PrimeRFP SCOUT · IDV / contract family

FA480119DA004IDV family

IDIQ FA480119DA004 - 34 task orders is a federal IDV / contract family. SCOUT maps 34 distinctive task orders, with $20.7M obligated on the IDV rollup.

Fa4801 49 Cons Pk
Awarding office
Through Oct 27, 2026
Period
$20.7M
IDV obligated
34
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 PIIDFA480119DA004
AgencyFa4801 49 Cons Pk
Awarding officeFa4801 49 Cons Pk
Awarding agencyDepartment of Defense (DOD)
Period endOct 27, 2026
IDV obligated$20.7M
Child awards34

Places of performance

States

NM

Distinctive task orders

12
FA480124F0066 — THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO DESIGN AND CONSTRUCT SIX (6) CONCRETE PADS…
Native American Services Corp. · $6.7M · PoP May 29, 2025
FA480122F0037 — REPAIR DORMS B586 & B587
Native American Services Corp. · $1.7M · PoP Mar 22, 2024
FA480123F0103 — RENOVATION OF SCHOOLAGE PLAYGROUND ON HOLLOMAN AFB
Native American Services Corp. · $1.3M · PoP May 20, 2024
FA480123F0006 — REPAIR FIRE ALARM PANELS, MULTI
Native American Services Corp. · $1.1M · PoP Sep 6, 2024
FA480122F0102 — REPAIR OF THE RUNWAY 07 SHOULDER, THE NORTH SIDE BETWEEN AIRFIELD ROAD AND TWY ROMEO.
Native American Services Corp. · $879K · PoP Oct 3, 2023
FA480121F0006 — ASBESTOS ABATEMENT AND REMOVAL OF ONE BUILDING FROM THE PROJECT.
Native American Services Corp. · $844K · PoP Dec 1, 2021
FA480123F0115 — REPAIR HANGER DOORS B1079
Native American Services Corp. · $674K · PoP Aug 15, 2025
FA480124F0013 — REPAIR ELECTRICAL PRIMARY DISTRIBUTION SYSTEM MAIN
Native American Services Corp. · $659K · PoP Oct 27, 2026
FA480123F0107 — REPAIR HANGAR FLOORS, B21814 - B21819
Native American Services Corp. · $632K · PoP Nov 4, 2024
FA480120F0102 — THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE POP BY 120 CALENDAR DAYS, FROM 365 CALENDAR DAYS, TO 485 CALENDAR D…
Native American Services Corp. · $624K · PoP Mar 31, 2022
FA480123F0127 — INSTALL NEW / MODIFY EXISTING RAMP LIGHTING ON MAIN RAMP AT HOLLOMAN AFB, NM.
Native American Services Corp. · $592K · PoP Mar 27, 2025
FA480122F0100 — CURB DEMOLITION, REPAVING, CONSTRUCTION OF SIDEWALK, LIGHTING AND MINOR LANDSCAPING
Native American Services Corp. · $537K · PoP Oct 30, 2023

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/FA480119DA004