PrimeRFP SCOUT · IDV / contract family

FA441823D0009IDV family

IDIQ FA441823D0009 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $15.0M obligated on the IDV rollup.

Fa4418 628 Cons Pk
Awarding office
Through Nov 30, 2027
Period
$15.0M
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 PIIDFA441823D0009
Also listed asFA4418-23-D-0009
AgencyFa4418 628 Cons Pk
Awarding officeFa4418 628 Cons Pk
Awarding agencyDepartment of Defense (DOD)
Period endNov 30, 2027
IDV obligated$15.0M
Child awards6

Places of performance

States

SC

Distinctive task orders

6
FA441825F0104 — DKGV 1137705 REPAIR NWS CDC B1693 SEE FINAL SPECIFICATIONS IN SECTION J ATTACHMENTS.
A-Plus K&K Jv Inc. · $6.4M · PoP Nov 30, 2027
FA441824F0051 — REPAIR WATER DISTRIBUTION SYSTEM REDBANK AND ORDNANCE AREA PHASE 1
A-Plus K&K Jv Inc. · $3.1M · PoP Jun 6, 2026
FA441825F0024 — REPAIR DRY WELL LIFT STATION 730 ON JOINT BASE CHARLESTON WEAPONS STATION
A-Plus K&K Jv Inc. · $1.9M · PoP Jun 20, 2026
FA441825F0131 — THE WORK INCLUDES RECONFIGURING SITE PLAN TO ACCOMMODATE A NEW KENNEL FACILITY AND INCIDENTAL RELATED WORK. THE NEW KEN…
A-Plus K&K Jv Inc. · $1.6M · PoP Aug 12, 2026
FA441824F0100 — MACC TASK ORDER DKFX 1050977 REPAIR OVERHEAD UTILITY SYSTEMS-AREA K
A-Plus K&K Jv Inc. · $1.4M · PoP Apr 27, 2026
FA441825F0127 — DKFX 1149044 REPAIR ROOF B1950 THIS PROJECT CONSISTS OF REMOVING THE EXISTING ROOF AND INSTALLING A STANDING SEAM METAL…
A-Plus K&K Jv Inc. · $891K · PoP Jul 6, 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/FA441823D0009