRIES | Department of Defense | Sep 18, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,372,335 | USAspending |
| W911SG25F0047Order under IDV W911RX20D0002CLS 411, FACILITIES MAINTENANCE VERTICAL | PRIDE INDUSTRIES | Department of Defense | Jun 30, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,372,335 | USAspending |
| W91QVN24F0025Order under IDV W91QVN18D0008SUPPLY OF ELECTRICITY FOR CP HUMPHREYS | KOREA ELECTRIC POWER CORPORATION | Department of Defense | Oct 25, 2023FY2024 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $21,357,392 | USAspending |
| N0001924F1828Order under IDV N0001924G0010F-35A/B/C LANDING GEAR FINAL ANALYSES | LOCKHEED MARTIN CORPORATION | Department of Defense | Jun 24, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,350,660 | USAspending |
| 70B01C24C00000062OPERATIONS AND MAINTENANCE SERVICES FOR THE CBP ADVANCED TRAINING CENTER AT HARPERS FERRY, WV | UNALAKLEET-INTEGRIWARD JV, LLC | Department of Homeland Security | Aug 19, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $21,342,982 | USAspending |
| N6931625F6000Order under IDV N0002425G2306DDG 128 POST SHAKEDOWN AVAILABILITY | HUNTINGTON INGALLS INCORPORATED | Department of Defense | May 9, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,329,248 | USAspending |
| SPRWA126F0024Order under IDV SPRWA126D0002B-1B AN/ALQ-161A BAND 8 DRIVER/TRANSMITTER | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | May 20, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $21,322,155 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- N0001925F0211Order under IDV N0001920D0013RR DEPOT
- Agency
- Department of Defense
- Signed
- Jan 16, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,822,864
- FA857726FB001Order under IDV FA857726D0001FY26 MQ-9 MTS-B CONTRACTOR LOGISTICS SERVICES
- Agency
- Department of Defense
- Signed
- Oct 31, 2025FY2026
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $21,821,923
- FA520926F9149Order under IDV FA520907G0010ELECTRICITY AT YOKOSUKA
- Agency
- Department of Defense
- Signed
- Apr 1, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,793,657
- FA852824F0001Order under IDV FA852821D0001U-2 DATA LINKS SUPPORT AND SUSTAINMENT
- Agency
- Department of Defense
- Signed
- Oct 20, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,790,828
- HT003824F0013Order under IDV HT003822D0008AMAZON WEB SERVICES (AWS) CLOUD SERVICES COMMERCIAL REGION EIDS
- Agency
- Department of Defense
- Signed
- Jun 12, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,789,533
- FA869124CB012THIS ACQUISITION INCLUDES SUPPLIES AND SERVICES NEEDED FOR A SUCCESSFUL AERONET SYSTEM AFTER LESSONS LEARNED FROM CONTINUED LIGHT ATTACK EXPERIMENT. SUPPLIES REQUIRED INCLUDE HARDWARE, SOFTWARE, TECHNICAL ORDERS, TEST REPORTS AND DRAWINGS.
- Agency
- Department of Defense
- Signed
- Sep 29, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,779,947
- 36C10X24K0019Order under IDV 36C10X23D0002EXPRESS 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
- $21,772,554
- W91RUS24C0014INFORMATION TECHNOLOGY - (IT) SUPPORT SERVICES AND DEFENSIVE CYBERSPACE OPERATIONS INTERNAL DEFENSIVE MEASURES FOR REGIONAL CYBER CENTER PACIFIC.
- Agency
- Department of Defense
- Signed
- May 15, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,760,800
- W9127824C0042REDSTONE INFRASTRUCTURE PROJECT, REDSTONE ARSENAL, AL
- Agency
- Department of Defense
- Signed
- Aug 6, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,739,806
- SPE60226FC48WOrder under IDV SPE60220D04898511921882!TURBINE FUEL,AVIATION
- Agency
- Department of Defense
- Signed
- Feb 17, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,737,490
- FA868124FB048Order under IDV FA821324DB002LOT 28 JDAM/LJDAM FMS REQUIREMENT MULTIPLE COUNTRIES
- Agency
- Department of Defense
- Signed
- May 29, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,731,982
- W15QKN25F0370Order under IDV W15QKN23D0029155MM LW SPARES - MAJOR STRUCTURES
- Agency
- Department of Defense
- Signed
- Aug 6, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,723,230
- FA813826FB005Order under IDV FA810719D0001B1/B52 ENGINEERING SERVICES
- Agency
- Department of Defense
- Signed
- Feb 23, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,722,710
- W31P4Q26F0050Order under IDV W31P4Q20D0031M-LIDS TO 22
- Agency
- Department of Defense
- Signed
- Jun 30, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,707,192
- H9241524C0006DOMEX BASE YEAR
- Agency
- Department of Defense
- Signed
- Mar 25, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,690,914
- 36C10X25K0012Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024
- Signed
- Jan 7, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $21,660,492
- W58RGZ24C0003UNIQUE MODIFICATION OF FOUR UH-60M BLACK HAWK HELICOPTERS TO SUPPORT THE ROYAL THAILAND ARMY (RTA)
- Agency
- Department of Defense
- Signed
- Nov 16, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,650,000
- 70B03C24C00000025BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR.
- Signed
- May 1, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,639,549
- N0002424F8042Order under IDV N0002422D6404PEREGRINE PROGRAM
- Agency
- Department of Defense
- Signed
- Jan 29, 2024FY2024
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $21,602,240
- FA869124CB002DRACO 7.0 CONTINUED MATURATION OF THE DRACO SOFTWARE SUITE TO PROVIDE IMAGE QUALITY IMPROVEMENT FOR INTELLIGENCE PRODUCTS.
- Agency
- Department of Defense
- Signed
- Dec 15, 2023FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $21,577,007
- 36C10X24K0022Order under IDV 36C10X23D0002EXPRESS 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
- $21,573,987
- N0042125F0701Order under IDV N0042125D0081MONTHLY FIXED EA & TBT OPERATING COSTS
- Agency
- Department of Defense
- Signed
- May 5, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,571,548
- N6426725C0352NAVY SUSTAINMENT DECISION SUPPORT SYSTEM WITH THE INCORPORATION OF THE SIMULATION AND MODELING FOR STORAGE AREA NETWORKS CAPABILITY DERIVES FROM EFFORTS PERFORMED UNDER THE STTR PHASES I AND II TOPIC NUMBER N04-T017.
- Agency
- Department of Defense
- Signed
- Oct 25, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,570,675
- N0010426CTA08HUB,PROPELLER,SHIP
- Agency
- Department of Defense
- Signed
- May 29, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,569,620
- SPRRA225F0150Order under IDV SPRRA220D0012NOUN: TARGET ACQUISITIONS NSN: 5865-01-721-1219 P/N: 13748000
- Agency
- Department of Defense
- Signed
- Sep 12, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,564,396
- 36C10X24K0027Order under IDV 36C10X23D0002EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024
- Signed
- May 10, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $21,547,548
- HC102825F0022Order under IDV HC102817D0001MICROSOFT CONSULTING SERVICES (MCS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF) DAF365 AND THE AIR FORCE INFORMATION NETWORK (AFIN).
- Agency
- Department of Defense
- Signed
- Nov 22, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,543,314
- SPRRA225F0166Order under IDV SPRBL115D0017PATRIOT MISSILE SPARES PROCUREMENT
- Agency
- Department of Defense
- Signed
- Sep 3, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,536,077
- W911SR26FA005Order under IDV W911SR24D0001FOR THE PROCUREMENT OF BIOTHRAX (ANTHRAX VACCINE ABSORBED (AVA))
- Agency
- Department of Defense
- Signed
- Jan 8, 2026FY2026
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,534,000
- FA823225FB088Order under IDV FA823222D0004TO PROVIDE POST-PRODUCTION ASIP SUPPORT REQUIRED TO MEET CUSTOMER NEEDS FOR WEAPON SYSTEM SUSTAINMENT FOR UNITED STATES AIR FORCE (USAF), UNITED STATES NAVY (USN), EUROPEAN PARTICIPATING AIR FORCES (EPAF) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS.
- Agency
- Department of Defense
- Signed
- Apr 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,513,856
- FA821424C0004ICBM WAVE RELAY TACTICAL ASSAULT KIT (WARTAK) SUSTAINMENT ENGINEERING SERVICES.
- Agency
- Department of Defense
- Signed
- Sep 20, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,511,785
- N0003025C1024FY25 NIROP CAPITAL MAINTENANCE
- Agency
- Department of Defense
- Signed
- Apr 28, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,493,816
- 2023H225C00022THIS EFFORT IS FOR CALL CENTER MODERNIZATION SUPPORT SERVICES WHICH INCLUDES BUT NOT LIMITED TO THE IMPLANTATION OF A CONVERSATIONAL ROUTING SYSTEM ON THE IRS MAIN 1040 PHONE LINE THAT MEETS BASELINE QUALITY & CUSTOMER SATISFACTION LEVELS.
- Signed
- Jan 17, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,444,339
- N0038324F0SS1Order under IDV N0038322DSS01PBL PERIOD OF PERFORMANCE 3 DELIVERY ORDER
- Agency
- Department of Defense
- Signed
- Sep 18, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,433,694
- W912CH26F0115Order under IDV W912CH24D0008FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE PRICING. DELIVERY ORDER TO PROCURE 22 EA PLSA2 NEW WITH APPLICABLE BII KITS AND PLS ECHU INSTALL.
- Agency
- Department of Defense
- Signed
- Jan 23, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,426,922
- W911SR25F0020Order under IDV W911SR24D0008PRODUCTION OF TEST ASSETS FOR NUCLEAR, BIOLOGICAL, AND CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE UPGRADE (SSU) CAPABILITY SET 2.1
- Agency
- Department of Defense
- Signed
- Mar 5, 2025FY2025
- Competition
- Not competedPublic interest (FAR 6.302-7)
- Obligated to date
- $21,419,832
- H9224124F0055Order under IDV H9224120D0002PHASE 3 FMS
- Agency
- Department of Defense
- Signed
- Aug 14, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,419,220
- N0038326FBH01Order under IDV N0038324DBH01PAM,AIRCRAFT,MATERI
- Agency
- Department of Defense
- Signed
- Jan 28, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,403,500
- FA853426F0057Order under IDV FA853426D0005PRODUCTION OF THE 463 LEGACY AIR CARGO PALLETS
- Agency
- Department of Defense
- Signed
- Jun 8, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,401,842
- N0001925F0210Order under IDV N0001921G0006RETROFIT KITS F NON-RSD MODEL
- Agency
- Department of Defense
- Signed
- Sep 18, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,400,697
- FA813424F1003Order under IDV FA810617D0002ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS.
- Agency
- Department of Defense
- Signed
- Sep 6, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,390,929
- 80MSFC25C0005CENTER WIDE DEMOLITION OF ABANDONED STRUCTURES AND BUILDINGS NO LONGER IN USE BY MSFC OR THE AGENCY LOCATED ON MSFC.
- Signed
- Jul 9, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,390,408
- N6945025F1052Order under IDV N6945025D1010DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA.
- Agency
- Department of Defense
- Signed
- Jul 16, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $21,383,862
- W911SG25FA096Order under IDV W911RX20D0002TWO MONTHS OF CONTRACT FUNDING
- Agency
- Department of Defense
- Signed
- Sep 18, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,372,335
- W911SG25F0047Order under IDV W911RX20D0002CLS 411, FACILITIES MAINTENANCE VERTICAL
- Agency
- Department of Defense
- Signed
- Jun 30, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,372,335
- W91QVN24F0025Order under IDV W91QVN18D0008SUPPLY OF ELECTRICITY FOR CP HUMPHREYS
- Agency
- Department of Defense
- Signed
- Oct 25, 2023FY2024
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $21,357,392
- N0001924F1828Order under IDV N0001924G0010F-35A/B/C LANDING GEAR FINAL ANALYSES
- Agency
- Department of Defense
- Signed
- Jun 24, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,350,660
- 70B01C24C00000062OPERATIONS AND MAINTENANCE SERVICES FOR THE CBP ADVANCED TRAINING CENTER AT HARPERS FERRY, WV
- Signed
- Aug 19, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $21,342,982
- N6931625F6000Order under IDV N0002425G2306DDG 128 POST SHAKEDOWN AVAILABILITY
- Agency
- Department of Defense
- Signed
- May 9, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,329,248
- SPRWA126F0024Order under IDV SPRWA126D0002B-1B AN/ALQ-161A BAND 8 DRIVER/TRANSMITTER
- Agency
- Department of Defense
- Signed
- May 20, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $21,322,155
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.