PrimeRFP SCOUT · IDV / contract family

70CMSW22D00000004IDV family

IDIQ 70CMSW22D00000004 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $2.6M obligated on the IDV rollup.

Mission Support Washington
Awarding office
Through Sep 18, 2026
Period
$2.6M
IDV obligated
6
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 PIID70CMSW22D00000004
AgencyMission Support Washington
Awarding officeMission Support Washington
Awarding agencyDepartment of Homeland Security (DHS)
Period endSep 18, 2026
IDV obligated$2.6M
Child awards6

Places of performance

States

AK, AZ, DC, NV

Distinctive task orders

6
70CMSW25FR0000052 — THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY
Holitna Construction, LLC · $913K · PoP Sep 18, 2026
70CMSW22FR0000124 — FLORENCE MEDICAL EPOXY COATING-FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT
Holitna Construction, LLC · $482K · PoP Apr 28, 2023
70CMSW23FR0000117 — PCN HQ - PATCH, PAINT, AND CARPET REMOVAL
Holitna Construction, LLC · $406K · PoP Sep 30, 2024
70CMSW24FR0000121 — ICE HQ - PCN SUITE REFRESH
Holitna Construction, LLC · $392K · PoP Mar 17, 2025
70CMSW24FR0000021 — CCHT INFRASTRUCTURE BUILDOUT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDE…
Holitna Construction, LLC · $240K · PoP Sep 11, 2024
70CMSW24FR0000007 — PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI
Holitna Construction, LLC · $124K · PoP Jun 30, 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/70CMSW22D00000004