What is FA524024D0012?

FA524024D0012 is a federal IDV / contract family awarded by Fa5240 36 Cons Lgc with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

FA524024D0012IDV family

IDIQ FA524024D0012 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $8.6M obligated on the IDV rollup.

Fa5240 36 Cons Lgc

Awarding office

Through Oct 9, 2026

Period

$8.6M

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 PIIDFA524024D0012

Also listed asFA5240-24-D-0012

AgencyFa5240 36 Cons Lgc

Awarding officeFa5240 36 Cons Lgc

Awarding agencyDepartment of Defense (DOD)

Period endOct 9, 2026

IDV obligated$8.6M

Child awards5

Places of performance

States

Distinctive task orders

FA524025F0138 — AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT

Hawaiian Rock Products Corp. · $4.4M · PoP Mar 2, 2026

FA524025F0137 — SAKW 25-6025 REPAIR TAXIWAY DELTA 3 (ALPHA TO THUNDER) NWF, AAFB, GUAM

Hawaiian Rock Products Corp. · $3.0M · PoP Oct 9, 2026

FA524024F0124 — AJJY 24-1005 AIRFIELD RUBBER REMOVAL FY24, ANDERSEN AIR FORCE BASE, GUAM

Hawaiian Rock Products Corp. · $747K · PoP Jun 30, 2025

FA524025F0119 — AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT

Hawaiian Rock Products Corp. · $263K · PoP Mar 30, 2026

FA524024F0152 — AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT

Hawaiian Rock Products Corp. · $262K · PoP Apr 18, 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 Aug 20, 2026 · refreshed monthly