PrimeRFP SCOUT · IDV / contract family

N0038323DDM01IDV family

IDIQ N0038323DDM01 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $863.4M obligated on the IDV rollup.

NAVSUP Weapon Systems Support
Awarding office
Through Dec 31, 2026
Period
$863.4M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDN0038323DDM01
AgencyNAVSUP Weapon Systems Support
Awarding officeNAVSUP Weapon Systems Support
Awarding agencyDepartment of Defense (DOD)
Period endDec 31, 2026
IDV obligated$863.4M
Child awards5

Places of performance

States

MA

Distinctive task orders

5
N0038324F0DM0 — F414 FS DELIVERY ORDER JAN 2024 - DEC 2024
General Electric Company · $209.2M · PoP Dec 31, 2024
N0038326FDM01 — THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26…
General Electric Company · $208.4M · PoP Dec 31, 2026
N0038325F0DM0 — F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025
General Electric Company · $208.4M · PoP Dec 31, 2025
N0038323F0DM0 — F414 FS PBL DELIVERY ORDER
General Electric Company · $156.3M · PoP Jul 31, 2023
N0038323F0DM1 — F414 FS DELIVERY ORDER AUG 2023 - DEC 2023
General Electric Company · $90.0M · PoP Oct 31, 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/N0038323DDM01