PrimeRFP SCOUT · IDV / contract family

1202SA22T9234IDV family

IDIQ 1202SA22T9234 - 14 task orders is a federal IDV / contract family. SCOUT maps 14 distinctive task orders, with $5.8M obligated on the IDV rollup.

Incident Procurement Aviation Branch
Awarding office
Through Dec 31, 2025
Period
$5.8M
IDV obligated
14
Task orders

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Family facts

IDV
Parent PIID1202SA22T9234
Also listed as1202SA-22-T-9234
AgencyIncident Procurement Aviation Branch
Awarding officeIncident Procurement Aviation Branch
Awarding agencyDepartment of Agriculture (USDA)
Period endDec 31, 2025
IDV obligated$5.8M
Child awards14

Places of performance

States

NV

Distinctive task orders

12
1202SA23K9225 — TYPE 2 SURGE 2023
Heli-1 Corp. · $1.8M · PoP Dec 31, 2025
1202SA24M0503 — 0601-061524 N82WL PKG-63384
Heli-1 Corp. · $392K · PoP Dec 31, 2024
1202SA24M0334 — 0401-041524 N82WL PKG-62938
Heli-1 Corp. · $365K · PoP Dec 31, 2024
1202SA24M0645 — 0616-063024 N82WL PKG-63728
Heli-1 Corp. · $360K · PoP Dec 31, 2024
1202SA23M0468 — 0416-043023 N82WL PKG-59576
Heli-1 Corp. · $346K · PoP Apr 30, 2023
1202SA23M0398 — 0401-041523 N82WL PKG-59460
Heli-1 Corp. · $318K · PoP Apr 15, 2023
1202SA24M0650 — 0701-070924 N82WL PKG-63957
Heli-1 Corp. · $297K · PoP Dec 31, 2024
1202SA24M0321 — 0322-033124 N82WL PKG-62874
Heli-1 Corp. · $248K · PoP Dec 31, 2024
1202SA22M1366 — 0801-081522 N99WL PKG-57395
Heli-1 Corp. · $202K · PoP Aug 15, 2022
1202SA22M1231 — 0901-091522 N99WL PKG-57942
Heli-1 Corp. · $194K · PoP Sep 15, 2022
1202SA24M0352 — 0416-042924 N82WL PKG-63029
Heli-1 Corp. · $183K · PoP Dec 31, 2024
1202SA23M0496 — 0501-050823 N82WL PKG-59664
Heli-1 Corp. · $182K · PoP May 8, 2023

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/1202SA22T9234