PrimeRFP SCOUT · IDV / contract family

N0038320DWC01IDV family

IDIQ N0038320DWC01 - 13 task orders is a federal IDV / contract family. SCOUT maps 13 distinctive task orders, with $118.7M obligated on the IDV rollup.

NAVSUP Weapon Systems Support
Awarding office
Through Mar 31, 2027
Period
$118.7M
IDV obligated
13
Task orders

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Family facts

IDV
Parent PIIDN0038320DWC01
AgencyNAVSUP Weapon Systems Support
Awarding officeNAVSUP Weapon Systems Support
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2027
IDV obligated$118.7M
Child awards13
Bonuses end Sept 30

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Places of performance

States

TX

Distinctive task orders

12
N0038324FWC02 — ATFLIR REPAIRS
Raytheon Company · $58.9M · PoP Mar 31, 2027
N0038320FWC00 — FY20 ATFLIR REPAIR REQUIREMENTS
Raytheon Company · $54.2M · PoP Jun 26, 2025
N0038321FWC03 — ATFLIR REPAIR REQUIREMENTS
Raytheon Company · $28.6M · PoP Mar 19, 2025
N0038321FWC02 — CIRCUIT CARD ASSEMB
Raytheon Company · $20.0M · PoP Feb 28, 2025
N0038321FWC00 — FY21 ATFLIR REPAIR REQUIREMENT
Raytheon Company · $18.7M · PoP May 8, 2025
N0038323FWC01 — AMPLIFIER-POWER SUP
Raytheon Company · $7.7M · PoP Mar 13, 2025
N0038321FWC01 — CIRCUIT CARD ASSEMB / VARIOUS ATFLIR REPAIR REQUIREMENTS
Raytheon Company · $5.4M · PoP Feb 28, 2025
N0038322FWC00 — ROLL DRIVE MOTOR
Raytheon Company · $3.7M · PoP Feb 7, 2025
N0038323FWC00 — CIRCUIT CARD ASSEMB
Raytheon Company · $18.7M · PoP Dec 30, 2025
N0038322FWC01 — CIRCUIT CARD ASSEMB
Raytheon Company · $11.8M · PoP Jan 9, 2026
N0038323FWC02 — CIRCUIT CARD ASSEMB
Raytheon Company · $10.7M · PoP Mar 31, 2026
N0038325FWC00 — CIRCUIT CARD ASSEMB
Raytheon Company · $10.2M · PoP Mar 31, 2027

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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/N0038320DWC01