PrimeRFP SCOUT · IDV / contract family

N0002325D0085IDV family

IDIQ N0002325D0085 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $6.3M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Yokosuka
Awarding office
Through Jul 31, 2026
Period
$6.3M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN0002325D0085
Also listed asN00023-25-D-0085
AgencyNAVSUP Flt Log Ctr Yokosuka
Awarding officeNAVSUP Flt Log Ctr Yokosuka
Awarding agencyDepartment of Defense (DOD)
Period endJul 31, 2026
IDV obligated$6.3M
Child awards7
Bonuses end Sept 30

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Distinctive task orders

7
W912PF26FA050 — BLS SUPPORT BAUCHI
Us21 Inc. · $3.2M · PoP Jul 31, 2026
N6817126FN081 — AMFS 2026 LODGING AND CONFERENCE SERVICES-RABA, MOROCCO
Us21 Inc. · $1.8M · PoP Jul 26, 2026
N6817126FJ027 — FUEL FOR FY2026 OBANGAME EXPRESS
Us21 Inc. · $982K · PoP Apr 24, 2026
N6817125F2074 — CLASS III PETROLEUM, OILS, AND LUBRICA
Us21 Inc. · $845K · PoP May 17, 2025
N6264926FM025 — USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE
Us21 Inc. · $678K · PoP Jun 28, 2026
N6817126FJ008 — FUEL FOR CUTLASS EXPRESS
Us21 Inc. · $211K · PoP Feb 11, 2026
N6817125F2047 — LODGING, CONFERENCE, AND CATERING SERVIC
Us21 Inc. · $116K · PoP Mar 16, 2025

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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/N0002325D0085