PrimeRFP SCOUT · IDV / contract family

693KA920D00009IDV family

IDIQ 693KA920D00009 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.6M obligated on the IDV rollup.

693ka9 Contracting For Services
Awarding office
Through Sep 29, 2025
Period
$1.6M
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 PIID693KA920D00009
Agency693ka9 Contracting For Services
Awarding office693ka9 Contracting For Services
Awarding agencyDepartment of Transportation (DOT)
Period endSep 29, 2025
IDV obligated$1.6M
Child awards5

Places of performance

States

DC

Distinctive task orders

5
693KA922F00171 — THIS PROCUREMENT IS FOR PROCURING RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, SERVICES AND OTHER…
Aviat U.S., Inc. · $453K · PoP Sep 29, 2025
693KA922F00019 — THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, AND…
Aviat U.S., Inc. · $421K · PoP Sep 29, 2025
693KA923F00140 — TO PROCURE RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, AND OTHER ITEMS REQUIRED FOR THE SUCCESSF…
Aviat U.S., Inc. · $308K · PoP Sep 29, 2025
693KA924F00213 — TO ORDER RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, SERVICES, AND OTHER ITEMS REQUIRED RELATED TO THE P1 N…
Aviat U.S., Inc. · $189K · PoP Sep 29, 2025
693KA921F00171 — THIS PROCUREMENT IS FOR PROCURING RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, SERVICES AND OTHER…
Aviat U.S., Inc. · $279K · PoP Sep 29, 2025

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/693KA920D00009