PrimeRFP SCOUT · IDV / contract family

70Z08224DCEUM0004IDV family

IDIQ 70Z08224DCEUM0004 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $8.5M obligated on the IDV rollup.

Ceu Miami(00082)
Awarding office
Through Apr 1, 2027
Period
$8.5M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID70Z08224DCEUM0004
AgencyCeu Miami(00082)
Awarding officeCeu Miami(00082)
Awarding agencyDepartment of Homeland Security (DHS)
Period endApr 1, 2027
IDV obligated$8.5M
Child awards5
Bonuses end Sept 30

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Places of performance

States

FL, SC

Distinctive task orders

5
70Z08226FCEUM0019 — REPLACE BLOODY POINT RRL (LLNR 4590) USCG ANT CHARLESTON, SC PNUM 11149967
E.L.C.I. Construction Group, Inc. · $2.9M · PoP Jan 9, 2027
70Z08225FCEUM0024 — REPAIR AIRFIELD PAVEMENT @ USCG AIR STATION CLEARWATER, FL PNUM 17921444
E.L.C.I. Construction Group, Inc. · $2.6M · PoP Jul 31, 2026
70Z08226FCEUM0016 — DESIGN-BUILD - REPAIR INTERIOR OF ADMIN, OPS, AND MWR BUILDINGS AT USCG DAVIS ISLAND TAMPA, FL PNUM 27901260
E.L.C.I. Construction Group, Inc. · $2.1M · PoP Apr 1, 2027
70Z08225FCEUM0004 — REPLACE UPH SEWAGE RISER AT USCG SECTOR KEY WEST, FL PNUM 22965352
E.L.C.I. Construction Group, Inc. · $497K · PoP May 27, 2025
70Z08226FCEUM0018 — REPAIR OF TAMPA BAY CUT A CHANNEL RFL (LLNR 22405)
E.L.C.I. Construction Group, Inc. · $431K · PoP Aug 16, 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/70Z08224DCEUM0004