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 4,801–4,850 · page 97 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 |
|---|---|---|---|---|---|---|
| SPE1C126F1051Order under IDV SPE1C125DN0048511790591!TARPAULIN | ORC INDUSTRIES, INC. | Department of Defense | Jan 6, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,626,500 | USAspending |
| N0002424F8177Order under IDV N0002422D6404MARITIME TECHNOLOGY RESEARCH PROGRAM | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Department of Defense | Aug 20, 2024FY2024 | Not competedMobilization, essential r&d (FAR 6.302-3) | $8,626,282 | USAspending |
| FA854024F0019Order under IDV FA854020D0001FMS SNIPER, IRST, LANTIRN DOD PRODUCTION IDIQ | LOCKHEED MARTIN CORPORATION | Department of Defense | Apr 30, 2024FY2024 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $8,623,335 | USAspending |
| 80NM0025F7069Order under IDV 80NM0018D0004INFORMATION SYSTEMS TECHNOLOGY (IST) 2023 AWARDED TASKS | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | Sep 2, 2025FY2025 | Not competedMobilization, essential r&d (FAR 6.302-3) | $8,622,862 | USAspending |
| 693JK425F95011NOrder under IDV 693JK422A500003THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVATOR MAINTENANCE AND CUSTODIAL AND | EMCOR GOVERNMENT SERVICES, INC | Department of Transportation | Apr 28, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,621,939 | USAspending |
| W909MY24F0014Order under IDV W909MY18D0033AMMPS DELIVERY ORDER 22 | CUMMINS POWER GENERATION INC. | Department of Defense | Feb 12, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,621,372 | USAspending |
| N0002425F8518Order under IDV N0002417D6421FY25 CRITICAL TECHNOLOGIES RESEARCH AND DEVELOPMENT FOR SSN(X) | UNIVERSITY OF TEXAS AT AUSTIN | Department of Defense | Jun 9, 2025FY2025 | Not competedMobilization, essential r&d (FAR 6.302-3) | $8,619,000 | USAspending |
| 19AQMM24F1345Order under IDV 19AQMM20D0110BMW SECURITY X5 ARMORED VEHICLE. | BMW OF NORTH AMERICA LLC | Department of State | Sep 24, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,616,800 | USAspending |
| SPRRA226F0077Order under IDV SPRRA225D0016INCREMENT 1 ADD SOL SPRRA225R0017. | RAYTHEON COMPANY | Department of Defense | Apr 28, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,601,775 | USAspending |
| N0042125F0143Order under IDV N0042123D0001RT-2036(C)/ARC W/ 5 YEAR WARRANTY | ROCKWELL COLLINS, INC. | Department of Defense | Jan 27, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,599,557 | USAspending |
| W519TC24F0092Order under IDV W52P1J18D0030BASE LIFE SUPPORT SERVICES FOR 176 PAX FOR A PERIOD OF ONE YEAR. | LOYALTY SUPPORT SERVICES | Department of Defense | Feb 23, 2024FY2024 | Not available for competitionInternational agreement (FAR 6.302-4) | $8,596,937 | USAspending |
| N0010424FYX03Order under IDV N0010424GYX01COMPRESSOR,REFRIGER | JOHNSON CONTROLS NAVY SYSTEMS, LLC | Department of Defense | Sep 18, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,594,838 | USAspending |
| M6785424F7622Order under IDV M6785423D7601POST DEPLOYMENT SYSTEM SUPPORT BACKLOG SUPPORT SERVICES | ARCTICOM, LLC | Department of Defense | Aug 15, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,591,898 | USAspending |
| W15QKN24F0168Order under IDV W15QKN23D0007NGATS DELIVERY ORDER | THE BOEING COMPANY | Department of Defense | Mar 21, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,591,519 | USAspending |
| N6278625F0003Order under IDV N0002425G2305PLANNING, ENGINEERING, & MGMT EFFORTS | BATH IRON WORKS CORPORATION | Department of Defense | Jan 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,588,730 | USAspending |
| 140D0425C0003DEPARTMENT OF HOMELAND SECURITY (DHS) SCIENCE AND TECHNOLOGY DIRECTORATE (S&T) SECURE HYBRID COMPOSITE CONTAINERS (SHCC) RESEARCH & DEVELOPMENT (R&D) FOLLOW-ON | GLOBAL SECURE SHIPPING INC | Department of the Interior | Apr 25, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,587,786 | USAspending |
| W91RUS24C0029BASE YEAR LABOR | CP MARINE, LLC | Department of Defense | Sep 25, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,583,782 | USAspending |
| N3225325C1005791 DELAWARE AND 782 MISSISSIPPI SSTG NO. 1 AND NO. 2 MATERIAL | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Sep 26, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,577,822 | USAspending |
| FA857624F0044Order under IDV FA857619D0001EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Sep 20, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,573,600 | USAspending |
| 36C10X25K0023Order under IDV 36C10X23D0001EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | CARDINAL HEALTH 200, LLC | Department of Veterans Affairs | Mar 27, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $8,571,978 | USAspending |
| FA822226CB007THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE CEESIM-VPX, 2 CHANNEL 4 PORT 2-40 GHZ 10U USED WITH IN THE F-16 BLOCK 50 SOFTWARE INTEGRATION LAB IN THEIR EFFORTS TO SUPPORT OPERATIONAL FLIGHT PROGRAM TESTING FOR NEW ELECTRONIC WARFARE SYSTEMS. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Mar 16, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,570,771 | USAspending |
| 15JPSS26C00000216JCB FURNITURE CIVIL | HERITAGE INTERIORS LLC | Department of Justice | Mar 19, 2026FY2026 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,562,890 | USAspending |
| W58RGZ26F0001Order under IDV W58RGZ23D0058EXPORTABLE AN/APR-39 RADAR SIGNAL SET (RSDS) ENGINEERING SERVICES TASK ORDER | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Feb 17, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,552,285 | USAspending |
| W912CH25F0383Order under IDV W56HZV23D0048DELIVERY ORDER FOR A QUANTITY OF 45 EACH, MLRS 600 HP CENTRY NEW, V903 ENGINES. | CUMMINS INC. | Department of Defense | Jul 18, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,550,450 | USAspending |
| 75D30126C20875NCEZID - DHQP SCIENTIFIC AND PROFESSIONAL AND TECHNICAL SUPPORT | GOLDBELT PROFESSIONAL SERVICES, LLC | Department of Health and Human Services | Apr 3, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,546,861 | USAspending |
| 36C10G24N0034Order under IDV 36C10G20D0013CLINICAL LABORATORY PROFICIENCY TESTING (PT) OP4 TASK ORDER | COLLEGE OF AMERICAN PATHOLOGISTS | Department of Veterans Affairs | Dec 26, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,546,795 | USAspending |
| N6893625F0177Order under IDV N6893622D0039H1 BELL | BELL TEXTRON INC | Department of Defense | Jan 28, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,546,403 | USAspending |
| FA853226F0028Order under IDV FA853323D0001ENGINE TEST STAND REPAIR OSAN AB, KOREA | ATEC INC | Department of Defense | Feb 11, 2026FY2026 | Not competedUnique source (FAR 6.302-1(b)(1)) | $8,546,283 | USAspending |
| 15M40026FA3500014Order under IDV 70CDCR25D00000010FY26 PRIVATE DETENTION SERVICES FOR CALIFORNIA CITY DETENTION FACILITY. | CORECIVIC, INC. | Department of Justice | Mar 24, 2026FY2026 | Not competedUrgency (FAR 6.302-2) | $8,545,912 | USAspending |
| N3220524C4023N103/PM2/S.WOOTON/60-DAY CABLE SHIP CHARTER | TRANSOCEANIC CABLE SHIP COMPANY LLC | Department of Defense | Jan 19, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,545,869 | USAspending |
| SPRRA225F0169Order under IDV SPRRA225D0010DELIVERY ORDER | CORVID TECHNOLOGIES, LLC | Department of Defense | Aug 20, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,543,756 | USAspending |
| 2023H225C00079SAYARI ENTERPRISE BUNDLE AND INVESTIGATIVE SERVICES THAT INCLUDES SOFTWARE LICENSES, ON-PREMISES DATA, AND INSTALLATION AND MAINTENANCE SUPPORT FOR INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION, LAW ENFORCEMENT. | KAIVA SERVICES, LLC | Department of the Treasury | Jun 3, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,542,063 | USAspending |
| N0001924F5564Order under IDV N0001921G0014THE PURPOSE OF THIS EFFORT IS TO PROCURE VOYAGE REPAIR TEAM (VRT) FLY AWAY KITS, AND 1 TECHNICAL DATA PACKAGE (TDP) IN SUPPORT OF THE DEPOT STAND-UP PHASE I FOR THE ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS) FORD CLASS. | GENERAL ATOMICS | Department of Defense | Aug 28, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,535,855 | USAspending |
| FA868225FB002Order under IDV FA868219D0013JASSM FMS DEVELOPMENT, INTEGRATION, AND SUSTAINMENT (DIS) | LOCKHEED MARTIN CORPORATION | Department of Defense | Jun 4, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,535,151 | USAspending |
| W31P4Q24F0210Order under IDV W31P4Q19D0032DESIGN LIFE EXTENSION (DLE) PHASE 2 COMPLETION AND PHASE 3 INITIATION, TECHNICAL DIRECTIVE (TD): TD-TEN-2600 00 DATED 23 JULY 2024 | RAYTHEON COMPANY | Department of Defense | Aug 12, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,530,862 | USAspending |
| FA857625F0017Order under IDV FA857619D0001EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Apr 4, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,528,720 | USAspending |
| FA810124F0024Order under IDV FA810123D0001PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIED FACILITIES AS IDENTIFIED IN THE PERFORMANCE WORK STATEMENT (PWS) ON TINKER AFB, OK. | DALE ROGERS TRAINING CENTER, INC. | Department of Defense | Mar 29, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,528,570 | USAspending |
| 19AQMM25C0282REASONABLE ACCOMMODATIONS SUPPORT PERSONNEL (RASP) FOR THE DEPARTMENT OF STATE | CHEROKEE UNITED SERVICES, L.L.C. | Department of State | Jan 24, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,528,256 | USAspending |
| 36C77024N0060Order under IDV 36C77024D0011PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR MURFREESBORO CMOP. | DLH SOLUTIONS INC | Department of Veterans Affairs | May 1, 2024FY2024 | Not competedUrgency (FAR 6.302-2) | $8,524,392 | USAspending |
| W15QKN26F0143Order under IDV W15QKN21D00355.56MM M1042 LOOSE AND M1071 LINKED MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK) | UTM LIMITED | Department of Defense | May 15, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,518,840 | USAspending |
| 70Z02326F75100003Order under IDV 70Z02325A75100001CALL ORDER FOR NORTHEAST AND GREAT LAKES DISTRICTS MARITIME DOMAIN AWARENESS. | SAILDRONE INC | Department of Homeland Security | Aug 21, 2026FY2026 | Not competed under SAPSAP non-competition (FAR 13) | $8,518,492 | USAspending |
| W912CH24F0007Order under IDV W56HZV24D0012CONTRACTOR TEST SUPPORT FOR PM-SBCT | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Apr 11, 2024FY2024 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $8,517,327 | USAspending |
| 2032H524C00084THIS REQUIREMENT IS TO OBTAIN CONTRACTOR'S TECHNICAL SUPPORT FOR THE IRS IMF/701 SELF SERVICE REPORTING ANALYSIS PROJECT, MODERNIZATION, AND RELATED INTERFACING APPLICATIONS. | TECHNOLOGENT SOLUTIONS, LLC | Department of the Treasury | Sep 10, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,517,097 | USAspending |
| SPRDL125F0172Order under IDV SPRDL125D0050TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV | CLARKE POWER SERVICES INC | Department of Defense | Aug 20, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $8,514,464 | USAspending |
| FA863025CB016THE EPSS CONTRACT PROVIDES SUPPORT FOR DAILY LIVING IN THE ARAB REPUBLIC OF EGYPT FOR PERMANENT AND TDY OFFICIAL UNITED STATES CIVIL SERVICE, US MILITARY MEMBERS, AND CONTRACTORS WHO DIRECTLY SUPPORT EGYPTIAN AIR FORCE FMS PROGRAMS OR OTHER AGENCIES. | MASKIL CONSULTANTS LLC | Department of Defense | May 30, 2025FY2025 | Not available for competitionInternational agreement (FAR 6.302-4) | $8,513,560 | USAspending |
| N6470925C0004ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | NEMEAN SOLUTIONS, LLC | Department of Defense | Mar 25, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,511,592 | USAspending |
| HC101325F0132Order under IDV HC101323D0003LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Sep 24, 2025FY2025 | Not available for competitionOnly one source-other (FAR 6.302-1 other) | $8,503,603 | USAspending |
| SPE1C125F2403Order under IDV SPE1C121DB1038511193871!PARKA,EXTREME COLD | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Defense | Feb 26, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,502,770 | USAspending |
| 80NM0026F7040Order under IDV 80NM0018D0004AMERICA 1 EXTENDED PRE PHASE A (54-233732) | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | Jun 10, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $8,500,000 | USAspending |
| N0002426P4319STRATEGIC COMMUNICATIONS PRODUCTS | INK TO THINK LLC | Department of Defense | Jan 30, 2026FY2026 | Not competed under SAPSAP non-competition (FAR 13) | $8,498,844 | USAspending |
Non-competed federal contracts of $1 million or more, in the chosen order
- SPE1C126F1051Order under IDV SPE1C125DN0048511790591!TARPAULIN
- Agency
- Department of Defense
- Signed
- Jan 6, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,626,500
- N0002424F8177Order under IDV N0002422D6404MARITIME TECHNOLOGY RESEARCH PROGRAM
- Agency
- Department of Defense
- Signed
- Aug 20, 2024FY2024
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $8,626,282
- FA854024F0019Order under IDV FA854020D0001FMS SNIPER, IRST, LANTIRN DOD PRODUCTION IDIQ
- Agency
- Department of Defense
- Signed
- Apr 30, 2024FY2024
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $8,623,335
- 80NM0025F7069Order under IDV 80NM0018D0004INFORMATION SYSTEMS TECHNOLOGY (IST) 2023 AWARDED TASKS
- Signed
- Sep 2, 2025FY2025
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $8,622,862
- 693JK425F95011NOrder under IDV 693JK422A500003THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVATOR MAINTENANCE AND CUSTODIAL AND
- Signed
- Apr 28, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,621,939
- W909MY24F0014Order under IDV W909MY18D0033AMMPS DELIVERY ORDER 22
- Agency
- Department of Defense
- Signed
- Feb 12, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,621,372
- N0002425F8518Order under IDV N0002417D6421FY25 CRITICAL TECHNOLOGIES RESEARCH AND DEVELOPMENT FOR SSN(X)
- Agency
- Department of Defense
- Signed
- Jun 9, 2025FY2025
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $8,619,000
- 19AQMM24F1345Order under IDV 19AQMM20D0110BMW SECURITY X5 ARMORED VEHICLE.
- Agency
- Department of State
- Signed
- Sep 24, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,616,800
- SPRRA226F0077Order under IDV SPRRA225D0016INCREMENT 1 ADD SOL SPRRA225R0017.
- Agency
- Department of Defense
- Signed
- Apr 28, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,601,775
- N0042125F0143Order under IDV N0042123D0001RT-2036(C)/ARC W/ 5 YEAR WARRANTY
- Agency
- Department of Defense
- Signed
- Jan 27, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,599,557
- W519TC24F0092Order under IDV W52P1J18D0030BASE LIFE SUPPORT SERVICES FOR 176 PAX FOR A PERIOD OF ONE YEAR.
- Agency
- Department of Defense
- Signed
- Feb 23, 2024FY2024
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $8,596,937
- N0010424FYX03Order under IDV N0010424GYX01COMPRESSOR,REFRIGER
- Agency
- Department of Defense
- Signed
- Sep 18, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,594,838
- M6785424F7622Order under IDV M6785423D7601POST DEPLOYMENT SYSTEM SUPPORT BACKLOG SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Aug 15, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,591,898
- W15QKN24F0168Order under IDV W15QKN23D0007NGATS DELIVERY ORDER
- Agency
- Department of Defense
- Signed
- Mar 21, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,591,519
- N6278625F0003Order under IDV N0002425G2305PLANNING, ENGINEERING, & MGMT EFFORTS
- Agency
- Department of Defense
- Signed
- Jan 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,588,730
- 140D0425C0003DEPARTMENT OF HOMELAND SECURITY (DHS) SCIENCE AND TECHNOLOGY DIRECTORATE (S&T) SECURE HYBRID COMPOSITE CONTAINERS (SHCC) RESEARCH & DEVELOPMENT (R&D) FOLLOW-ON
- Signed
- Apr 25, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,587,786
- W91RUS24C0029BASE YEAR LABOR
- Agency
- Department of Defense
- Signed
- Sep 25, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,583,782
- N3225325C1005791 DELAWARE AND 782 MISSISSIPPI SSTG NO. 1 AND NO. 2 MATERIAL
- Agency
- Department of Defense
- Signed
- Sep 26, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,577,822
- FA857624F0044Order under IDV FA857619D0001EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN
- Agency
- Department of Defense
- Signed
- Sep 20, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,573,600
- 36C10X25K0023Order under IDV 36C10X23D0001EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025
- Signed
- Mar 27, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $8,571,978
- FA822226CB007THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE CEESIM-VPX, 2 CHANNEL 4 PORT 2-40 GHZ 10U USED WITH IN THE F-16 BLOCK 50 SOFTWARE INTEGRATION LAB IN THEIR EFFORTS TO SUPPORT OPERATIONAL FLIGHT PROGRAM TESTING FOR NEW ELECTRONIC WARFARE SYSTEMS.
- Agency
- Department of Defense
- Signed
- Mar 16, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,570,771
- 15JPSS26C00000216JCB FURNITURE CIVIL
- Agency
- Department of Justice
- Signed
- Mar 19, 2026FY2026
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,562,890
- W58RGZ26F0001Order under IDV W58RGZ23D0058EXPORTABLE AN/APR-39 RADAR SIGNAL SET (RSDS) ENGINEERING SERVICES TASK ORDER
- Agency
- Department of Defense
- Signed
- Feb 17, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,552,285
- W912CH25F0383Order under IDV W56HZV23D0048DELIVERY ORDER FOR A QUANTITY OF 45 EACH, MLRS 600 HP CENTRY NEW, V903 ENGINES.
- Agency
- Department of Defense
- Signed
- Jul 18, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,550,450
- 75D30126C20875NCEZID - DHQP SCIENTIFIC AND PROFESSIONAL AND TECHNICAL SUPPORT
- Signed
- Apr 3, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,546,861
- 36C10G24N0034Order under IDV 36C10G20D0013CLINICAL LABORATORY PROFICIENCY TESTING (PT) OP4 TASK ORDER
- Signed
- Dec 26, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,546,795
- N6893625F0177Order under IDV N6893622D0039H1 BELL
- Agency
- Department of Defense
- Signed
- Jan 28, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,546,403
- FA853226F0028Order under IDV FA853323D0001ENGINE TEST STAND REPAIR OSAN AB, KOREA
- Agency
- Department of Defense
- Signed
- Feb 11, 2026FY2026
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $8,546,283
- 15M40026FA3500014Order under IDV 70CDCR25D00000010FY26 PRIVATE DETENTION SERVICES FOR CALIFORNIA CITY DETENTION FACILITY.
- Agency
- Department of Justice
- Signed
- Mar 24, 2026FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $8,545,912
- N3220524C4023N103/PM2/S.WOOTON/60-DAY CABLE SHIP CHARTER
- Agency
- Department of Defense
- Signed
- Jan 19, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,545,869
- SPRRA225F0169Order under IDV SPRRA225D0010DELIVERY ORDER
- Agency
- Department of Defense
- Signed
- Aug 20, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,543,756
- 2023H225C00079SAYARI ENTERPRISE BUNDLE AND INVESTIGATIVE SERVICES THAT INCLUDES SOFTWARE LICENSES, ON-PREMISES DATA, AND INSTALLATION AND MAINTENANCE SUPPORT FOR INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION, LAW ENFORCEMENT.
- Signed
- Jun 3, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,542,063
- N0001924F5564Order under IDV N0001921G0014THE PURPOSE OF THIS EFFORT IS TO PROCURE VOYAGE REPAIR TEAM (VRT) FLY AWAY KITS, AND 1 TECHNICAL DATA PACKAGE (TDP) IN SUPPORT OF THE DEPOT STAND-UP PHASE I FOR THE ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS) FORD CLASS.
- Agency
- Department of Defense
- Signed
- Aug 28, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,535,855
- FA868225FB002Order under IDV FA868219D0013JASSM FMS DEVELOPMENT, INTEGRATION, AND SUSTAINMENT (DIS)
- Agency
- Department of Defense
- Signed
- Jun 4, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,535,151
- W31P4Q24F0210Order under IDV W31P4Q19D0032DESIGN LIFE EXTENSION (DLE) PHASE 2 COMPLETION AND PHASE 3 INITIATION, TECHNICAL DIRECTIVE (TD): TD-TEN-2600 00 DATED 23 JULY 2024
- Agency
- Department of Defense
- Signed
- Aug 12, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,530,862
- FA857625F0017Order under IDV FA857619D0001EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN
- Agency
- Department of Defense
- Signed
- Apr 4, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,528,720
- FA810124F0024Order under IDV FA810123D0001PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIED FACILITIES AS IDENTIFIED IN THE PERFORMANCE WORK STATEMENT (PWS) ON TINKER AFB, OK.
- Agency
- Department of Defense
- Signed
- Mar 29, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,528,570
- 19AQMM25C0282REASONABLE ACCOMMODATIONS SUPPORT PERSONNEL (RASP) FOR THE DEPARTMENT OF STATE
- Agency
- Department of State
- Signed
- Jan 24, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,528,256
- 36C77024N0060Order under IDV 36C77024D0011PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR MURFREESBORO CMOP.
- Signed
- May 1, 2024FY2024
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $8,524,392
- W15QKN26F0143Order under IDV W15QKN21D00355.56MM M1042 LOOSE AND M1071 LINKED MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK)
- Agency
- Department of Defense
- Signed
- May 15, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,518,840
- 70Z02326F75100003Order under IDV 70Z02325A75100001CALL ORDER FOR NORTHEAST AND GREAT LAKES DISTRICTS MARITIME DOMAIN AWARENESS.
- Signed
- Aug 21, 2026FY2026
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $8,518,492
- W912CH24F0007Order under IDV W56HZV24D0012CONTRACTOR TEST SUPPORT FOR PM-SBCT
- Agency
- Department of Defense
- Signed
- Apr 11, 2024FY2024
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $8,517,327
- 2032H524C00084THIS REQUIREMENT IS TO OBTAIN CONTRACTOR'S TECHNICAL SUPPORT FOR THE IRS IMF/701 SELF SERVICE REPORTING ANALYSIS PROJECT, MODERNIZATION, AND RELATED INTERFACING APPLICATIONS.
- Signed
- Sep 10, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,517,097
- SPRDL125F0172Order under IDV SPRDL125D0050TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV
- Agency
- Department of Defense
- Signed
- Aug 20, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,514,464
- FA863025CB016THE EPSS CONTRACT PROVIDES SUPPORT FOR DAILY LIVING IN THE ARAB REPUBLIC OF EGYPT FOR PERMANENT AND TDY OFFICIAL UNITED STATES CIVIL SERVICE, US MILITARY MEMBERS, AND CONTRACTORS WHO DIRECTLY SUPPORT EGYPTIAN AIR FORCE FMS PROGRAMS OR OTHER AGENCIES.
- Agency
- Department of Defense
- Signed
- May 30, 2025FY2025
- Competition
- Not available for competitionInternational agreement (FAR 6.302-4)
- Obligated to date
- $8,513,560
- N6470925C0004ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Mar 25, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,511,592
- HC101325F0132Order under IDV HC101323D0003LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT
- Agency
- Department of Defense
- Signed
- Sep 24, 2025FY2025
- Competition
- Not available for competitionOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $8,503,603
- SPE1C125F2403Order under IDV SPE1C121DB1038511193871!PARKA,EXTREME COLD
- Agency
- Department of Defense
- Signed
- Feb 26, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,502,770
- 80NM0026F7040Order under IDV 80NM0018D0004AMERICA 1 EXTENDED PRE PHASE A (54-233732)
- Signed
- Jun 10, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $8,500,000
- N0002426P4319STRATEGIC COMMUNICATIONS PRODUCTS
- Agency
- Department of Defense
- Signed
- Jan 30, 2026FY2026
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $8,498,844
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.