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PrimeRFP SCOUT · IDV / contract family

N0018923D0025IDV family

IDIQ N0018923D0025 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.5M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Mar 27, 2026
Period
$1.5M
IDV obligated
6
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 PIIDN0018923D0025
Also listed asN00189-23-D-0025
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endMar 27, 2026
IDV obligated$1.5M
Child awards6

Places of performance

States

AZ

Distinctive task orders

6
N0018925F0362 — PPT SUPPORT SERVICES
Airborne Support Group LLC · $255K · PoP Aug 22, 2025
N0018926FL063 — PPT TASK ORDER 2026 MARCH
Airborne Support Group LLC · $255K · PoP Mar 27, 2026
N0018925F0149 — PPT SUPPORT SERVICES
Airborne Support Group LLC · $255K · PoP Apr 4, 2025
N0018923F0344 — PPT SUPPORT SERVICES
Airborne Support Group LLC · $246K · PoP Sep 8, 2023
N0018924F0273 — PPT SUPPORT SERVICES
Airborne Support Group LLC · $246K · PoP May 31, 2024
N0018924F0123 — PPT SUPPORT SERVICES
Airborne Support Group LLC · $246K · PoP Feb 29, 2024

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/N0018923D0025