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 2,501–2,550 · page 51 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 |
|---|---|---|---|---|---|---|
| 47QFLA24F0084Order under IDV 47QFLA20D0022SNC SOLE SOURCE IDIQ TO77 ARMY PEO C3 | SIERRA NEVADA COMPANY, LLC | General Services Administration | May 17, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,192,959 | USAspending |
| N0001924F0090Order under IDV N0001923D0014SELSS FOLLOW ON CY2 ACTIVE | ROLLS-ROYCE CORPORATION | Department of Defense | Nov 21, 2023FY2024 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $18,191,295 | USAspending |
| W912CH25F0206Order under IDV W56HZV23D0048DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW, AND 26 MLRS 600 HP NEW CENTRY V903 ENGINES. | CUMMINS INC. | Department of Defense | Apr 24, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,174,900 | USAspending |
| W58RGZ25F0041Order under IDV W58RGZ21D0028COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) FIELD SUPPORT REPRESENTATIVE (FSR) SERVICES AND INTERIM CONTRACT LOGISTICS SUPPORT (ICLS) TASK ORDER FY 25. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Mar 13, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,172,946 | USAspending |
| 205AE926P00008THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OPERATION AND MAINTENANCE SUPPORT FOR THE INTERNAL REVENUE SERVICE IRWORKS PROGRAM AND MAINTENANCE OFFICE. | INTACT TECHNOLOGY INC | Department of the Treasury | Dec 31, 2025FY2026 | Not competedUrgency (FAR 6.302-2) | $18,171,254 | USAspending |
| N0002424F4G00Order under IDV N0002423D4311HULL CLEANING | SEAWARD MARINE SERVICES, LLC | Department of Defense | Oct 24, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,167,027 | USAspending |
| W15QKN24F0328Order under IDV W15QKN23D0029** UKRAINE ** PROCUREMENT OF PARTS FROM BAE FOR UKRAINE | BAE SYSTEMS GCS INTERNATIONAL LIMITED | Department of Defense | Jun 7, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,113,575 | USAspending |
| W56KGY25F0098Order under IDV W56KGY20D0012PROVIDE ENGINEERING SUPPORT, PRODUCT SUPPORT, AND CONTRACTOR LOGISTICAL SUPPORT FOR THE LONG RANGE RADAR SYSTEM. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Aug 13, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,106,882 | USAspending |
| W31P4Q25F0273Order under IDV W31P4Q22D0022PATRIOT ADVANCED CAPABILITY-3 (PAC-3) MISSILE SUPPORT CENTER (P3MSC) FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) CUSTOMER, OBSOLESCENCE (OBS) MITIGATION AND TEST EQUIPMENT DEVELOPMENT. | LOCKHEED MARTIN CORPORATION | Department of Defense | Sep 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,105,855 | USAspending |
| 36C10X24K0043Order under IDV 36C10X23D0001EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2024 | CARDINAL HEALTH 200, LLC | Department of Veterans Affairs | Sep 30, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $18,081,366 | USAspending |
| N0003026C7000FIRE CONTROL DESIGN & DEVELOPMENT | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Feb 27, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,075,000 | USAspending |
| 36C10X24K0033Order under IDV 36C10X23D0001EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2024 | CARDINAL HEALTH 200, LLC | Department of Veterans Affairs | Jun 21, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $18,055,535 | USAspending |
| 19AQMM24C0117DIGITAL PLATFORM OPERATIONS | KONIAG IT SYSTEMS, LLC | Department of State | Sep 6, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $18,054,621 | USAspending |
| W58RGZ25F0248Order under IDV W58RGZ25D0019DELIVERY ORDER FOR 20 MORE AGPU 1.1 UNITS AND SUPPORT. | SUN TEST SYSTEMS, INC. | Department of Defense | May 7, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,036,361 | USAspending |
| N0042124F0885Order under IDV N0042123D0001RT-2036(C)/ARC W/ 5-YR WARRANTY | ROCKWELL COLLINS, INC. | Department of Defense | Aug 26, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $18,019,800 | USAspending |
| HT001126FE024Order under IDV HT001126DE005U.S. ARMY RESERVE (USAR) SUPPORT SERVICES | QTC MEDICAL SERVICES INC | Department of Defense | Jun 24, 2026FY2026 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $18,000,000 | USAspending |
| N6449824F5056Order under IDV N6449824G4000LM2500 HPT KITS | GENERAL ELECTRIC COMPANY | Department of Defense | May 30, 2024FY2024 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $18,000,000 | USAspending |
| W911KF25F0070Order under IDV W911KF22D0006ITEM PROCUREMENT SOLUTION | YULISTA INTEGRATED SOLUTIONS, LLC | Department of Defense | Aug 7, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $18,000,000 | USAspending |
| N0010424CDA29T/RIMM,GEN 5.3.1 | RAYTHEON COMPANY | Department of Defense | Sep 25, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,996,002 | USAspending |
| 80NM0025F7003Order under IDV 80NM0018D0004REDUNDANT DATA CENTERS (RDC) & SPC SERVER ROOM | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | Oct 28, 2024FY2025 | Not competedMobilization, essential r&d (FAR 6.302-3) | $17,990,000 | USAspending |
| 15M10426FA4700158Order under IDV 70CTD026A00000001APX NEXT RADIOS AND ACCESSORIES PER ATTACHED REQUIREMENTS LIST AND QUOTE #1216200002 DATED 9/11/2026. POC COR: SEE USMS 0012 ALL TERMS AND CONDITIONS OF DHS/ICE ENTERPRISE RADIO BPA 70CTD026A00000001 ARE APPLICABLE. | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | Sep 21, 2026FY2026 | Not competed under SAPSAP non-competition (FAR 13) | $17,974,885 | USAspending |
| FA286024C0011THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SERVICES, EQUIPMENT, MATERIALS, AND OTHER REQUIREMENTS NECESSARY FOR THE REPAIR AND MODERNIZATION OF BLDG. 1791, JOINT BASE ANDREWS, MD. THE CONTRACTOR SHALL PROVIDE ALL ARCHITECTURAL/ENGINEERING SERVICES. | MACHIS MID-ATLANTIC, INC. | Department of Defense | Aug 26, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $17,972,061 | USAspending |
| 2032H824C00039THIS REQUIREMENT IS FOR ACQUISITION PROGRAM MANAGEMENT SUPPORT. | SUMMOME NATIVE VENTURES LLC | Department of the Treasury | Sep 12, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $17,948,154 | USAspending |
| N0001924F0274Order under IDV N0001921G0006NON-RECURRING ENGINEERING (NRE)FOR THE F/A-18 ENVIRONMENTAL CONTROL SYSTEM SOFTWARE PHASE III UPDATE. | THE BOEING COMPANY | Department of Defense | Sep 27, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,931,472 | USAspending |
| N0010424CUA22INERTIAL MEASURING | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Sep 20, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,925,512 | USAspending |
| N0038325FAP00Order under IDV N0038323DAP01DELIVERY ORDER AGAINST A PERFORMANCE BASED LOGISTICS SUPPORT REQUIREMENTS CONTRACT FOR V-22/H-53 FLIR SYSTEM. | RAYTHEON COMPANY | Department of Defense | Aug 13, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,925,484 | USAspending |
| 47QFLA24F0102Order under IDV 47QFLA19D0006JS VIASAT TO286 NAVY CYBER WARFARE DEV GROUP | VIASAT INC | General Services Administration | Jul 2, 2024FY2024 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $17,917,510 | USAspending |
| 89303024FIM000148Order under IDV 89303022AIM000014ESTABLISH DELIVERY ORDER # 89303024FIM000148 FOR IM-60 AWS CLOUD SERVICES. | V3GATE, LLC | Department of Energy | Apr 29, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $17,905,773 | USAspending |
| FA870226FB002Order under IDV FA870225DB003CARNEGIE MELLON UNIVERSITY SOFTWARE ENGINEERING INSTITUTE FFRDC RESEARCH AND DEVELOPMENT | CARNEGIE MELLON UNIVERSITY | Department of Defense | Jan 13, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $17,905,038 | USAspending |
| W912CH26F0149Order under IDV W56HZV24D0011FIVE YEAR PLUS THREE ONE YEAR OPTION PERIODS, REQUIREMENT CONTRACT FOR THE ENHANCED HEAVY EQUIPMENT TRANSPORTER SYSTEM (EHETS) MODIFICATION (MOD) KITS. NEW DELIVERY ORDER FOR 311 MOD KITS. | OSHKOSH DEFENSE LLC | Department of Defense | Apr 21, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,899,041 | USAspending |
| FA520924F9177Order under IDV FA520907G0010ELECTRICITY AT YOKOSUKA | TEPCO ENERGY PARTNER, INCORPORATED | Department of Defense | Apr 1, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,890,832 | USAspending |
| FA812426FB006Order under IDV FA812423D0002T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING AND TECHNICAL SERVICES, AND SUPPLY CHAIN SUPPORT FOR 1 DECEMBER 2025 - 28 FEBRUARY 2026 | ROLLS-ROYCE CORPORATION | Department of Defense | Nov 26, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,871,274 | USAspending |
| FA812426FB023Order under IDV FA812423D0002T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING & TECHNICAL SERVICES, AND SUPPLY CHAIN SUPPORT FOR 1 MARCH - 31 MAY 2026 | ROLLS-ROYCE CORPORATION | Department of Defense | Feb 25, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,871,274 | USAspending |
| FA812426FB051Order under IDV FA812423D0002T108 CY4 Q3 FUNDING FOR 1 JUNE - 31 AUGUST 2026 | ROLLS-ROYCE CORPORATION | Department of Defense | May 21, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,871,274 | USAspending |
| W519TC25F0045Order under IDV W52P1J18D0030PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN. | LOYALTY SUPPORT SERVICES | Department of Defense | Feb 19, 2025FY2025 | Not available for competitionInternational agreement (FAR 6.302-4) | $17,866,020 | USAspending |
| N0002424C222274 FOOT SUPPORT CRAFTS (74SC) | SYNERGY PARTNERS LLC | Department of Defense | Sep 27, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $17,862,720 | USAspending |
| 70Z08526FLREP0109Order under IDV 70Z08526DLREP0009THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. | DETYENS SHIPYARDS INC | Department of Homeland Security | Sep 1, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,860,944 | USAspending |
| N0001924F0590Order under IDV N6833523D0001FULFILL ORDER 2 ON POLE ZERO IDIQ FOR ANTENNA INTERFACE UNITS AND COMMUNICATION TRAYS. | POLE/ZERO LLC | Department of Defense | Mar 27, 2024FY2024 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $17,853,850 | USAspending |
| W58P0525C0002NEW CONTRACT AWARD FOR COMMERCIAL-OFF-THE-SHELF SOLARWINDS SOFTWARE BUNDLE(S). | SENECA STRATEGIC PARTNERS, LLC | Department of Defense | Apr 4, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $17,846,940 | USAspending |
| FA862026CB014BIG SAFARI | COGITAN LLC | Department of Defense | Mar 31, 2026FY2026 | Not competedNational security (FAR 6.302-6) | $17,845,680 | USAspending |
| HU000125F0023Order under IDV HU000125D0003IM AND IT SUPPORT SERVICES | EAGLE INTEGRATED SERVICES, LLC | Department of Defense | Mar 14, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $17,841,166 | USAspending |
| 70US0926F3OTH3137Order under IDV 70US0926D70092111THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ. | GENERAL MOTORS LLC | Department of Homeland Security | Sep 22, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,838,201 | USAspending |
| 36C10B24C0053PHASE III SMALL BUSINESS INNOVATION RESEARCH (SBIR) CONTRACT TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO ASSIST WITH DATA AND SURVEILLANCE NEEDS TO ENHANCE VETERAN SUICIDE PREVENTION EFFORTS FOR VETERANS HEALTH ADMINISTRATION (VHA). | JJR SOLUTIONS LLC | Department of Veterans Affairs | Sep 4, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $17,837,118 | USAspending |
| N0010426FCR04Order under IDV N0010425GCR0140 NIINS WITH VARIES QUANTITIES | RAYTHEON COMPANY | Department of Defense | Jun 29, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,834,792 | USAspending |
| 70SBUR26C00000001FIELD OFFICE SUPPORT SERVICES (FOSS) PROVIDES A VARIETY OF CLERICAL SUPPORT SUCH RECORDS/FILE MANAGEMENT, FILE CREATIONS, FILE AUDITS, MAIL OPERATIONS, CEREMONY SUPPORT, AND ASSISTING IN RESPONSES TO FREEDOM OF INFORMATION ACT REQUESTS. | SCIOLEX CORPORATION | Department of Homeland Security | Mar 17, 2026FY2026 | Not competedUnique source (FAR 6.302-1(b)(1)) | $17,820,067 | USAspending |
| SPRRA224F0140Order under IDV SPRRA220D0012MISSILE PROCUREMENT | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Aug 14, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,802,990 | USAspending |
| N0038326FBN0COrder under IDV N0038324GBN01SERVOCYLINDER | PARKER-HANNIFIN CORPORATION | Department of Defense | May 7, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,799,177 | USAspending |
| FA852325FB007Order under IDV FA852319D0006ALQ-213 FOLLOW-ON ENGINEERING SERVICES TASK ORDER | GEORGIA TECH APPLIED RESEARCH CORP | Department of Defense | May 9, 2025FY2025 | Not competedMobilization, essential r&d (FAR 6.302-3) | $17,774,089 | USAspending |
| W912BV24C0003MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 2, MAIN ARTILLERY RANGE AND IMPACT AREA/BUFFER ZONE AND MRS 4, ARTILLERY RANGE, CAMP SWIFT, TEXAS | DAWSON SOLUTIONS, INC. | Department of Defense | Nov 16, 2023FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $17,767,367 | USAspending |
| 70CMSW26FR0000045Order under IDV 70B03C23D00000006THE PURPOSE OF THIS AWARD PROVIDE BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE | AXON ENTERPRISE, INC. | Department of Homeland Security | Jul 17, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $17,766,998 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- 47QFLA24F0084Order under IDV 47QFLA20D0022SNC SOLE SOURCE IDIQ TO77 ARMY PEO C3
- Signed
- May 17, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,192,959
- N0001924F0090Order under IDV N0001923D0014SELSS FOLLOW ON CY2 ACTIVE
- Agency
- Department of Defense
- Signed
- Nov 21, 2023FY2024
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,191,295
- W912CH25F0206Order under IDV W56HZV23D0048DELIVERY ORDER FOR A QUANTITY OF 80 EACH, V903 M109 675 HP NEW, AND 26 MLRS 600 HP NEW CENTRY V903 ENGINES.
- Agency
- Department of Defense
- Signed
- Apr 24, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,174,900
- W58RGZ25F0041Order under IDV W58RGZ21D0028COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) FIELD SUPPORT REPRESENTATIVE (FSR) SERVICES AND INTERIM CONTRACT LOGISTICS SUPPORT (ICLS) TASK ORDER FY 25.
- Agency
- Department of Defense
- Signed
- Mar 13, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,172,946
- 205AE926P00008THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OPERATION AND MAINTENANCE SUPPORT FOR THE INTERNAL REVENUE SERVICE IRWORKS PROGRAM AND MAINTENANCE OFFICE.
- Signed
- Dec 31, 2025FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $18,171,254
- N0002424F4G00Order under IDV N0002423D4311HULL CLEANING
- Agency
- Department of Defense
- Signed
- Oct 24, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,167,027
- W15QKN24F0328Order under IDV W15QKN23D0029** UKRAINE ** PROCUREMENT OF PARTS FROM BAE FOR UKRAINE
- Agency
- Department of Defense
- Signed
- Jun 7, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,113,575
- W56KGY25F0098Order under IDV W56KGY20D0012PROVIDE ENGINEERING SUPPORT, PRODUCT SUPPORT, AND CONTRACTOR LOGISTICAL SUPPORT FOR THE LONG RANGE RADAR SYSTEM.
- Agency
- Department of Defense
- Signed
- Aug 13, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,106,882
- W31P4Q25F0273Order under IDV W31P4Q22D0022PATRIOT ADVANCED CAPABILITY-3 (PAC-3) MISSILE SUPPORT CENTER (P3MSC) FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) CUSTOMER, OBSOLESCENCE (OBS) MITIGATION AND TEST EQUIPMENT DEVELOPMENT.
- Agency
- Department of Defense
- Signed
- Sep 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,105,855
- 36C10X24K0043Order under IDV 36C10X23D0001EXPRESS 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
- $18,081,366
- N0003026C7000FIRE CONTROL DESIGN & DEVELOPMENT
- Agency
- Department of Defense
- Signed
- Feb 27, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,075,000
- 36C10X24K0033Order under IDV 36C10X23D0001EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2024
- Signed
- Jun 21, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $18,055,535
- 19AQMM24C0117DIGITAL PLATFORM OPERATIONS
- Agency
- Department of State
- Signed
- Sep 6, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $18,054,621
- W58RGZ25F0248Order under IDV W58RGZ25D0019DELIVERY ORDER FOR 20 MORE AGPU 1.1 UNITS AND SUPPORT.
- Agency
- Department of Defense
- Signed
- May 7, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,036,361
- N0042124F0885Order under IDV N0042123D0001RT-2036(C)/ARC W/ 5-YR WARRANTY
- Agency
- Department of Defense
- Signed
- Aug 26, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $18,019,800
- HT001126FE024Order under IDV HT001126DE005U.S. ARMY RESERVE (USAR) SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Jun 24, 2026FY2026
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $18,000,000
- N6449824F5056Order under IDV N6449824G4000LM2500 HPT KITS
- Agency
- Department of Defense
- Signed
- May 30, 2024FY2024
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $18,000,000
- W911KF25F0070Order under IDV W911KF22D0006ITEM PROCUREMENT SOLUTION
- Agency
- Department of Defense
- Signed
- Aug 7, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $18,000,000
- N0010424CDA29T/RIMM,GEN 5.3.1
- Agency
- Department of Defense
- Signed
- Sep 25, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,996,002
- 80NM0025F7003Order under IDV 80NM0018D0004REDUNDANT DATA CENTERS (RDC) & SPC SERVER ROOM
- Signed
- Oct 28, 2024FY2025
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $17,990,000
- 15M10426FA4700158Order under IDV 70CTD026A00000001APX NEXT RADIOS AND ACCESSORIES PER ATTACHED REQUIREMENTS LIST AND QUOTE #1216200002 DATED 9/11/2026. POC COR: SEE USMS 0012 ALL TERMS AND CONDITIONS OF DHS/ICE ENTERPRISE RADIO BPA 70CTD026A00000001 ARE APPLICABLE.
- Agency
- Department of Justice
- Signed
- Sep 21, 2026FY2026
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $17,974,885
- FA286024C0011THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SERVICES, EQUIPMENT, MATERIALS, AND OTHER REQUIREMENTS NECESSARY FOR THE REPAIR AND MODERNIZATION OF BLDG. 1791, JOINT BASE ANDREWS, MD. THE CONTRACTOR SHALL PROVIDE ALL ARCHITECTURAL/ENGINEERING SERVICES.
- Agency
- Department of Defense
- Signed
- Aug 26, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $17,972,061
- 2032H824C00039THIS REQUIREMENT IS FOR ACQUISITION PROGRAM MANAGEMENT SUPPORT.
- Signed
- Sep 12, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $17,948,154
- N0001924F0274Order under IDV N0001921G0006NON-RECURRING ENGINEERING (NRE)FOR THE F/A-18 ENVIRONMENTAL CONTROL SYSTEM SOFTWARE PHASE III UPDATE.
- Agency
- Department of Defense
- Signed
- Sep 27, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,931,472
- N0010424CUA22INERTIAL MEASURING
- Agency
- Department of Defense
- Signed
- Sep 20, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,925,512
- N0038325FAP00Order under IDV N0038323DAP01DELIVERY ORDER AGAINST A PERFORMANCE BASED LOGISTICS SUPPORT REQUIREMENTS CONTRACT FOR V-22/H-53 FLIR SYSTEM.
- Agency
- Department of Defense
- Signed
- Aug 13, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,925,484
- 47QFLA24F0102Order under IDV 47QFLA19D0006JS VIASAT TO286 NAVY CYBER WARFARE DEV GROUP
- Signed
- Jul 2, 2024FY2024
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $17,917,510
- 89303024FIM000148Order under IDV 89303022AIM000014ESTABLISH DELIVERY ORDER # 89303024FIM000148 FOR IM-60 AWS CLOUD SERVICES.
- Agency
- Department of Energy
- Signed
- Apr 29, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $17,905,773
- FA870226FB002Order under IDV FA870225DB003CARNEGIE MELLON UNIVERSITY SOFTWARE ENGINEERING INSTITUTE FFRDC RESEARCH AND DEVELOPMENT
- Agency
- Department of Defense
- Signed
- Jan 13, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $17,905,038
- W912CH26F0149Order under IDV W56HZV24D0011FIVE YEAR PLUS THREE ONE YEAR OPTION PERIODS, REQUIREMENT CONTRACT FOR THE ENHANCED HEAVY EQUIPMENT TRANSPORTER SYSTEM (EHETS) MODIFICATION (MOD) KITS. NEW DELIVERY ORDER FOR 311 MOD KITS.
- Agency
- Department of Defense
- Signed
- Apr 21, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,899,041
- FA520924F9177Order under IDV FA520907G0010ELECTRICITY AT YOKOSUKA
- Agency
- Department of Defense
- Signed
- Apr 1, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,890,832
- FA812426FB006Order under IDV FA812423D0002T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING AND TECHNICAL SERVICES, AND SUPPLY CHAIN SUPPORT FOR 1 DECEMBER 2025 - 28 FEBRUARY 2026
- Agency
- Department of Defense
- Signed
- Nov 26, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,871,274
- FA812426FB023Order under IDV FA812423D0002T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING & TECHNICAL SERVICES, AND SUPPLY CHAIN SUPPORT FOR 1 MARCH - 31 MAY 2026
- Agency
- Department of Defense
- Signed
- Feb 25, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,871,274
- FA812426FB051Order under IDV FA812423D0002T108 CY4 Q3 FUNDING FOR 1 JUNE - 31 AUGUST 2026
- Agency
- Department of Defense
- Signed
- May 21, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,871,274
- W519TC25F0045Order under IDV W52P1J18D0030PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN.
- Agency
- Department of Defense
- Signed
- Feb 19, 2025FY2025
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $17,866,020
- N0002424C222274 FOOT SUPPORT CRAFTS (74SC)
- 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
- $17,862,720
- 70Z08526FLREP0109Order under IDV 70Z08526DLREP0009THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES.
- Signed
- Sep 1, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,860,944
- N0001924F0590Order under IDV N6833523D0001FULFILL ORDER 2 ON POLE ZERO IDIQ FOR ANTENNA INTERFACE UNITS AND COMMUNICATION TRAYS.
- Agency
- Department of Defense
- Signed
- Mar 27, 2024FY2024
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,853,850
- W58P0525C0002NEW CONTRACT AWARD FOR COMMERCIAL-OFF-THE-SHELF SOLARWINDS SOFTWARE BUNDLE(S).
- Agency
- Department of Defense
- Signed
- Apr 4, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $17,846,940
- FA862026CB014BIG SAFARI
- Agency
- Department of Defense
- Signed
- Mar 31, 2026FY2026
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $17,845,680
- HU000125F0023Order under IDV HU000125D0003IM AND IT SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Mar 14, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $17,841,166
- 70US0926F3OTH3137Order under IDV 70US0926D70092111THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ.
- Signed
- Sep 22, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,838,201
- 36C10B24C0053PHASE III SMALL BUSINESS INNOVATION RESEARCH (SBIR) CONTRACT TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO ASSIST WITH DATA AND SURVEILLANCE NEEDS TO ENHANCE VETERAN SUICIDE PREVENTION EFFORTS FOR VETERANS HEALTH ADMINISTRATION (VHA).
- Signed
- Sep 4, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $17,837,118
- N0010426FCR04Order under IDV N0010425GCR0140 NIINS WITH VARIES QUANTITIES
- Agency
- Department of Defense
- Signed
- Jun 29, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,834,792
- 70SBUR26C00000001FIELD OFFICE SUPPORT SERVICES (FOSS) PROVIDES A VARIETY OF CLERICAL SUPPORT SUCH RECORDS/FILE MANAGEMENT, FILE CREATIONS, FILE AUDITS, MAIL OPERATIONS, CEREMONY SUPPORT, AND ASSISTING IN RESPONSES TO FREEDOM OF INFORMATION ACT REQUESTS.
- Signed
- Mar 17, 2026FY2026
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $17,820,067
- SPRRA224F0140Order under IDV SPRRA220D0012MISSILE PROCUREMENT
- Agency
- Department of Defense
- Signed
- Aug 14, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,802,990
- N0038326FBN0COrder under IDV N0038324GBN01SERVOCYLINDER
- Agency
- Department of Defense
- Signed
- May 7, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,799,177
- FA852325FB007Order under IDV FA852319D0006ALQ-213 FOLLOW-ON ENGINEERING SERVICES TASK ORDER
- Agency
- Department of Defense
- Signed
- May 9, 2025FY2025
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $17,774,089
- W912BV24C0003MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 2, MAIN ARTILLERY RANGE AND IMPACT AREA/BUFFER ZONE AND MRS 4, ARTILLERY RANGE, CAMP SWIFT, TEXAS
- Agency
- Department of Defense
- Signed
- Nov 16, 2023FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $17,767,367
- 70CMSW26FR0000045Order under IDV 70B03C23D00000006THE PURPOSE OF THIS AWARD PROVIDE BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE
- Signed
- Jul 17, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $17,766,998
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.