PrimeRFP SCOUT · IDV / contract family

N0038324GBN01IDV family

IDIQ N0038324GBN01 - 24 task orders is a federal IDV / contract family. SCOUT maps 24 distinctive task orders, with $23.8M obligated on the IDV rollup.

NAVSUP Weapon Systems Support
Awarding office
Through Jan 29, 2029
Period
$23.8M
IDV obligated
24
Task orders

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Family facts

IDV
Parent PIIDN0038324GBN01
AgencyNAVSUP Weapon Systems Support
Awarding officeNAVSUP Weapon Systems Support
Awarding agencyDepartment of Defense (DOD)
Period endJan 29, 2029
IDV obligated$23.8M
Child awards24

Places of performance

States

CA

Distinctive task orders

12
N0038326FBN0D — SERVOCYLINDER ASSEM
Parker-Hannifin Corp. · $6.6M · PoP Feb 3, 2028
N0038326FBN0G — RESERVOIR,HYDRAULIC
Parker-Hannifin Corp. · $4.3M · PoP Jan 29, 2029
N0038325FHZ01 — MODIFICATION OF THE DESIGN OF TEF SERVO PART NUMBER 349900-1015
Parker-Hannifin Corp. · $1.8M · PoP Mar 11, 2027
N0038326FBN0H — VALVE,REGULATING,FL
Parker-Hannifin Corp. · $1.7M · PoP Jun 7, 2028
N0038326FBN07 — ACTUATOR,ELECTRO-ME
Parker-Hannifin Corp. · $1.1M · PoP Oct 7, 2027
N0038326FBN0L — MODULE HYD FLT,CON,
Parker-Hannifin Corp. · $813K · PoP Sep 12, 2028
N0038325FBN06 — REPAIR OF UARRSI SLIPWAY,AIRC
Parker-Hannifin Corp. · $741K · PoP Dec 6, 2027
N0038325FBN0D — PUMP UNIT,CENTRIFUG
Parker-Hannifin Corp. · $668K · PoP Sep 23, 2026
N0038326FBN0E — PUMP,FUEL,METERING
Parker-Hannifin Corp. · $641K · PoP Nov 12, 2027
N0038326FBN04 — PUMP,RECIPROCATING
Parker-Hannifin Corp. · $552K · PoP Aug 14, 2028
N0038325FBN0A — CONTROLLER, ARS
Parker-Hannifin Corp. · $485K · PoP Sep 15, 2027
N0038326F0002 — REPAIR OF SERVOCYLINDER
Parker-Hannifin Corp. · $465K · PoP Aug 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/N0038324GBN01