PrimeRFP SCOUT · IDV / contract family

N0018921DZ007IDV family

IDIQ N0018921DZ007 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $21.3M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Sep 30, 2025
Period
$21.3M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDN0018921DZ007
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2025
IDV obligated$21.3M
Child awards8
Bonuses end Sept 30

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Places of performance

States

FL

Distinctive task orders

8
N0018921FZ328 — COPILOT TRAINING
Esg Aerosystems, Inc. · $11.0M · PoP Apr 25, 2022
N0018925FZ290 — FLIGHT ENGINEER TRAINING
Esg Aerosystems, Inc. · $4.7M · PoP Sep 30, 2025
N0018924FZ942 — CURRENCY TRAINING
Esg Aerosystems, Inc. · $4.4M · PoP Aug 31, 2025
N0018921FZ056 — COPILOT TRAINING - CHANGE ORDER MODIFICATION TO DE-OBLIGATE UNUSED FUNDING (AND CEILING) FROM THE TASK ORDER
Esg Aerosystems, Inc. · $4.2M · PoP Jun 5, 2021
N0018923FZ087 — NETSAFA PILOT TRAINING WITH ADDITIONAL FLIGHT HOURS AND FUEL FOR STUDENTS IN GREECE.
Esg Aerosystems, Inc. · $2.8M · PoP May 22, 2023
N0018923FZ591 — FUEL
Esg Aerosystems, Inc. · $703K · PoP Oct 6, 2023
N0018922FZ417 — COPILOT TRAINING
Esg Aerosystems, Inc. · $10.2M · PoP Jun 30, 2023
N0018923FZA23 — COPILOT TRAINING
Esg Aerosystems, Inc. · $4.9M · PoP Sep 25, 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/N0018921DZ007