PrimeRFP SCOUT · IDV / contract family

HTC71119DW010IDV family

IDIQ HTC71119DW010 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.6M obligated on the IDV rollup.

Ustranscom-Aq
Awarding office
Through May 13, 2026
Period
$1.6M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDHTC71119DW010
AgencyUstranscom-Aq
Awarding officeUstranscom-Aq
Awarding agencyDepartment of Defense (DOD)
Period endMay 13, 2026
IDV obligated$1.6M
Child awards5
Bonuses end Sept 30

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Distinctive task orders

5
HTC71126FE263 — OPERATION EPIC FURY. AQ-I MM0267- 269 PIECES OF CARGO (KSA-UAE)
Northern Air Cargo, LLC · $817K · PoP May 8, 2026
HTC71126FE259 — OPERATION EPIC FURY. AQ-I MM0266 - SAUDI ARABIA TO UNITED ARAB EMIRATES
Northern Air Cargo, LLC · $382K · PoP May 5, 2026
HTC71126FE273 — AQ-I MM0279 - SAUDI ARABIA TO JORDAN - OPERATION EPIC FURY
Northern Air Cargo, LLC · $177K · PoP May 10, 2026
HTC71126FE282 — OPERATION EPIC FURY. AQ-I MM0289 - SAUDI ARABIA TO UNITED ARAB EMIRATES
Northern Air Cargo, LLC · $145K · PoP May 13, 2026
HTC71126FE271 — OPERATION EPIC FURY. TCAQ-I MM0276- 35 PIECES OF CARGO (KSA-UAE)
Northern Air Cargo, LLC · $127K · PoP May 10, 2026

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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/HTC71119DW010