PrimeRFP SCOUT · IDV / contract family

FA442724D0005IDV family

IDIQ FA442724D0005 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $2.0M obligated on the IDV rollup.

Fa4427 60 Cons Lgc
Awarding office
Through Sep 8, 2026
Period
$2.0M
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 PIIDFA442724D0005
Also listed asFA4427-24-D-0005
AgencyFa4427 60 Cons Lgc
Awarding officeFa4427 60 Cons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endSep 8, 2026
IDV obligated$2.0M
Child awards5

Places of performance

States

CA

Distinctive task orders

5
FA442725F0051 — THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB.
King Freight LLC · $753K · PoP Sep 8, 2026
FA442724F0051 — TRAVIS AFB BASE-WIDE FLOORING IDIQ - TASK ORDER B1355
King Freight LLC · $192K · PoP Dec 10, 2025
FA442725F0020 — THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB.
King Freight LLC · $408K · PoP Apr 30, 2026
FA442724F0054 — THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB.
King Freight LLC · $389K · PoP May 5, 2025
FA442724F0055 — THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB.
King Freight LLC · $286K · PoP Oct 15, 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/FA442724D0005