PrimeRFP SCOUT · IDV / contract family

N0018918DZ002IDV family

IDIQ N0018918DZ002 - 19 task orders is a federal IDV / contract family. SCOUT maps 19 distinctive task orders, with $16.6M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Oct 31, 2026
Period
$16.6M
IDV obligated
19
Task orders

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Family facts

IDV
Parent PIIDN0018918DZ002
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endOct 31, 2026
IDV obligated$16.6M
Child awards19
Bonuses end Sept 30

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Places of performance

States

DC, VA

Distinctive task orders

12
N0018918FZ181 — PROFESSIONAL SUPPORT SERVICES
Capstone LLC · $3.9M · PoP May 31, 2021
N0018918FZ323 — OPT II: PROFESSIONAL SUPPORT SERVICES
Capstone LLC · $2.5M · PoP Apr 1, 2021
N0018923FZ300 — SHORE OPERATIONS TRAINING GROUP SUPPORT
Capstone LLC · $2.3M · PoP Apr 1, 2025
N0018921FZ322 — PROFESSIONAL SUPPORT SERVICES
Capstone Corp. · $1.8M · PoP Apr 1, 2023
N0018926FZ135 — FY26 NGEN - IT TIER II BASIC SUPPORT
Capstone LLC · $1.4M · PoP Oct 31, 2026
N0018925FZ243 — SOTG SUPPORT SERVICES
Capstone LLC · $1.3M · PoP Apr 1, 2026
N0018924FZ005 — PROFESSIONAL SERVICES
Capstone LLC · $1.2M · PoP Feb 17, 2025
N0018925FZ444 — BATTLEWATCH SUPPORT SERIVCES
Capstone LLC · $1.0M · PoP May 31, 2026
N0018926FW061 — CNIC PSMAC SOTG TASK ORDER
Capstone LLC · $416K · PoP Aug 1, 2026
N0018923FZ510 — PROFESSIONAL SUPPORT SERVICES
Capstone LLC · $2.4M · PoP May 31, 2024
N0018925FZ174 — PROFESSIONAL SUPPORT SERVICES
Capstone LLC · $2.2M · PoP Feb 17, 2026
N0018921FZ435 — PROFESSIONAL SUPPORT SERVICES
Capstone LLC · $2.2M · PoP May 31, 2023

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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/N0018918DZ002