PrimeRFP SCOUT · IDV / contract family

70Z02319DMDW05100IDV family

IDIQ 70Z02319DMDW05100 - 55 task orders is a federal IDV / contract family. SCOUT maps 55 distinctive task orders, with $11.1M obligated on the IDV rollup.

Hq Contract Operations (Cg-912)(000
Awarding office
Through Mar 25, 2026
Period
$11.1M
IDV obligated
55
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 PIID70Z02319DMDW05100
AgencyHq Contract Operations (Cg-912)(000
Awarding officeHq Contract Operations (Cg-912)(000
Awarding agencyDepartment of Homeland Security (DHS)
Period endMar 25, 2026
IDV obligated$11.1M
Child awards55

Places of performance

States

DC, VA

Distinctive task orders

12
70Z02322F73100012 — TASK ORDER FOR SUPPORT SERVICES OFF THE IDIQ CONTRACT 70Z02319DMDW05100 TO PROVIDE THE SERVICE OF GENERATING A COMBINED…
D&G Support Services, LLC · $532K · PoP Aug 31, 2023
70Z02323F76100007 — DELIVERY ORDER FOR CG-761 HEALTH INFORMATION TECHNOLOGY - REQUIREMENTS TRACEABILITY MATRIX TO INCLUDE ANALYSIS AND REQU…
D&G Support Services, LLC · $525K · PoP Sep 27, 2024
70Z02323F76100005 — PROVIDE CAPABILITY DEFINITION SUBJECT MATTER EXPERTISE AND TECHNICAL SUPPORT SERVICES FOR THE TALENT MANAGEMENT TRANSFO…
D&G Support Services, LLC · $478K · PoP Jul 18, 2024
70Z02323F76100003 — DRAFT COAST GUARD CASE MANAGEMENT (CGCM) OPERATIONAL REQUIREMENTS DOCUMENT (ORD)
D&G Support Services, LLC · $462K · PoP Apr 14, 2024
70Z02321FVPAE0200 — PROVIDE PROFESSIONAL SERVICES TO GENERATE A RESERVE MISSION ANALYSIS REPORT.
D&G Support Services, LLC · $406K · PoP Nov 30, 2022
70Z02322F75100001 — TO DEVELOP AND PRODUCE AN LMS CONOPS/ORD TO SUPPORT THE REPLACEMENT OF THE CURRENT SYSTEMS, FUTURE NEEDS OF A MISSION R…
D&G Support Services, LLC · $379K · PoP Feb 1, 2023
70Z02324F76100004 — TASK ORDER 56: CG-761 MARITIME PUBLIC AND TACTICAL COMMUNICATIONS (MPTC) CONCEPT OF OPERATIONS (CONOPS)
D&G Support Services, LLC · $349K · PoP Mar 16, 2025
70Z02325F76100003 — THE PURPOSE OF THIS FIRM FIXED-PRICE TASK ORDER IS TO PROCURE PACS CORD SERVICES IN ACCORDANCE WITH THE STATEMENT OF WO…
D&G Support Services, LLC · $346K · PoP Mar 25, 2026
70Z02320FMDW02300 — CG-771/DCO-81 MARINE ENVIRONMENTAL RESPONSE MISSION ANALYSIS REPORT (MAR)
D&G Support Services, LLC · $343K · PoP May 31, 2022
70Z02324F75100003 — DOMICE MARINE TRANSPORTATION CUTTER-HEAVY ORD
D&G Support Services, LLC · $333K · PoP Sep 9, 2025
70Z02324F76100003 — CONOPS/ORD FOR CG CASE MANAGEMENT SUPPORT
D&G Support Services, LLC · $329K · PoP Feb 19, 2025
70Z02321FMLQ05400 — IDIQ CONTRACT# 70Z02319DMDW05100 COMMS STUDY POC: LT MAL BOUASYM EMAIL:MAL.A.BOUASYM@USCG.MIL
D&G Support Services, LLC · $315K · PoP Aug 31, 2022

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/70Z02319DMDW05100