PrimeRFP SCOUT · IDV / contract family

FA520922D0018IDV family

IDIQ FA520922D0018 - 13 task orders is a federal IDV / contract family. SCOUT maps 13 distinctive task orders, with $2.9M obligated on the IDV rollup.

Fa5209 374 Cons Pk
Awarding office
Through Mar 23, 2026
Period
$2.9M
IDV obligated
13
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 PIIDFA520922D0018
Also listed asFA5209-22-D-0018
AgencyFa5209 374 Cons Pk
Awarding officeFa5209 374 Cons Pk
Awarding agencyDepartment of Defense (DOD)
Period endMar 23, 2026
IDV obligated$2.9M
Child awards13

Distinctive task orders

12
W912HV25F0006 — BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN
Acty Co.., Ltd. · $470K · PoP Jul 23, 2025
FA520923F0163 — PROJECT NO. A-23-105, REPAIR BUILDING EXTERIOR, BUILDING 450 AT CAMP ZAMA
Acty Co.., Ltd. · $437K · PoP May 31, 2024
FA520923F0324 — PROJECT NO. B-23-202 REPAIR ROOF, BUILDING 337 AT SAGAMIHARA FAMILY HOUSING AREA
Acty Co.., Ltd. · $323K · PoP Mar 17, 2024
FA520923F0229 — PROJECT NO. W-23-703, REPAIR ROOF, BUILDING 2679 AT KAWAKAMI AMMUNITION DEPOT
Acty Co.., Ltd. · $262K · PoP Jul 31, 2024
FA520923F0230 — PROJECT NO. W-23-704, REPAIR ROOF, BUILDING 2605 AT KAWAKAMI AMMUNITION DEPOT
Acty Co.., Ltd. · $231K · PoP Jun 28, 2024
FA520923F0231 — PROJECT NO. V-23-601, REPAIR LANDSLIDE NEAR BUILDING 129 AT AKIZUKI AMMUNITION DEPOT
Acty Co.., Ltd. · $219K · PoP Feb 5, 2024
FA520924F0288 — THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH SABER GENERAL PROVISION AND TECHNIC…
Acty Co.., Ltd. · $213K · PoP Apr 23, 2025
FA520923F0232 — PROJECT NO. W-23-700, REPAIR STORM DRAINAGE SYSTEM NEAR BUILDING S-2691 AT KAWAKAMI AMMUNITION DEPOT
Acty Co.., Ltd. · $177K · PoP Jun 4, 2024
FA520923F0272 — PROJECT NO. D-23-304 REPAIR ROOF, BUILDING 132-6 AT SAGAMI GENERAL DEPOT
Acty Co.., Ltd. · $148K · PoP May 31, 2024
FA520923F0194 — REPAIR ARMS ROOM, BUILDING 253 AT CAMP ZAMA
Acty Co.., Ltd. · $126K · PoP Dec 24, 2024
FA520923F0104 — PROJECT NO. A-23-106, REPAIR BARBECUE AREA FLOOR, DEWEY PARK AT CAMP ZAMA, JAPAN
Acty Co.., Ltd. · $109K · PoP Feb 12, 2024
FA520923F0169 — PROJECT NO. A-23-116 REPAIR EXTERIOR WALLS, BUILDING 1044 AT CAMP ZAMA
Acty Co.., Ltd. · $104K · PoP Sep 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/FA520922D0018