PrimeRFP SCOUT · IDV / contract family

N0002418D4327IDV family

IDIQ N0002418D4327 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $42.6M obligated on the IDV rollup.

Southwest Regional Maint Center
Awarding office
Through Mar 24, 2026
Period
$42.6M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDN0002418D4327
Also listed asN00024-18-D-4327
AgencySouthwest Regional Maint Center
Awarding officeSouthwest Regional Maint Center
Awarding agencyDepartment of Defense (DOD)
Period endMar 24, 2026
IDV obligated$42.6M
Child awards5
Bonuses end Sept 30

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Places of performance

States

CA

Distinctive task orders

5
N5523620F8160 — CODE 430A, USS MONTGOMERY (LCS-8) FY20 DSRA, SSP:TPPC-LCS8-SSSD20-CN01, RCC DESCOPE, BILATERAL
National Steel and Shipbuilding Company · $62.9M · PoP Nov 5, 2021
N5523620F8131 — CODE 430A, USS JACKSON (LCS-6) FY20 DSRA, SSP TPPC-LCS6-SSSD20-CNO2, TO DE-OBLIGATE FUNDS FROM CLINS: 0007BA/AF, 0007BB…
National Steel and Shipbuilding Company · $34.0M · PoP Nov 13, 2020
N5523625F8451 — CODE 420A, USS MANCHESTER (LCS-14) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS14-SSSD25-CN01, DEL…
National Steel and Shipbuilding Company · $33.4M · PoP Mar 24, 2026
N5523623F8398 — C420A, USS KANSAS CITY (LCS-22) FY23 SCMAV, SSP: TPPC-LCS22-SSSD23-S003, DELIVERY ORDER
National Steel and Shipbuilding Company · $10.0M · PoP Feb 12, 2024
N5523624F8441 — CODE 460C: USS KANSAS CITY (LCS-22) FY24 EM 0034 DELIVERY ORDER N5523624F8441.
National Steel and Shipbuilding Company · $1.2M · PoP May 3, 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/N0002418D4327