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 25,551–25,600 · page 512 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 |
|---|---|---|---|---|---|---|
| SPRPA126CRA12GUIDE WINCH ASSY,AI | CTC ENTERPRISE VENTURES CORP | Department of Defense | Nov 19, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,045,831 | USAspending |
| N0038324CB020BEARING,SPRING SET | SKF USA INC. | Department of Defense | Feb 26, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,045,828 | USAspending |
| N0010425FVW0GOrder under IDV N0010421GVW01VALVE,SOLENOID | TREADWELL CORPORATION (DELAWARE) | Department of Defense | Jul 11, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,045,779 | USAspending |
| W91CRB24F5139Order under IDV W91CRB21D5003COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF ALBANIA. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIONAL AGREEMENT. | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Sep 12, 2024FY2024 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $1,045,709 | USAspending |
| FA890325F0005Order under IDV FA890324D0002GENERATOR REPLACEMENTS AT ROBINS AFB, GA | CHENEGA RELIABLE SERVICES LLC | Department of Defense | Mar 10, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,045,681 | USAspending |
| 36C10X26N0185Order under IDV 36C10X25D0010ORDER 2 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Veterans Affairs | Sep 18, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,045,600 | USAspending |
| N6833525F0361Order under IDV N6833524D0003PSA-FTN EPOXY KIT (PRODUCTION) | FAUN TRACKWAY USA INC. | Department of Defense | Jul 21, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,045,306 | USAspending |
| N6893626F5236Order under IDV N6893623D0018THE NEXGEN MISSION PLANNING SYSTEM (NMPS) TASK IS TO PERFORM REQUIREMENTS REFINEMENT, SYSTEM-ENGINEERING SERVICES, ANALYSIS, SUBJECT MATTER EXPERTISE, AND PROGRAM PLANNING AND MANAGEMENT ASSISTANCE FOR THE F-35 PROGRAM. | COMPUTER SYSTEMS CENTER INCORPORATED | Department of Defense | Jun 8, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,045,300 | USAspending |
| 36C25226N0325Order under IDV 36C25222D0039LAUNDRY SERVICES AT JESSE BROWN VAMC | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Mar 10, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,045,188 | USAspending |
| 47QFCA24F0041Order under IDV 47QFCA20D0004IST PULSE SBIR III DO 37 DELTA 6 | IST RESEARCH, LLC | General Services Administration | Sep 5, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,045,087 | USAspending |
| 6933A225F00043NOrder under IDV 693JF724D000009CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A) | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | Dec 5, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,045,065 | USAspending |
| SPRPA126FDD0KOrder under IDV SPRPA122G001RPRINTED CIRCUIT BOA | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Mar 18, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,045,000 | USAspending |
| SPRTA125F0307Order under IDV SPE4AX20D9455CONTROL, GENERATOR | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | Sep 25, 2025FY2025 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $1,045,000 | USAspending |
| H9224126CE002PROVIDE IT SUPPORT AND ADMINISTRATION FOR THE TAPO LAN AND SYSTEMS IN BUILDINGS 401, 404, 408, AND 1503 AT FORT EUSTIS, VA. | TENACITY SOLUTIONS, LLC | Department of Defense | Mar 27, 2026FY2026 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,044,880 | USAspending |
| FA853825F0003Order under IDV SPE4AX21D9400REPAIR OF THE F-15 CONTROL INDICATOR | ROCKWELL COLLINS, INC. | Department of Defense | Nov 26, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,044,738 | USAspending |
| HC102825P0075ACCURIS SOFTWARE RENEWAL | ALLIUM US HOLDING LLC | Department of Defense | Sep 26, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,044,659 | USAspending |
| SPRRA226F0083Order under IDV SPRRA226D0017NSN: 2910-01-476-2352 PART NUMBER: 13502655 NOUN: GOVERNOR ELECTONICB | MARVIN LAND SYSTEMS, INC. | Department of Defense | May 19, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,044,648 | USAspending |
| N6247325C2715HOUSING ROAD REPAIRS | SIERRA COMMUNICATIONS & CONSTRUCTION INC. | Department of Defense | Apr 28, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,044,594 | USAspending |
| W912EF24C0006HLD COFFER CELL #4 REPAIRS | ADVANCIA REMEDIATION SERVICES, LLC | Department of Defense | Sep 17, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,044,475 | USAspending |
| W912CH25FL067Order under IDV W912CH25DL001PROCURING SMOKE GRENADE LAUNCHERS TO SUPPORT FOREIGN MILITARY SALES. | ASRC FEDERAL ADVANCED RESEARCH, LLC | Department of Defense | Mar 14, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,044,458 | USAspending |
| 15UC0C24F00001574Order under IDV 15UC0C22D00002157CONSTRUCTION, RENOVATION, DEMOLITION, DISMANTLING AND IMPROVEMENT PROJECTS-U.S. ARMY ABERDEEN TEST CENTER. | SNODGRASS CONTRACTING LLC | Department of Justice | May 20, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,044,426 | USAspending |
| 36C24425K0107Order under IDV 36C24422D0033EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | HARBOR DE SNF MANAGEMENT, LLC | Department of Veterans Affairs | Mar 5, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,044,393 | USAspending |
| SPRTA124F0069Order under IDV SPE4AX16D9476NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | RTX CORPORATION | Department of Defense | Jan 24, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,044,349 | USAspending |
| 140P2024C0037YOSE 206380 CLEANING, INSPECTION & REPAIR OF EL PORTAL, YOSEMITE VALLEY & WAWONA WATER STORAGE TANKS AT YOSEMITE NATIONAL PARK | ALFARO GENERAL ENGINEERING | Department of the Interior | Mar 8, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,044,306 | USAspending |
| 2031ZA26F00254Order under IDV 2031ZA25D00007TASK ORDER 4 INK | STA TECHNOLOGIES INC. | Department of the Treasury | Apr 17, 2026FY2026 | Not competedUnique source (FAR 6.302-1(b)(1)) | $1,044,184 | USAspending |
| W900KK25C0006CONTRACT FOR JOINT THEATER LEVEL SIMULATIONS TRAINING AND SOFTWARE MAINTENANCE FOR TAIWAN. | VALKYRIE ENTERPRISES, LLC | Department of Defense | Nov 26, 2024FY2025 | Not available for competitionInternational agreement (FAR 6.302-4) | $1,044,080 | USAspending |
| N0038325CA002NOMENCLATURE: PUMP,FUEL TRANSFER NSN: 7RH 1680-01-490-4953 JT P/N: 6300-10 | EATON CORPORATION | Department of Defense | Dec 12, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,043,980 | USAspending |
| 75H71025P01154CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515. | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Health and Human Services | Sep 18, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,043,915 | USAspending |
| W81K0426FA187Order under IDV W81K0425DA006DEFENSE CENTERS FOR PUBLIC HEALTH OPERATIONAL AND MANPOWER SUPPORT SERVICES FOR DEFENSE CENTERS FOR PUBLIC HEALTH - ABERDEEN AND DEFENSE CENTERS FOR PUBLIC HEALTH - FALLS CHURCH. | GOLDBELT APEX, LLC | Department of Defense | Mar 9, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,043,584 | USAspending |
| W91QVN26FA030Order under IDV W91QVN18D0008FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | KOREA ELECTRIC POWER CORPORATION | Department of Defense | Oct 31, 2025FY2026 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $1,043,527 | USAspending |
| 36C78624C50590FY24 FT MITCHELL NAT'L | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Sep 27, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,043,259 | USAspending |
| FA811826F0153Order under IDV FA811825D0003REMANUFACTURE OF THE B-2 FLIGHT CONTROL ACTUATORS | MOOG MILITARY AIRCRAFT LLC | Department of Defense | Jun 16, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,043,204 | USAspending |
| N0038325FZ51COrder under IDV N0038321GZ501GEARBOX,ASSY,ACC D, | ROLLS-ROYCE CORPORATION | Department of Defense | Jul 9, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,043,175 | USAspending |
| M6785425F0101Order under IDV M6785424D2012COST AND BUSINESS ANALYSIS SUPPORT TASK ORDER # 3. | DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | Department of Defense | Mar 14, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,043,094 | USAspending |
| SPE4A525F129FOrder under IDV SPE4A122G00058511641445!ADAPTER,SPLINE | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Sep 17, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $1,043,076 | USAspending |
| 75F40124F19001Order under IDV 75F40124D00053COLORADO STATE TOBACCO RETAIL INSPECTIONS TASK ORDER | COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT | Department of Health and Human Services | Sep 26, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,043,040 | USAspending |
| N0002426F8095Order under IDV N0002422D6404SSP THREAT ANALYSIS CELL FY26 | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Department of Defense | Jun 9, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $1,042,965 | USAspending |
| FA855724F0006Order under IDV FA852621D0001C-17 CENTRAL MAINTENANCE COMPUTER (CMC) DOWNLOAD | THE BOEING COMPANY | Department of Defense | May 28, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,042,902 | USAspending |
| FA862024FB042Order under IDV FA862021G4021BIG SAFARI | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Defense | Jul 3, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $1,042,850 | USAspending |
| SPE1C124F4506Order under IDV SPE1C122DN1678510684032!TARPAULIN | ORC INDUSTRIES, INC. | Department of Defense | Jun 7, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,042,848 | USAspending |
| N6426724C0224B505 & B510 ROOF REPAIR | WESCO CONSTRUCTION | Department of Defense | Jul 19, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,042,789 | USAspending |
| 36C24C26K0012Order under IDV 36C77623D0002EXPRESS REPORT: MAY 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, &23 | MANUS MEDICAL, LLC | Department of Veterans Affairs | Jun 10, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,042,694 | USAspending |
| SPE4A524F1005Order under IDV SPE4AX18D94528510222556!BRAKE,MULTIPLE DISK | MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION | Department of Defense | Oct 20, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,042,461 | USAspending |
| N6833525F0174Order under IDV N6833523G0004COPARS DO | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Feb 28, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,042,289 | USAspending |
| SPRPA126FS705Order under IDV N0038323GS701RECORDER SUBASSEMBL | SIERRA NEVADA COMPANY, LLC | Department of Defense | Jan 21, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,042,262 | USAspending |
| 15A00024CAQA00312LAW ENFORCEMENT DUTY SUPPRESSOR SHIELDS | MODERN TACTICAL CREATIONS LLC | Department of Justice | Sep 19, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,042,065 | USAspending |
| W15QKN25F0063Order under IDV W15QKN23D0029** UKRAINE ** PRON LIST 04 DECEMBER 2024 PRON LIST 03 DECEMBER 2024 | BAE SYSTEMS GCS INTERNATIONAL LIMITED | Department of Defense | Dec 12, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,042,049 | USAspending |
| N6833525F0374Order under IDV N6833523D0034TACVIEW PMD | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Sep 11, 2025FY2025 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $1,042,030 | USAspending |
| FA930425F5004Order under IDV FA930419D0001INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II | EMC CORPORATION | Department of Defense | Nov 4, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,041,796 | USAspending |
| N0038324FZ908Order under IDV N0038322GZ901BLADE PROPELLER, AI | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | Dec 21, 2023FY2024 | Not competed under SAPSAP non-competition (FAR 13) | $1,041,698 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- SPRPA126CRA12GUIDE WINCH ASSY,AI
- Agency
- Department of Defense
- Signed
- Nov 19, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,831
- N0038324CB020BEARING,SPRING SET
- Agency
- Department of Defense
- Signed
- Feb 26, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,828
- N0010425FVW0GOrder under IDV N0010421GVW01VALVE,SOLENOID
- Agency
- Department of Defense
- Signed
- Jul 11, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,779
- W91CRB24F5139Order under IDV W91CRB21D5003COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF ALBANIA. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIONAL AGREEMENT.
- Agency
- Department of Defense
- Signed
- Sep 12, 2024FY2024
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,709
- FA890325F0005Order under IDV FA890324D0002GENERATOR REPLACEMENTS AT ROBINS AFB, GA
- Agency
- Department of Defense
- Signed
- Mar 10, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,045,681
- 36C10X26N0185Order under IDV 36C10X25D0010ORDER 2
- Signed
- Sep 18, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,045,600
- N6833525F0361Order under IDV N6833524D0003PSA-FTN EPOXY KIT (PRODUCTION)
- Agency
- Department of Defense
- Signed
- Jul 21, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,306
- N6893626F5236Order under IDV N6893623D0018THE NEXGEN MISSION PLANNING SYSTEM (NMPS) TASK IS TO PERFORM REQUIREMENTS REFINEMENT, SYSTEM-ENGINEERING SERVICES, ANALYSIS, SUBJECT MATTER EXPERTISE, AND PROGRAM PLANNING AND MANAGEMENT ASSISTANCE FOR THE F-35 PROGRAM.
- Agency
- Department of Defense
- Signed
- Jun 8, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,300
- 36C25226N0325Order under IDV 36C25222D0039LAUNDRY SERVICES AT JESSE BROWN VAMC
- Signed
- Mar 10, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,045,188
- 47QFCA24F0041Order under IDV 47QFCA20D0004IST PULSE SBIR III DO 37 DELTA 6
- Signed
- Sep 5, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,045,087
- 6933A225F00043NOrder under IDV 693JF724D000009CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A)
- Signed
- Dec 5, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,065
- SPRPA126FDD0KOrder under IDV SPRPA122G001RPRINTED CIRCUIT BOA
- Agency
- Department of Defense
- Signed
- Mar 18, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,000
- SPRTA125F0307Order under IDV SPE4AX20D9455CONTROL, GENERATOR
- Agency
- Department of Defense
- Signed
- Sep 25, 2025FY2025
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,000
- H9224126CE002PROVIDE IT SUPPORT AND ADMINISTRATION FOR THE TAPO LAN AND SYSTEMS IN BUILDINGS 401, 404, 408, AND 1503 AT FORT EUSTIS, VA.
- Agency
- Department of Defense
- Signed
- Mar 27, 2026FY2026
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,044,880
- FA853825F0003Order under IDV SPE4AX21D9400REPAIR OF THE F-15 CONTROL INDICATOR
- Agency
- Department of Defense
- Signed
- Nov 26, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,044,738
- HC102825P0075ACCURIS SOFTWARE RENEWAL
- Agency
- Department of Defense
- Signed
- Sep 26, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,044,659
- SPRRA226F0083Order under IDV SPRRA226D0017NSN: 2910-01-476-2352 PART NUMBER: 13502655 NOUN: GOVERNOR ELECTONICB
- Agency
- Department of Defense
- Signed
- May 19, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,044,648
- N6247325C2715HOUSING ROAD REPAIRS
- Agency
- Department of Defense
- Signed
- Apr 28, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,044,594
- W912EF24C0006HLD COFFER CELL #4 REPAIRS
- Agency
- Department of Defense
- Signed
- Sep 17, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,044,475
- W912CH25FL067Order under IDV W912CH25DL001PROCURING SMOKE GRENADE LAUNCHERS TO SUPPORT FOREIGN MILITARY SALES.
- 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
- $1,044,458
- 15UC0C24F00001574Order under IDV 15UC0C22D00002157CONSTRUCTION, RENOVATION, DEMOLITION, DISMANTLING AND IMPROVEMENT PROJECTS-U.S. ARMY ABERDEEN TEST CENTER.
- Agency
- Department of Justice
- Signed
- May 20, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,044,426
- 36C24425K0107Order under IDV 36C24422D0033EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024.
- Signed
- Mar 5, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,044,393
- SPRTA124F0069Order under IDV SPE4AX16D9476NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES
- Agency
- Department of Defense
- Signed
- Jan 24, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,044,349
- 140P2024C0037YOSE 206380 CLEANING, INSPECTION & REPAIR OF EL PORTAL, YOSEMITE VALLEY & WAWONA WATER STORAGE TANKS AT YOSEMITE NATIONAL PARK
- Signed
- Mar 8, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,044,306
- 2031ZA26F00254Order under IDV 2031ZA25D00007TASK ORDER 4 INK
- Signed
- Apr 17, 2026FY2026
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $1,044,184
- W900KK25C0006CONTRACT FOR JOINT THEATER LEVEL SIMULATIONS TRAINING AND SOFTWARE MAINTENANCE FOR TAIWAN.
- Agency
- Department of Defense
- Signed
- Nov 26, 2024FY2025
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $1,044,080
- N0038325CA002NOMENCLATURE: PUMP,FUEL TRANSFER NSN: 7RH 1680-01-490-4953 JT P/N: 6300-10
- Agency
- Department of Defense
- Signed
- Dec 12, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,043,980
- 75H71025P01154CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515.
- Signed
- Sep 18, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,043,915
- W81K0426FA187Order under IDV W81K0425DA006DEFENSE CENTERS FOR PUBLIC HEALTH OPERATIONAL AND MANPOWER SUPPORT SERVICES FOR DEFENSE CENTERS FOR PUBLIC HEALTH - ABERDEEN AND DEFENSE CENTERS FOR PUBLIC HEALTH - FALLS CHURCH.
- Agency
- Department of Defense
- Signed
- Mar 9, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,043,584
- W91QVN26FA030Order under IDV W91QVN18D0008FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026
- Agency
- Department of Defense
- Signed
- Oct 31, 2025FY2026
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $1,043,527
- 36C78624C50590FY24 FT MITCHELL NAT'L
- Signed
- Sep 27, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,043,259
- FA811826F0153Order under IDV FA811825D0003REMANUFACTURE OF THE B-2 FLIGHT CONTROL ACTUATORS
- Agency
- Department of Defense
- Signed
- Jun 16, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,043,204
- N0038325FZ51COrder under IDV N0038321GZ501GEARBOX,ASSY,ACC D,
- Agency
- Department of Defense
- Signed
- Jul 9, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,043,175
- M6785425F0101Order under IDV M6785424D2012COST AND BUSINESS ANALYSIS SUPPORT TASK ORDER # 3.
- 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
- $1,043,094
- SPE4A525F129FOrder under IDV SPE4A122G00058511641445!ADAPTER,SPLINE
- Agency
- Department of Defense
- Signed
- Sep 17, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,043,076
- 75F40124F19001Order under IDV 75F40124D00053COLORADO STATE TOBACCO RETAIL INSPECTIONS TASK ORDER
- Signed
- Sep 26, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,043,040
- N0002426F8095Order under IDV N0002422D6404SSP THREAT ANALYSIS CELL FY26
- Agency
- Department of Defense
- Signed
- Jun 9, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $1,042,965
- FA855724F0006Order under IDV FA852621D0001C-17 CENTRAL MAINTENANCE COMPUTER (CMC) DOWNLOAD
- Agency
- Department of Defense
- Signed
- May 28, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,042,902
- FA862024FB042Order under IDV FA862021G4021BIG SAFARI
- Agency
- Department of Defense
- Signed
- Jul 3, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $1,042,850
- SPE1C124F4506Order under IDV SPE1C122DN1678510684032!TARPAULIN
- Agency
- Department of Defense
- Signed
- Jun 7, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,042,848
- N6426724C0224B505 & B510 ROOF REPAIR
- Agency
- Department of Defense
- Signed
- Jul 19, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,042,789
- 36C24C26K0012Order under IDV 36C77623D0002EXPRESS REPORT: MAY 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, &23
- Signed
- Jun 10, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,042,694
- SPE4A524F1005Order under IDV SPE4AX18D94528510222556!BRAKE,MULTIPLE DISK
- Agency
- Department of Defense
- Signed
- Oct 20, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,042,461
- N6833525F0174Order under IDV N6833523G0004COPARS DO
- Agency
- Department of Defense
- Signed
- Feb 28, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,042,289
- SPRPA126FS705Order under IDV N0038323GS701RECORDER SUBASSEMBL
- Agency
- Department of Defense
- Signed
- Jan 21, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,042,262
- 15A00024CAQA00312LAW ENFORCEMENT DUTY SUPPRESSOR SHIELDS
- Agency
- Department of Justice
- Signed
- Sep 19, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,042,065
- W15QKN25F0063Order under IDV W15QKN23D0029** UKRAINE ** PRON LIST 04 DECEMBER 2024 PRON LIST 03 DECEMBER 2024
- Agency
- Department of Defense
- Signed
- Dec 12, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,042,049
- N6833525F0374Order under IDV N6833523D0034TACVIEW PMD
- Agency
- Department of Defense
- Signed
- Sep 11, 2025FY2025
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,042,030
- FA930425F5004Order under IDV FA930419D0001INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II
- Agency
- Department of Defense
- Signed
- Nov 4, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,041,796
- N0038324FZ908Order under IDV N0038322GZ901BLADE PROPELLER, AI
- Agency
- Department of Defense
- Signed
- Dec 21, 2023FY2024
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,041,698
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.