PrimeRFP SCOUT · IDV / contract family

N0038322DT901IDV family

IDIQ N0038322DT901 - 31 task orders is a federal IDV / contract family. SCOUT maps 31 distinctive task orders, with $8.0M obligated on the IDV rollup.

NAVSUP Weapon Systems Support
Awarding office
Through Oct 2, 2026
Period
$8.0M
IDV obligated
31
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 PIIDN0038322DT901
AgencyNAVSUP Weapon Systems Support
Awarding officeNAVSUP Weapon Systems Support
Awarding agencyDepartment of Defense (DOD)
Period endOct 2, 2026
IDV obligated$8.0M
Child awards31

Places of performance

States

NJ

Distinctive task orders

12
N0038323FT90B — REPAIR KIT,COMPOSI,
Drytech Inc. · $905K · PoP May 15, 2024
N0038325FT907 — REPAIR KIT,COMPOSIT
Drytech Inc. · $315K · PoP Sep 22, 2025
N0038326FT905 — COMPOSITE REPAIR SE
Drytech Inc. · $160K · PoP Aug 13, 2026
N0038324FT908 — REPAIR KIT,COMPOSI,
Drytech Inc. · $798K · PoP Aug 12, 2024
N0038326FT900 — REPAIR KIT,COMPOSI,
Drytech Inc. · $687K · PoP Apr 16, 2026
N0038325FT902 — REPAIR KIT,COMPOSI,
Drytech Inc. · $428K · PoP Apr 25, 2025
N0038322FT90A — REPAIR KIT,COMPOSI,
Drytech Inc. · $400K · PoP Feb 28, 2023
N0038324FT909 — REPAIR KIT,COMPOSIT
Drytech Inc. · $304K · PoP Nov 25, 2024
N0038326FT904 — REPAIR KIT,COMPOSI,
Drytech Inc. · $268K · PoP Oct 2, 2026
N0038325FT900 — REPAIR KIT,COMPOSIT
Drytech Inc. · $260K · PoP Mar 20, 2025
N0038323FT906 — REPAIR KIT,COMPOSI,
Drytech Inc. · $242K · PoP Oct 2, 2023
N0038324FT90C — REPAIR KIT,COMPOSIT
Drytech Inc. · $224K · PoP Dec 31, 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/N0038322DT901