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
26,903 contracts
Contracts signed in FY2024–26 that meet our listing rule: not competed and at least $1 million. Showing 26,551–26,600 · page 532 of 539.
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 |
|---|---|---|---|---|---|---|
| N0001924F0614Order under IDV N0001924G0005V-22 ODSSHI MONOPOLE INCORPORATION FEASIBILITY STUDY | ROLLS-ROYCE CORPORATION | Department of Defense | Jun 28, 2024FY2024 | Not competedPatent or data rights (FAR 6.302-1(b)(2)) | $1,018,543 | USAspending |
| 70Z08525F34500B00Order under IDV 70Z08525DAD012B00DELIVERY ORDER FOR PUMPS, REPAIR KITS, AND OVERHAUL KITS AS PART OF THE CARVER PUMP SUPPLY REQUIREMENTS CONTRACT. | K & M INDUSTRIAL LLC | Department of Homeland Security | Jun 13, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,018,392 | USAspending |
| N6264926FR012Order under IDV N5523623D0001SHIP REPAIR MATERIALS FOR USS TULSA | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Defense | May 13, 2026FY2026 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $1,018,286 | USAspending |
| 36C25525N0304Order under IDV 36C25525D0066SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Department of Veterans Affairs | May 19, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $1,018,266 | USAspending |
| 36C24425K0027Order under IDV 36C24422D0040EXPRESS REPORT: CNH - SERVICES 12/12/2021 TO 03/31/2023. | 1104 WELSH ROAD OPERATIONS LLC | Department of Veterans Affairs | Oct 16, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,018,072 | USAspending |
| N0016426FM002Order under IDV N0016423GJW72NAVAL SURFACE WARFARE CENTER (NSWC) CRANE HAS A REQUIREMENT TO PROCURE TEST REQUIREMENT DOCUMENTS (TRDS) IN SUPPORT OF FUTURE ORGANIC DEPOT ACTIVATION AT NSWC CRANE FOR THE FOR THE AN/ZLQ-V(2) HIGH BAND SUBSYSTEM (HBS). | SIERRA NEVADA COMPANY, LLC | Department of Defense | Mar 30, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,017,963 | USAspending |
| 15M10625FA4702102Order under IDV 15M10625AA4700110FY25 VEHICLE BARRIER SERVICES - REGION 2 | NASATKA BARRIER, INCORPORATED | Department of Justice | Sep 29, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $1,017,931 | USAspending |
| SPE7M425C00108511118244!HOSE,AIR DUCT | WINDWARD ENTERPRISES, LLC | Department of Defense | Feb 10, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,017,905 | USAspending |
| 70SBUR25C00000007QUALITY CONTROL OF DIGITIZED FILES SERVICES, TO INCLUDE INSPECTION SUPPORT AND ALL MANAGEMENT AND ACTIVITIES ASSOCIATED WITH QUALITY CONTROL OF DOCUMENTS DIGITIZED UNDER THE USCIS ENTERPRISE DIGITIZATION TASK ORDER. | MAXISOFT CORPORATION | Department of Homeland Security | Mar 25, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,017,827 | USAspending |
| SPE4A525F7500Order under IDV SPE4A122G00148511315735!TRANSDUCER,MOTIONAL | HONEYWELL INTERNATIONAL INC. | Department of Defense | Apr 15, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,017,800 | USAspending |
| 47PM0924C0009PROFESSIONAL SERVICES TO SUPPORT THE POTOMAC SERVICE CENTER, FROM 7/1/24 TO 12/31/24, WITH FOUR POTENTIAL ONE-YEAR OPTION PERIODS. | GREENCLEAN, INC. | General Services Administration | Jul 1, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,017,776 | USAspending |
| 140F0S24P0030VA-DOMA-INTERNATIONAL AFFAIRS PERMIT | THE JANDOR GROUP LLC | Department of the Interior | Sep 23, 2024FY2024 | Not competedUnique source (FAR 6.302-1(b)(1)) | $1,017,721 | USAspending |
| 36C24124C0052631-23-018 CONSTRUCT MRI TRAILER WALKWAY | JACKSON RYAN CONSTRUCTION SERVICES, INC. | Department of Veterans Affairs | Apr 22, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,017,549 | USAspending |
| 15B51926F00000019Order under IDV 47PA0419D0007FCC POLLOCK NATURAL GAS FY25 CONTRACT # 47PA0419D0007 | ATMOS ENERGY CORPORATION | Department of Justice | Nov 19, 2025FY2026 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $1,017,425 | USAspending |
| N0038324CN025VALVE,BUTTERFLY | SIMTECH, INC | Department of Defense | Jun 18, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,017,378 | USAspending |
| N0042125F0478Order under IDV N0001924D0008ENGINEERING/ON-SITE | THE BOEING COMPANY | Department of Defense | Mar 19, 2025FY2025 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $1,017,324 | USAspending |
| 15BNAS24F00000078Order under IDV 15BNAS24D00000032JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING FOR FY24 | CHIMES DISTRICT OF COLUMBIA INC | Department of Justice | Apr 1, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,017,314 | USAspending |
| FA701424C0052IT CADRE PHASE III VISUALIZATION ANALYSIS SUPPORT- WARGAMING | IT CADRE LLC | Department of Defense | Sep 18, 2024FY2024 | Not competed under SAPSAP non-competition (FAR 13) | $1,017,272 | USAspending |
| N0010425FNN00Order under IDV N0010420GNN01SEPA PURIFIER,CENTRIFUGA | ALFA LAVAL INC | Department of Defense | Oct 30, 2024FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $1,017,245 | USAspending |
| W56KGY25F0144Order under IDV W56KGY20D0008THIS PROCUREMENT SUPPORTS MX SENSOR REPAIRS AND SERVICES. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Aug 26, 2025FY2025 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $1,017,133 | USAspending |
| N0038326FNV16Order under IDV N0038325GNV01SIGNAL PROCESSOR | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Mar 18, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,017,106 | USAspending |
| 12305B24C0010NEA MOD#10 FOR BARC INFRASTRUCTURE REPAIRS EARMARK - APU SANITARY SEWER FORCE MAIN REPLACEMENT | BRACKS CONSTRUCTION LTD | Department of Agriculture | Jun 6, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $1,017,064 | USAspending |
| SPE1C126F4800Order under IDV SPE1C125DB0118512174061!TROUSERS,EXTREME COLD - EWOL | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Jun 15, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,017,055 | USAspending |
| N0038325FYN06Order under IDV N0038321GYN01ACTUATOR,HYDRAULIC- | WOODWARD HRT INC | Department of Defense | Sep 10, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,017,000 | USAspending |
| SPRDL124C0029THE NSN 5990-01-492-6575, PART NUMBER GCC40-14G9LR-1 / 12918184-2, ENCODER, SHAFT ANGLE, IS USED ON THE M1A2 FAMILY OF VEHICLES (FOV). THE DELIVERABLES FOR THIS CONTRACT ARE FOR A BASE QUANTITY OF 43 EACH, WITH AN OPTION QUANTITY OF 43 EACH. | BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Department of Defense | Aug 6, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,950 | USAspending |
| N6945024F0367Order under IDV N6945023D0053RIGHT OF WAY CLEARING | GULF COAST SOLUTIONS LLC | Department of Defense | Mar 20, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,016,946 | USAspending |
| FA301625F0247Order under IDV FA301623D0016AEROSPACE MEDICAL ACCESSION STANDARDS SUPPORTING AFRS/AMWD | GC ASSOCIATES USA, LLC | Department of Defense | Aug 5, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,016,914 | USAspending |
| 36C77626K0074Order under IDV 36C77623D0002EXPRESS REPORT: APRIL 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, &23 | MANUS MEDICAL, LLC | Department of Veterans Affairs | May 8, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,818 | USAspending |
| 69727624F00119NOrder under IDV 693JF724D000014CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750 | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Sep 9, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,750 | USAspending |
| 69727624F00127NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1001B-FY24 MAINTENANCE & REPAIRS SEA TRIAL B-$596,750 | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Sep 17, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,750 | USAspending |
| 36C24927N0043Order under IDV 36C24924A0036E.O. 14398 | MEMPHIS GOODWILL INDUSTRIES INC | Department of Veterans Affairs | Oct 1, 2026FY2027 | Not competed under SAPSAP non-competition (FAR 13) | $1,016,722 | USAspending |
| 70Z02324C93210001NSC PROPULSION SHAFT COUPLINGS PURCHASE | SKF USA INC. | Department of Homeland Security | Sep 18, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,681 | USAspending |
| 47PH5426F0032Order under IDV 47PM1024A0001NEOB 5TH FLOOR ABATEMENT | CF SOLUTIONS LLC | General Services Administration | Jan 29, 2026FY2026 | Not competed under SAPSAP non-competition (FAR 13) | $1,016,347 | USAspending |
| W911NF25FA027Order under IDV W911NF25DA004THE PURPOSE OF THIS AWARD IS TO ACQUIRE SUPPORT SERVICES TO INNOVATE ACROSS THE ARMY AS APPLICABLE UNDER TRADEWINDS SOLICITATION W519TC-23-S-CTSM. | APPLIED INFORMATION SCIENCES INC | Department of Defense | Sep 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,225 | USAspending |
| SPRRA224C0017CHASSIS, ELECTRICAL | MERCURY SYSTEMS INC | Department of Defense | Jun 27, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,061 | USAspending |
| SPRHA424C0013F-16 ACTUATOR | MEGGITT SAFETY SYSTEMS INC | Department of Defense | Jul 1, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,060 | USAspending |
| N0010424CZA04PUMP,ROTARY | WANNER ENGINEERING INC | Department of Defense | Nov 29, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,016,000 | USAspending |
| 36C26225C0129EMERGENCY FIRE AND FLOOD RESTORATION | ARAYA CONSTRUCTION, INC | Department of Veterans Affairs | Feb 20, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $1,015,954 | USAspending |
| N6833524F0382Order under IDV N6833523G0003WESCAM MX-15 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Aug 28, 2024FY2024 | Not competed under SAPSAP non-competition (FAR 13) | $1,015,936 | USAspending |
| SPE4A725C01678511655627!NOZZLE,FUEL INJECTI | CHAND, L.L.C. | Department of Defense | Sep 24, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,015,930 | USAspending |
| 2031ZA25F00520Order under IDV 2031ZA21D00027THE GOAL OF TASK ORDER 11 IS TO SUPPORT THE CATALYST FAMILY OF BANKNOTES BY DEVELOPMENT OF A SUBMICRON MATERIAL A WHICH COULD BE INCORPORATED INTO A SCARAB. | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | Sep 29, 2025FY2025 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $1,015,838 | USAspending |
| H9821025CE005CONTRACT SUPPORT SERVICES TO ADMINISTER THE DOD SEXUAL ASSAULT ADVOCATE CERTIFICATION PROGRAM | NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE, INC. | Department of Defense | Mar 24, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,015,805 | USAspending |
| SPE7L126C00518511917415!RETAINER,SEAL | TRIMAN INDUSTRIES INC | Department of Defense | Mar 5, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,015,741 | USAspending |
| 47QACA26C0064PD&R COSTAR APARTMENT MARKET DATABASE | COSTAR REALTY INFORMATION, INC. | General Services Administration | Sep 16, 2024FY2024 | Not competed under SAPSAP non-competition (FAR 13) | $1,015,740 | USAspending |
| SPRTA124C0259CONTRACT FOR CONTAINERS | CUSTOM CASE PROS, LLC | Department of Defense | Aug 23, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,015,623 | USAspending |
| FA466426C0002CUSTODIAL SERVICES AT MARCH AIR RESERVE BASE (MARB) | CW RESOURCES, INC. | Department of Defense | Jul 1, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,015,590 | USAspending |
| 36C77625K0091Order under IDV 36C77623D0002EXPRESS REPORT: MAY 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | MANUS MEDICAL, LLC | Department of Veterans Affairs | Jun 12, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,015,587 | USAspending |
| 75D30125C20681DATA SUPPORT | CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Department of Health and Human Services | Sep 19, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,015,540 | USAspending |
| 47PD0224C0029ERIE TRANSFORMER REPLACEMENT PROJECT, ERIE FEDERAL BUILDING AND US COURTHOUSE & ANNEX, ERIE, PA. THIS AWARD IS FOR REPLACEMENT OF CURRENT TRANSFORMER AND REMOVAL OF TEMPORARY TRANSFORMER. | TLI CONSTRUCTION, INC. | General Services Administration | Sep 17, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,015,474 | USAspending |
| 47PM1024F0049Order under IDV 47PM1023A0001BPA CALL 47PM1024F0049 FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES 2024 FOR THE WHITE HOUSE SERVICE CENTER. CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR PER THE SCOPE OF WORK FOR A 1 YEAR PERFORMANCE PERIOD (06/01/2024 - 05/31/2025) | OZELL SERVICES INC | General Services Administration | May 28, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,015,354 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- N0001924F0614Order under IDV N0001924G0005V-22 ODSSHI MONOPOLE INCORPORATION FEASIBILITY STUDY
- Agency
- Department of Defense
- Signed
- Jun 28, 2024FY2024
- Competition
- Not competedPatent or data rights (FAR 6.302-1(b)(2))
- Obligated to date
- $1,018,543
- 70Z08525F34500B00Order under IDV 70Z08525DAD012B00DELIVERY ORDER FOR PUMPS, REPAIR KITS, AND OVERHAUL KITS AS PART OF THE CARVER PUMP SUPPLY REQUIREMENTS CONTRACT.
- Signed
- Jun 13, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,018,392
- N6264926FR012Order under IDV N5523623D0001SHIP REPAIR MATERIALS FOR USS TULSA
- Agency
- Department of Defense
- Signed
- May 13, 2026FY2026
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,018,286
- 36C25525N0304Order under IDV 36C25525D0066SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC
- Signed
- May 19, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $1,018,266
- 36C24425K0027Order under IDV 36C24422D0040EXPRESS REPORT: CNH - SERVICES 12/12/2021 TO 03/31/2023.
- Signed
- Oct 16, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,018,072
- N0016426FM002Order under IDV N0016423GJW72NAVAL SURFACE WARFARE CENTER (NSWC) CRANE HAS A REQUIREMENT TO PROCURE TEST REQUIREMENT DOCUMENTS (TRDS) IN SUPPORT OF FUTURE ORGANIC DEPOT ACTIVATION AT NSWC CRANE FOR THE FOR THE AN/ZLQ-V(2) HIGH BAND SUBSYSTEM (HBS).
- Agency
- Department of Defense
- Signed
- Mar 30, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,017,963
- 15M10625FA4702102Order under IDV 15M10625AA4700110FY25 VEHICLE BARRIER SERVICES - REGION 2
- Agency
- Department of Justice
- Signed
- Sep 29, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,017,931
- SPE7M425C00108511118244!HOSE,AIR DUCT
- Agency
- Department of Defense
- Signed
- Feb 10, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,017,905
- 70SBUR25C00000007QUALITY CONTROL OF DIGITIZED FILES SERVICES, TO INCLUDE INSPECTION SUPPORT AND ALL MANAGEMENT AND ACTIVITIES ASSOCIATED WITH QUALITY CONTROL OF DOCUMENTS DIGITIZED UNDER THE USCIS ENTERPRISE DIGITIZATION TASK ORDER.
- Signed
- Mar 25, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,017,827
- SPE4A525F7500Order under IDV SPE4A122G00148511315735!TRANSDUCER,MOTIONAL
- Agency
- Department of Defense
- Signed
- Apr 15, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,017,800
- 47PM0924C0009PROFESSIONAL SERVICES TO SUPPORT THE POTOMAC SERVICE CENTER, FROM 7/1/24 TO 12/31/24, WITH FOUR POTENTIAL ONE-YEAR OPTION PERIODS.
- Signed
- Jul 1, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,017,776
- 140F0S24P0030VA-DOMA-INTERNATIONAL AFFAIRS PERMIT
- Signed
- Sep 23, 2024FY2024
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $1,017,721
- 36C24124C0052631-23-018 CONSTRUCT MRI TRAILER WALKWAY
- Signed
- Apr 22, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,017,549
- 15B51926F00000019Order under IDV 47PA0419D0007FCC POLLOCK NATURAL GAS FY25 CONTRACT # 47PA0419D0007
- Agency
- Department of Justice
- Signed
- Nov 19, 2025FY2026
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $1,017,425
- N0038324CN025VALVE,BUTTERFLY
- Agency
- Department of Defense
- Signed
- Jun 18, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,017,378
- N0042125F0478Order under IDV N0001924D0008ENGINEERING/ON-SITE
- Agency
- Department of Defense
- Signed
- Mar 19, 2025FY2025
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,017,324
- 15BNAS24F00000078Order under IDV 15BNAS24D00000032JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING FOR FY24
- Agency
- Department of Justice
- Signed
- Apr 1, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,017,314
- FA701424C0052IT CADRE PHASE III VISUALIZATION ANALYSIS SUPPORT- WARGAMING
- Agency
- Department of Defense
- Signed
- Sep 18, 2024FY2024
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,017,272
- N0010425FNN00Order under IDV N0010420GNN01SEPA PURIFIER,CENTRIFUGA
- Agency
- Department of Defense
- Signed
- Oct 30, 2024FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,017,245
- W56KGY25F0144Order under IDV W56KGY20D0008THIS PROCUREMENT SUPPORTS MX SENSOR REPAIRS AND SERVICES.
- Agency
- Department of Defense
- Signed
- Aug 26, 2025FY2025
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $1,017,133
- N0038326FNV16Order under IDV N0038325GNV01SIGNAL PROCESSOR
- Agency
- Department of Defense
- Signed
- Mar 18, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,017,106
- 12305B24C0010NEA MOD#10 FOR BARC INFRASTRUCTURE REPAIRS EARMARK - APU SANITARY SEWER FORCE MAIN REPLACEMENT
- Signed
- Jun 6, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $1,017,064
- SPE1C126F4800Order under IDV SPE1C125DB0118512174061!TROUSERS,EXTREME COLD - EWOL
- Agency
- Department of Defense
- Signed
- Jun 15, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,017,055
- N0038325FYN06Order under IDV N0038321GYN01ACTUATOR,HYDRAULIC-
- Agency
- Department of Defense
- Signed
- Sep 10, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,017,000
- SPRDL124C0029THE NSN 5990-01-492-6575, PART NUMBER GCC40-14G9LR-1 / 12918184-2, ENCODER, SHAFT ANGLE, IS USED ON THE M1A2 FAMILY OF VEHICLES (FOV). THE DELIVERABLES FOR THIS CONTRACT ARE FOR A BASE QUANTITY OF 43 EACH, WITH AN OPTION QUANTITY OF 43 EACH.
- Agency
- Department of Defense
- Signed
- Aug 6, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,950
- N6945024F0367Order under IDV N6945023D0053RIGHT OF WAY CLEARING
- Agency
- Department of Defense
- Signed
- Mar 20, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,016,946
- FA301625F0247Order under IDV FA301623D0016AEROSPACE MEDICAL ACCESSION STANDARDS SUPPORTING AFRS/AMWD
- Agency
- Department of Defense
- Signed
- Aug 5, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,016,914
- 36C77626K0074Order under IDV 36C77623D0002EXPRESS REPORT: APRIL 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, &23
- Signed
- May 8, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,818
- 69727624F00119NOrder under IDV 693JF724D000014CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750
- Signed
- Sep 9, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,750
- 69727624F00127NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1001B-FY24 MAINTENANCE & REPAIRS SEA TRIAL B-$596,750
- Signed
- Sep 17, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,750
- 36C24927N0043Order under IDV 36C24924A0036E.O. 14398
- Signed
- Oct 1, 2026FY2027
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,016,722
- 70Z02324C93210001NSC PROPULSION SHAFT COUPLINGS PURCHASE
- Signed
- Sep 18, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,681
- 47PH5426F0032Order under IDV 47PM1024A0001NEOB 5TH FLOOR ABATEMENT
- Signed
- Jan 29, 2026FY2026
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,016,347
- W911NF25FA027Order under IDV W911NF25DA004THE PURPOSE OF THIS AWARD IS TO ACQUIRE SUPPORT SERVICES TO INNOVATE ACROSS THE ARMY AS APPLICABLE UNDER TRADEWINDS SOLICITATION W519TC-23-S-CTSM.
- Agency
- Department of Defense
- Signed
- Sep 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,225
- SPRRA224C0017CHASSIS, ELECTRICAL
- Agency
- Department of Defense
- Signed
- Jun 27, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,061
- SPRHA424C0013F-16 ACTUATOR
- Agency
- Department of Defense
- Signed
- Jul 1, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,060
- N0010424CZA04PUMP,ROTARY
- Agency
- Department of Defense
- Signed
- Nov 29, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,016,000
- 36C26225C0129EMERGENCY FIRE AND FLOOD RESTORATION
- Signed
- Feb 20, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $1,015,954
- N6833524F0382Order under IDV N6833523G0003WESCAM MX-15
- Agency
- Department of Defense
- Signed
- Aug 28, 2024FY2024
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,015,936
- SPE4A725C01678511655627!NOZZLE,FUEL INJECTI
- Agency
- Department of Defense
- Signed
- Sep 24, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,015,930
- 2031ZA25F00520Order under IDV 2031ZA21D00027THE GOAL OF TASK ORDER 11 IS TO SUPPORT THE CATALYST FAMILY OF BANKNOTES BY DEVELOPMENT OF A SUBMICRON MATERIAL A WHICH COULD BE INCORPORATED INTO A SCARAB.
- Signed
- Sep 29, 2025FY2025
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $1,015,838
- H9821025CE005CONTRACT SUPPORT SERVICES TO ADMINISTER THE DOD SEXUAL ASSAULT ADVOCATE CERTIFICATION PROGRAM
- Agency
- Department of Defense
- Signed
- Mar 24, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,015,805
- SPE7L126C00518511917415!RETAINER,SEAL
- Agency
- Department of Defense
- Signed
- Mar 5, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,015,741
- 47QACA26C0064PD&R COSTAR APARTMENT MARKET DATABASE
- Signed
- Sep 16, 2024FY2024
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,015,740
- SPRTA124C0259CONTRACT FOR CONTAINERS
- Agency
- Department of Defense
- Signed
- Aug 23, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,015,623
- FA466426C0002CUSTODIAL SERVICES AT MARCH AIR RESERVE BASE (MARB)
- Agency
- Department of Defense
- Signed
- Jul 1, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,015,590
- 36C77625K0091Order under IDV 36C77623D0002EXPRESS REPORT: MAY 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23
- Signed
- Jun 12, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,015,587
- 75D30125C20681DATA SUPPORT
- Signed
- Sep 19, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,015,540
- 47PD0224C0029ERIE TRANSFORMER REPLACEMENT PROJECT, ERIE FEDERAL BUILDING AND US COURTHOUSE & ANNEX, ERIE, PA. THIS AWARD IS FOR REPLACEMENT OF CURRENT TRANSFORMER AND REMOVAL OF TEMPORARY TRANSFORMER.
- Signed
- Sep 17, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,015,474
- 47PM1024F0049Order under IDV 47PM1023A0001BPA CALL 47PM1024F0049 FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES 2024 FOR THE WHITE HOUSE SERVICE CENTER. CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR PER THE SCOPE OF WORK FOR A 1 YEAR PERFORMANCE PERIOD (06/01/2024 - 05/31/2025)
- Signed
- May 28, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,015,354
Source: USAspending.gov. “Obligated to date” is the total obligated on the contract so far (USAspending, as of Oct 22, 2026); it can grow with later modifications and is not spending in a year. “Not competed” is the agency’s own coding. A PIID is not unique, so an order’s parent IDV is shown beside it.
Download CSV The CSV holds the first 10,000 of 26,903 matching rows in the order shown. Narrow the year or agency to export the rest in parts. Every row has its USAspending award address.
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.