PrimeRFP SCOUT · IDV / contract family

N0001922D0040IDV family

IDIQ N0001922D0040 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $37.1M obligated on the IDV rollup.

Naval Air Systems Command
Awarding office
Through Aug 19, 2026
Period
$37.1M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDN0001922D0040
Also listed asN00019-22-D-0040
AgencyNaval Air Systems Command
Awarding officeNaval Air Systems Command
Awarding agencyDepartment of Defense (DOD)
Period endAug 19, 2026
IDV obligated$37.1M
Child awards6
Bonuses end Sept 30

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Distinctive task orders

6
N0001925F0994 — THIS DELIVERY ORDER WILL OBLIGATE FUNDING FOR CONTRACT YEAR 4 ON CLINS 0001, 0002, AND 0005.
Vertex Aerospace LLC · $9.8M · PoP Aug 19, 2026
N0001924F1843 — THIS DO WILL OBLIGATE FUNDING FOR CONTRACT YEAR 3 ON CLIN 0001, 0003, AND 0005.
Vertex Aerospace LLC · $9.2M · PoP Aug 19, 2025
N0001923F0515 — THE PURPOSE OF THIS TO IS TO OBLIGATE FUNDING TO THE FOLLOWING CLINS UNDER CONTRACT YEAR 2: CLINS 0001, CONTRACTOR FIEL…
Vertex Aerospace LLC · $9.0M · PoP May 12, 2025
N0001922F2135 — AIRCRAFT MAINTENANCE
Vertex Aerospace LLC · $8.8M · PoP Aug 19, 2023
N0001922F2626 — ADS-B OUT INSTALLATION AND ASSOCIATED TRAVEL
Vertex Aerospace LLC · $170K · PoP Jan 8, 2023
N0001924F0221 — DZMX INSTALLATION FOR THREE (3) AC, AND ASSOCIATED TRAVEL
Vertex Aerospace LLC · $130K · PoP Apr 4, 2024

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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/N0001922D0040