PrimeRFP SCOUT · IDV / contract family

12363N24A4126IDV family

IDIQ 12363N24A4126 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $2.4M obligated on the IDV rollup.

Usda-Fs, Stewardship Contracting Branch
Awarding office
Through Oct 1, 2027
Period
$2.4M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID12363N24A4126
Also listed as12363N-24-A-4126
AgencyUsda-Fs, Stewardship Contracting Branch
Awarding officeUsda-Fs, Stewardship Contracting Branch
Awarding agencyDepartment of the Interior (DOI)
Period endOct 1, 2027
IDV obligated$2.4M
Child awards8
Bonuses end Sept 30

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Places of performance

States

AZ, CO, MN, NV, OR

Distinctive task orders

8
140L0624F0136 — CASTLE PEAK MASTICATION SERVICES FOR FIRE MITIGATION FFP CONTRACT PAID BY THE ACRE (UNIT PRICE)
Sprout Forestry Inc. · $1.3M · PoP Aug 29, 2025
140L3924F0060 — PONY SPRINGS MASTICATION
Sprout Forestry Inc. · $492K · PoP Sep 30, 2025
140L0624F0120 — WILDCAT IV MASTICATION WITHIN THE SHIVWITS PLATEAU LANDSCAPE RESTORATION PROJECT (SPLRP), MOHAVE COUNTY, AZ
Sprout Forestry Inc. · $478K · PoP Jan 31, 2026
140L3924F0049 — MOUNT HOPE MASTICATION
Sprout Forestry Inc. · $388K · PoP Feb 28, 2025
140L3925F0049 — BITTERBRUSH MASTICATION
Sprout Forestry Inc. · $242K · PoP Mar 1, 2026
12363N24F4244 — ECHO LAKE & GATEWAY MASTICATION
Sprout Forestry Inc. · $202K · PoP Sep 30, 2025
140L1225F0012 — PURCHASE OF THE SHINGLETOWN COMMUNITY DEFENSE PROJECT FIRE FUELS REDUCTION MASTICATION SERVICES IN ACCORDANCE WITH ATTA…
Sprout Forestry Inc. · $185K · PoP Oct 1, 2027
140L3925F0060 — PINENUT MASTICATION
Sprout Forestry Inc. · $146K · PoP Feb 28, 2026

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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/12363N24A4126