PrimeRFP SCOUT · IDV / contract family

N0002418D4325IDV family

IDIQ N0002418D4325 - 11 task orders is a federal IDV / contract family. SCOUT maps 11 distinctive task orders, with $105.6M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Singapore Office
Awarding office
Through Nov 5, 2025
Period
$105.6M
IDV obligated
11
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 PIIDN0002418D4325
Also listed asN00024-18-D-4325
AgencyNAVSUP Flt Log Ctr Singapore Office
Awarding officeNAVSUP Flt Log Ctr Singapore Office
Awarding agencyDepartment of Defense (DOD)
Period endNov 5, 2025
IDV obligated$105.6M
Child awards11

Places of performance

States

CA

Distinctive task orders

11
N5523623F8352 — C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER
BAE Systems San Diego Ship Repair Inc. · $50.8M · PoP Apr 18, 2025
N5523621F8190 — C440A, TYCOM BASE ITEMS DELETE RCC 16G WI 514-20-001
BAE Systems San Diego Ship Repair Inc. · $48.0M · PoP Aug 5, 2022
N5523623F8433 — C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER
BAE Systems San Diego Ship Repair Inc. · $39.7M · PoP Nov 5, 2025
N4034524F8005 — MATERIALS AND MANAGEMENT FOR LCS SHIPS
BAE Systems San Diego Ship Repair Inc. · $4.3M · PoP Aug 31, 2025
N5523624F8444 — C460C USS FORT WORTH (LCS-3) FY24 CMAV S001 DELIVERY ORDER
BAE Systems San Diego Ship Repair Inc. · $3.3M · PoP Sep 27, 2024
N5523624F8450 — C460C USS KANSAS CITY (LCS 22) FY24 CMAV S002 DELIVERY ORDER.
BAE Systems San Diego Ship Repair Inc. · $2.0M · PoP Jun 2, 2024
N5523625F8479 — C460D USS MONTGOMERY (LCS-8) FY25 CMAV S001 DELIVERY ORDER
BAE Systems San Diego Ship Repair Inc. · $1.6M · PoP Mar 9, 2025
N5523621F8303 — C460B USS FORT WORTH (LCS-3) FY21 EM 0147 MOD A00001
BAE Systems San Diego Ship Repair Inc. · $1.3M · PoP Sep 10, 2021
N5523624F8440 — C460C USS FORT WORTH (LCS-3) FY24 U001 DELIVERY ORDER N5523624F8440
BAE Systems San Diego Ship Repair Inc. · $1.2M · PoP Jul 27, 2024
N5523621F8295 — C460B MOD A00001 TO SETTLE RCC 10G CMAV IN SUPPORT OF USS FORT WORTH (LCS-3)
BAE Systems San Diego Ship Repair Inc. · $754K · PoP Sep 10, 2021
N5523621F8299 — USS CORONADO (LCS 4) FY21 CMAV
BAE Systems San Diego Ship Repair Inc. · $377K · PoP Sep 3, 2021

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/N0002418D4325