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PrimeRFP SCOUT · IDV / contract family

FA460823D0014IDV family

IDIQ FA460823D0014 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $2.3M obligated on the IDV rollup.

Fa4608 2 Cons Lgc
Awarding office
Through Jul 8, 2025
Period
$2.3M
IDV obligated
7
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 PIIDFA460823D0014
Also listed asFA4608-23-D-0014
AgencyFa4608 2 Cons Lgc
Awarding officeFa4608 2 Cons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endJul 8, 2025
IDV obligated$2.3M
Child awards7

Places of performance

States

LA

Distinctive task orders

7
FA460824F0028 — REPAIR AND/OR REPLACEMENT OF AIRFIELD PAVEMENTS
Fussell Company Contractors, LLC · $550K · PoP Sep 23, 2024
FA460825F0015 — REPAIR DETERIORATED PAVEMENT ADJACENT TO A45B
Fussell Company Contractors, LLC · $494K · PoP Apr 3, 2025
FA460824F0082 — REPAIR SOUTH APRON PAVEMENTS
Fussell Company Contractors, LLC · $323K · PoP Mar 21, 2025
FA460824F0038 — 2024 SUMMER RUBBER REMOVAL
Fussell Company Contractors, LLC · $296K · PoP May 27, 2024
FA460825F0053 — RUBBER REMOVAL
Fussell Company Contractors, LLC · $288K · PoP Jul 8, 2025
FA460824F0009 — REPAIR SIX SLABS ON NORTH END RUNWAY
Fussell Company Contractors, LLC · $114K · PoP Jan 2, 2024
FA460824F0063 — REPAIR AND/OR REPLACEMENT OF AIRFIELD PAVEMENTS
Fussell Company Contractors, LLC · $271K · PoP Nov 16, 2024

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/FA460823D0014