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 4,751–4,800 · page 96 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 |
|---|---|---|---|---|---|---|
| FA862024FB077Order under IDV FA862023G4035BIG SAFARI | RESONANT SCIENCES LLC | Department of Defense | Sep 13, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $8,759,129 | USAspending |
| N0001925F0274Order under IDV N0001923D0018SOFTWARE CORRECTION/SUPPORT | LOCKHEED MARTIN CORPORATION | Department of Defense | Feb 19, 2025FY2025 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $8,757,417 | USAspending |
| W58RGZ25F0320Order under IDV W58RGZ25D0036THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR. | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | Jun 26, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,757,086 | USAspending |
| SPE1C124F4561Order under IDV SPE1C123DB0028510689095!PAD SET,SUSPENSION | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Jun 11, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,756,100 | USAspending |
| W58RGZ24F0333Order under IDV W58RGZ24D0038GRAY EAGLE TECHNICAL SERVICES (GETS) FY 24-28 FOLLOW-ON CONTRACT FOR GRAY EAGLE UNCREWED AIRCRAFT SYSTEM. | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Defense | Jun 11, 2024FY2024 | Not competedUnique source (FAR 6.302-1(b)(1)) | $8,744,999 | USAspending |
| N0038325FS809Order under IDV N0038322GS801ACTUATOR,MECHANICAL | TRIUMPH GEAR SYSTEMS INC | Department of Defense | Aug 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,744,621 | USAspending |
| FA238125FB018Order under IDV FA873023DB005DELIVERY ORDER 03 - SOFTWARE VERSION 1.14 | BLACK RIVER SYSTEMS COMPANY, INC. | Department of Defense | Sep 18, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,743,739 | USAspending |
| W911SR25F0009Order under IDV W911SR22D0001THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LAPTOPS, ANTENNAS, SOFTWARE LICENSES AND AMPLIFIERS. | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Dec 19, 2024FY2025 | Not competedNational security (FAR 6.302-6) | $8,741,200 | USAspending |
| N6852025F0041Order under IDV N6893620D0007NEW TASK ORDER FOR LABOR AND REACH BACK SUPPORT FOR P8 & C40 CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS) | BOEING AEROSPACE OPERATIONS, INC. | Department of Defense | Dec 19, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,741,047 | USAspending |
| FA862025FB120Order under IDV FA862021G4009BIG SAFARI | SIERRA NEVADA COMPANY, LLC | Department of Defense | Jun 27, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,734,712 | USAspending |
| W912DY25F0015Order under IDV GS00P15BSD1133INVESTMENT GRADE AUDIT (IGA) | ALABAMA POWER COMPANY | Department of Defense | Jan 30, 2025FY2025 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $8,732,883 | USAspending |
| SPRRA226FA020Order under IDV SPRRA225D0007DELIVERY ORDER FOR NAVY VAMPIRE STALKERS IN SUPPORT OF MISSION EPIC FURY. | L3HARRIS FORCEX, INC. | Department of Defense | Jun 5, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,729,640 | USAspending |
| FA520925F9126Order under IDV FA520907G0005ELECTRIC POWER AT YOKOTA | TEPCO ENERGY PARTNER, INCORPORATED | Department of Defense | Apr 1, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,729,308 | USAspending |
| 70CTD026FR0000065Order under IDV 70RTAC26D00000006THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CELLULAR WIRELESS COMPUTING SOLUTIONS. | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Sep 11, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,728,363 | USAspending |
| W81K0225FA036Order under IDV W81K0420D0006HEALTHCARE ENVIRONMENTAL CLEANING AND RELATED SERVICES FOR MAMC | HHI SERVICES, INC. | Department of Defense | Apr 4, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,723,612 | USAspending |
| N3225324C0002SHIP REPAIR | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Dec 19, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,723,322 | USAspending |
| 70Z03824FR0000133Order under IDV 70Z03820DB2000019PURCHASE OF MFD'S, PSM AND PSM MOUNTS FOR USE ON THE MH-60T AIRCRAFT. | ROCKWELL COLLINS, INC. | Department of Homeland Security | Jun 26, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,717,610 | USAspending |
| W15QKN24C0025THIS ACTION IS FOR STRATEGIC SERVICES ON BEHALF OF OPMG. | ASRC FEDERAL CYBER, LLC | Department of Defense | Mar 15, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,715,067 | USAspending |
| W58RGZ26F0112Order under IDV W58RGZ24D0050AH-64 E TRAINER MULTIPLE DEVICE UPDATES AND BUILDS AND NEW EQUIPMENT TRAINING TEAM SUPPORT. | LOGISTIC SERVICES INTERNATIONAL, INC. | Department of Defense | Mar 4, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,711,650 | USAspending |
| N6134025F0013Order under IDV N6134024D0001SB 1 COURSEWARE | THE BOEING COMPANY | Department of Defense | Nov 25, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,710,656 | USAspending |
| N0001924F1800Order under IDV N0001924G0010UK INSTRUMENTATION DE-MODIFICATION | LOCKHEED MARTIN CORPORATION | Department of Defense | Jul 3, 2024FY2024 | Not available for competitionInternational agreement (FAR 6.302-4) | $8,709,706 | USAspending |
| N4019225F0001Order under IDV N4019224D9000HOMS/COMS - NAVAL BASE GUAM (NBG) FFP TASK ORDER | GLOBAL PACIFIC DESIGN BUILDERS, LLC | Department of Defense | Jun 23, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,706,592 | USAspending |
| N0002425C2122STEAM PLANT MANUAL | HUNTINGTON INGALLS INC | Department of Defense | Dec 20, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,704,029 | USAspending |
| FA877025CB006SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | NORTH STONE LLC | Department of Defense | May 30, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,703,435 | USAspending |
| W912ER24F0072Order under IDV W912ER23D0009A-E DESIGN REVIEW FOR THE 35% MOD HEADQUARTERS | TECNICA Y PROYECTOS TYPSA FOR ENGINEERING SERVICES | Department of Defense | Jun 7, 2024FY2024 | Not available for competitionInternational agreement (FAR 6.302-4) | $8,702,764 | USAspending |
| HR001126FE003Order under IDV HQ003424D0003QUANTUM BENCHMARKING INITIATIVE (QBI) EFFORT UNDER THE UNIVERSITY OF MARYLAND (UMD) APPLIED RESEARCH LABORATORY FOR INTELLIGENCE AND SECURITY (ARLIS) UNIVERSITY AFFILIATE RESEARCH CENTER (UARC) SUPPORT SERVICES | UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Defense | Oct 1, 2025FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $8,696,382 | USAspending |
| FA862024FB026Order under IDV FA862021G4035BIG SAFARI | SIERRA NEVADA COMPANY, LLC | Department of Defense | Jun 28, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $8,694,731 | USAspending |
| SPE1C125F3740Order under IDV SPE1C124DN0128511356912!TROUSERS,CHEMICAL P | READYONE INDUSTRIES INC | Department of Defense | May 27, 2025FY2025 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $8,681,481 | USAspending |
| H9227724CT004INTEL SERVICE | CACI-WGI, LLC | Department of Defense | Jul 31, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,678,685 | USAspending |
| N6833526F0459Order under IDV N6833524D0002TASK ORDER - ORDERING YEAR THREE | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Jan 21, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,674,218 | USAspending |
| W912PM25F0045Order under IDV W912PM25D0007HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR THE CITY OF MT. HOLLY IN GASTON COUNTY. | TMSAB LLC | Department of Defense | Mar 27, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,669,729 | USAspending |
| M6785425F0064Order under IDV M6785421D0001DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 | BAE SYSTEMS LAND AND ARMAMENTS L.P. | Department of Defense | Dec 20, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,669,279 | USAspending |
| 75F40126C00008IT SERVICES: FDA ADVERSE EVENT MONITORING SYSTEM CAPABILITIES MODERNIZATION | CHICKASAW AEROSPACE, LLC | Department of Health and Human Services | Dec 12, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,668,918 | USAspending |
| SPRHA125F0104Order under IDV SPE4AX18D9416NSN: 1630015614960LE NOUN: WHEEL ASSEMBLY,AIRC QTY: 231 | GOODRICH CORPORATION | Department of Defense | Sep 10, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,663,791 | USAspending |
| 47QFLA25F0087Order under IDV 47QFLA25D0003SCORE MODULAR PACFLT | MI TECHNICAL SOLUTIONS, INC. | General Services Administration | Sep 29, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,661,745 | USAspending |
| W912CH24C0011ONE TIME BUY WITH AN OPTION YEAR, QTY 4,362 EA | PENN POWER GROUP LLC | Department of Defense | Sep 23, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,659,258 | USAspending |
| FA869124C4002FOREIGN MILITARY SALES, EGYPT POD 4 RECONNAISSANCE PURCHASE. | GOODRICH CORPORATION | Department of Defense | Dec 8, 2023FY2024 | Not available for competitionInternational agreement (FAR 6.302-4) | $8,658,827 | USAspending |
| FA461026F0115Order under IDV F0468492D0013CCWA INVOICE | CENTRAL COAST WATER AUTHORITY | Department of Defense | May 14, 2026FY2026 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $8,655,146 | USAspending |
| 36C10A24C0001VA ENTERPRISE WIDE LABORATORY AND RADIOLIGY RESULT LETTERS SOFTWARE SUBSCRIPTIONS AND IMPLEMENTATION | CLINISYS, INC. | Department of Veterans Affairs | Feb 22, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,655,000 | USAspending |
| 36C24725N0388Order under IDV 36C24725D0027TASK ORDER FOR REF LAB BRIDGE WHILE SOLIITATION IS CURRENTLY ACTIVE TO AVOID SERVICE DISRUPTION. | QUEST DIAGNOSTICS INCORPORATED | Department of Veterans Affairs | Feb 28, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $8,650,108 | USAspending |
| W911QY24F0200Order under IDV W911QY20D0009UNIFORMS AND EQUIPMENT | AMETRINE INC | Department of Defense | Jul 25, 2024FY2024 | Not competedNational security (FAR 6.302-6) | $8,649,731 | USAspending |
| HQ003424C0111BUSINESS PROCESSES AND FUNCTIONS FOR THE AFRICA CENTER FOR STRATEGIC STUDIES (ACSS). | HUNATEK-CULMEN JV, LLC | Department of Defense | Sep 6, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,649,617 | USAspending |
| 70US0924C70092457EQUIPMENT | L3HARRIS TECHNOLOGIES, INC. | Department of Homeland Security | Sep 24, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,649,500 | USAspending |
| 693KA825F00258Order under IDV 693KA825D00001THE PURPOSE OF DELIVERY ORDER NUMBER 1 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN INSTALLATIONS. | DB SYSTEMS, INC. | Department of Transportation | Jul 24, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,646,206 | USAspending |
| SPRDL125F0162Order under IDV SPRDL124D0034DELIVERY ORDER TO ADD 1,274 EA | AM GENERAL LLC | Department of Defense | Jul 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,645,046 | USAspending |
| 19AQMM25P0922DOS REMOTE WI-FI MONITORING | CISCO SYSTEMS, INC. | Department of State | Jun 24, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,636,499 | USAspending |
| N0038325FAV02Order under IDV N0038324GAV01FITTING,HOLD BACK,A | TRIUMPH ACTUATION SYSTEMS - YAKIMA, LLC | Department of Defense | Mar 4, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,635,770 | USAspending |
| 36C79125K0309Order under IDV 36C79125D0006EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | OTICON, INC | Department of Veterans Affairs | Sep 12, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,629,106 | USAspending |
| SPE1C124F0005Order under IDV SPE1C121DN1528510185230!JACKET,COLD WEATHER | PECKHAM VOCATIONAL INDUSTRIES, INC. | Department of Defense | Oct 27, 2023FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,627,844 | USAspending |
| SPE1C126F0140Order under IDV SPE1C125DN0048511686206!TARPAULIN | ORC INDUSTRIES, INC. | Department of Defense | Oct 7, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,626,500 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- FA862024FB077Order under IDV FA862023G4035BIG SAFARI
- Agency
- Department of Defense
- Signed
- Sep 13, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $8,759,129
- N0001925F0274Order under IDV N0001923D0018SOFTWARE CORRECTION/SUPPORT
- Agency
- Department of Defense
- Signed
- Feb 19, 2025FY2025
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,757,417
- W58RGZ25F0320Order under IDV W58RGZ25D0036THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.
- Agency
- Department of Defense
- Signed
- Jun 26, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,757,086
- SPE1C124F4561Order under IDV SPE1C123DB0028510689095!PAD SET,SUSPENSION
- Agency
- Department of Defense
- Signed
- Jun 11, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,756,100
- W58RGZ24F0333Order under IDV W58RGZ24D0038GRAY EAGLE TECHNICAL SERVICES (GETS) FY 24-28 FOLLOW-ON CONTRACT FOR GRAY EAGLE UNCREWED AIRCRAFT SYSTEM.
- Agency
- Department of Defense
- Signed
- Jun 11, 2024FY2024
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $8,744,999
- N0038325FS809Order under IDV N0038322GS801ACTUATOR,MECHANICAL
- Agency
- Department of Defense
- Signed
- Aug 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,744,621
- FA238125FB018Order under IDV FA873023DB005DELIVERY ORDER 03 - SOFTWARE VERSION 1.14
- Agency
- Department of Defense
- Signed
- Sep 18, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,743,739
- W911SR25F0009Order under IDV W911SR22D0001THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LAPTOPS, ANTENNAS, SOFTWARE LICENSES AND AMPLIFIERS.
- Agency
- Department of Defense
- Signed
- Dec 19, 2024FY2025
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $8,741,200
- N6852025F0041Order under IDV N6893620D0007NEW TASK ORDER FOR LABOR AND REACH BACK SUPPORT FOR P8 & C40 CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS)
- Agency
- Department of Defense
- Signed
- Dec 19, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,741,047
- FA862025FB120Order under IDV FA862021G4009BIG SAFARI
- Agency
- Department of Defense
- Signed
- Jun 27, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,734,712
- W912DY25F0015Order under IDV GS00P15BSD1133INVESTMENT GRADE AUDIT (IGA)
- Agency
- Department of Defense
- Signed
- Jan 30, 2025FY2025
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $8,732,883
- SPRRA226FA020Order under IDV SPRRA225D0007DELIVERY ORDER FOR NAVY VAMPIRE STALKERS IN SUPPORT OF MISSION EPIC FURY.
- Agency
- Department of Defense
- Signed
- Jun 5, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,729,640
- FA520925F9126Order under IDV FA520907G0005ELECTRIC POWER AT YOKOTA
- Agency
- Department of Defense
- Signed
- Apr 1, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,729,308
- 70CTD026FR0000065Order under IDV 70RTAC26D00000006THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CELLULAR WIRELESS COMPUTING SOLUTIONS.
- Signed
- Sep 11, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,728,363
- W81K0225FA036Order under IDV W81K0420D0006HEALTHCARE ENVIRONMENTAL CLEANING AND RELATED SERVICES FOR MAMC
- 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
- $8,723,612
- N3225324C0002SHIP REPAIR
- Agency
- Department of Defense
- Signed
- Dec 19, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,723,322
- 70Z03824FR0000133Order under IDV 70Z03820DB2000019PURCHASE OF MFD'S, PSM AND PSM MOUNTS FOR USE ON THE MH-60T AIRCRAFT.
- Signed
- Jun 26, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,717,610
- W15QKN24C0025THIS ACTION IS FOR STRATEGIC SERVICES ON BEHALF OF OPMG.
- Agency
- Department of Defense
- Signed
- Mar 15, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,715,067
- W58RGZ26F0112Order under IDV W58RGZ24D0050AH-64 E TRAINER MULTIPLE DEVICE UPDATES AND BUILDS AND NEW EQUIPMENT TRAINING TEAM SUPPORT.
- Agency
- Department of Defense
- Signed
- Mar 4, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,711,650
- N6134025F0013Order under IDV N6134024D0001SB 1 COURSEWARE
- Agency
- Department of Defense
- Signed
- Nov 25, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,710,656
- N0001924F1800Order under IDV N0001924G0010UK INSTRUMENTATION DE-MODIFICATION
- Agency
- Department of Defense
- Signed
- Jul 3, 2024FY2024
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $8,709,706
- N4019225F0001Order under IDV N4019224D9000HOMS/COMS - NAVAL BASE GUAM (NBG) FFP TASK ORDER
- Agency
- Department of Defense
- Signed
- Jun 23, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,706,592
- N0002425C2122STEAM PLANT MANUAL
- Agency
- Department of Defense
- Signed
- Dec 20, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,704,029
- FA877025CB006SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT
- Agency
- Department of Defense
- Signed
- May 30, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,703,435
- W912ER24F0072Order under IDV W912ER23D0009A-E DESIGN REVIEW FOR THE 35% MOD HEADQUARTERS
- Agency
- Department of Defense
- Signed
- Jun 7, 2024FY2024
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $8,702,764
- HR001126FE003Order under IDV HQ003424D0003QUANTUM BENCHMARKING INITIATIVE (QBI) EFFORT UNDER THE UNIVERSITY OF MARYLAND (UMD) APPLIED RESEARCH LABORATORY FOR INTELLIGENCE AND SECURITY (ARLIS) UNIVERSITY AFFILIATE RESEARCH CENTER (UARC) SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Oct 1, 2025FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $8,696,382
- FA862024FB026Order under IDV FA862021G4035BIG SAFARI
- Agency
- Department of Defense
- Signed
- Jun 28, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $8,694,731
- SPE1C125F3740Order under IDV SPE1C124DN0128511356912!TROUSERS,CHEMICAL P
- Agency
- Department of Defense
- Signed
- May 27, 2025FY2025
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,681,481
- H9227724CT004INTEL SERVICE
- Agency
- Department of Defense
- Signed
- Jul 31, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,678,685
- N6833526F0459Order under IDV N6833524D0002TASK ORDER - ORDERING YEAR THREE
- Agency
- Department of Defense
- Signed
- Jan 21, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,674,218
- W912PM25F0045Order under IDV W912PM25D0007HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR THE CITY OF MT. HOLLY IN GASTON COUNTY.
- Agency
- Department of Defense
- Signed
- Mar 27, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,669,729
- M6785425F0064Order under IDV M6785421D0001DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95
- Agency
- Department of Defense
- Signed
- Dec 20, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,669,279
- 75F40126C00008IT SERVICES: FDA ADVERSE EVENT MONITORING SYSTEM CAPABILITIES MODERNIZATION
- Signed
- Dec 12, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,668,918
- SPRHA125F0104Order under IDV SPE4AX18D9416NSN: 1630015614960LE NOUN: WHEEL ASSEMBLY,AIRC QTY: 231
- Agency
- Department of Defense
- Signed
- Sep 10, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,663,791
- 47QFLA25F0087Order under IDV 47QFLA25D0003SCORE MODULAR PACFLT
- Signed
- Sep 29, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,661,745
- W912CH24C0011ONE TIME BUY WITH AN OPTION YEAR, QTY 4,362 EA
- Agency
- Department of Defense
- Signed
- Sep 23, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,659,258
- FA869124C4002FOREIGN MILITARY SALES, EGYPT POD 4 RECONNAISSANCE PURCHASE.
- Agency
- Department of Defense
- Signed
- Dec 8, 2023FY2024
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $8,658,827
- FA461026F0115Order under IDV F0468492D0013CCWA INVOICE
- Agency
- Department of Defense
- Signed
- May 14, 2026FY2026
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $8,655,146
- 36C10A24C0001VA ENTERPRISE WIDE LABORATORY AND RADIOLIGY RESULT LETTERS SOFTWARE SUBSCRIPTIONS AND IMPLEMENTATION
- Signed
- Feb 22, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,655,000
- 36C24725N0388Order under IDV 36C24725D0027TASK ORDER FOR REF LAB BRIDGE WHILE SOLIITATION IS CURRENTLY ACTIVE TO AVOID SERVICE DISRUPTION.
- Signed
- Feb 28, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $8,650,108
- W911QY24F0200Order under IDV W911QY20D0009UNIFORMS AND EQUIPMENT
- Agency
- Department of Defense
- Signed
- Jul 25, 2024FY2024
- Competition
- Not competedNational security (FAR 6.302-6)
- Obligated to date
- $8,649,731
- HQ003424C0111BUSINESS PROCESSES AND FUNCTIONS FOR THE AFRICA CENTER FOR STRATEGIC STUDIES (ACSS).
- Agency
- Department of Defense
- Signed
- Sep 6, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,649,617
- 70US0924C70092457EQUIPMENT
- Signed
- Sep 24, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,649,500
- 693KA825F00258Order under IDV 693KA825D00001THE PURPOSE OF DELIVERY ORDER NUMBER 1 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN INSTALLATIONS.
- Signed
- Jul 24, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,646,206
- SPRDL125F0162Order under IDV SPRDL124D0034DELIVERY ORDER TO ADD 1,274 EA
- Agency
- Department of Defense
- Signed
- Jul 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,645,046
- 19AQMM25P0922DOS REMOTE WI-FI MONITORING
- Agency
- Department of State
- Signed
- Jun 24, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,636,499
- N0038325FAV02Order under IDV N0038324GAV01FITTING,HOLD BACK,A
- Agency
- Department of Defense
- Signed
- Mar 4, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,635,770
- 36C79125K0309Order under IDV 36C79125D0006EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT.
- Signed
- Sep 12, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,629,106
- SPE1C124F0005Order under IDV SPE1C121DN1528510185230!JACKET,COLD WEATHER
- Agency
- Department of Defense
- Signed
- Oct 27, 2023FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,627,844
- SPE1C126F0140Order under IDV SPE1C125DN0048511686206!TARPAULIN
- Agency
- Department of Defense
- Signed
- Oct 7, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,626,500
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.