PrimeRFP SCOUT · IDV / contract family

47QTCA24D0062IDV family

IDIQ 47QTCA24D0062 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $4.8M obligated on the IDV rollup.

Acquisitions - Aqm Momentum
Awarding office
Through Sep 29, 2026
Period
$4.8M
IDV obligated
5
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID47QTCA24D0062
Also listed as47QTCA-24-D-0062
AgencyAcquisitions - Aqm Momentum
Awarding officeAcquisitions - Aqm Momentum
Awarding agencyDepartment of Homeland Security (DHS)
Period endSep 29, 2026
IDV obligated$4.8M
Child awards5

Places of performance

States

AL, DC, FL, MA, VA

Distinctive task orders

5
19AQMM24F2311 — GTM HRIT TRAINING AND DEVELOPMENT SERVICES
Akima Data Management LLC · $6.3M · PoP Sep 29, 2026
70Z0G325FISD50005 — THE COAST GUARD REQUIRES THE REPLACEMENT OF ALL COPPER AND FIBER OPTIC CABLING AT STATION FORT PIERCE ON SOUTH HUTCHINS…
Akima Data Management LLC · $247K · PoP May 7, 2026
70Z0G325FISD50016 — THIS MODIFICATION IS TO ADD SUPPLEMENTAL WORK IN SUPPORT OF THE CABLING PROJECT LOCATED AT BASE PORTSMOUTH, PORTSMOUTH,…
Akima Data Management LLC · $131K · PoP Jul 17, 2026
70Z0G325FISD50015 — THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES CABLING PROJECT LOCATED AT SECTOR MOBILE, ALABAMA.
Akima Data Management LLC · $131K · PoP Sep 4, 2026
70Z0G325FISD50014 — THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES CABLING PROJECT LOCATED AT STA MENEMSHA, CHILMARK, MA.
Akima Data Management LLC · $118K · PoP Aug 13, 2026

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/47QTCA24D0062