PrimeRFP SCOUT · IDV / contract family

N0018925D0006IDV family

IDIQ N0018925D0006 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.1M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Mar 27, 2026
Period
$1.1M
IDV obligated
5
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 PIIDN0018925D0006
Also listed asN00189-25-D-0006
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endMar 27, 2026
IDV obligated$1.1M
Child awards5

Places of performance

States

VA

Distinctive task orders

5
N0018925F0473 — USS GEORGE BUSH GALLEY REPAIRS
Jal Enterprises, Inc. · $383K · PoP Sep 25, 2025
N0018926FL058 — USS BUSH GALLEY REPAIRS
Jal Enterprises, Inc. · $280K · PoP Mar 27, 2026
N0018925F0728 — GALLEY REPAIRS USS KEARSARGE
Jal Enterprises, Inc. · $174K · PoP Dec 31, 2025
N0018925F0267 — LAUNDRY AND GALLEY REPAIRS
Jal Enterprises, Inc. · $161K · PoP Aug 31, 2025
N0018925F0255 — HAB GALLEY REPAIRS USS ARLINGTON
Jal Enterprises, Inc. · $105K · PoP Apr 28, 2025

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/N0018925D0006