PrimeRFP SCOUT · IDV / contract family

N3220524D0035IDV family

IDIQ N3220524D0035 - 55 task orders is a federal IDV / contract family. SCOUT maps 55 distinctive task orders, with $11.3M obligated on the IDV rollup.

Msc Norfolk
Awarding office
Through Sep 30, 2025
Period
$11.3M
IDV obligated
55
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 PIIDN3220524D0035
Also listed asN32205-24-D-0035
AgencyMsc Norfolk
Awarding officeMsc Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2025
IDV obligated$11.3M
Child awards55

Places of performance

States

AK, AL, AR, NJ, OR, SC

Distinctive task orders

12
N3220524F1625 — N102 / N7 / R. GREER / PAINT DO TO USNS COMFORT IN MOBILE ALABAMA
Ppg Architectural Finishes, Inc. · $679K · PoP Aug 5, 2024
N3220524F4165 — N102 / N7 / R.GREER / PAINT DO TO USNS PILILAAU IN BAYONNE DRYDOCK NJ
Ppg Architectural Finishes, Inc. · $507K · PoP Nov 15, 2024
N3220525F0107 — USNS MIGUEL KEITH PAINT DELIVERY ORDER IN YOKOHAMA JAPAN FISCAL YEAR 2025.
Ppg Architectural Finishes, Inc. · $433K · PoP Nov 12, 2024
N3220524F1563 — N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS JOHN ERICSSON IN SINGAPORE.
Ppg Architectural Finishes, Inc. · $431K · PoP Aug 2, 2024
N6817125F6042 — SUPPLIES/PRODUCTS
Ppg Architectural Finishes, Inc. · $409K · PoP Sep 30, 2025
N3220525F1074 — PAINT DELIVERY ORDER TO USNS LEWIS B. PULLER IN MALTA FISCAL YEAR 2025
Ppg Architectural Finishes, Inc. · $398K · PoP May 28, 2025
N3220524F4130 — N7 / N102D / R.GREER / PAINT DO FOR USNS WALLY SHIRRA IN SOUTH KOREA
Ppg Architectural Finishes, Inc. · $346K · PoP Sep 30, 2024
N3220525F1235 — PAINT DELIVERY ORDER TO USNS ARCTIC FISCAL YEAR 2025
Ppg Architectural Finishes, Inc. · $335K · PoP Jul 28, 2025
N3220525F0654 — PAINT DO FOR USNS MATTHEW PERRY IN PORTLAND OREGON FISCAL YEAR 2025
Ppg Architectural Finishes, Inc. · $332K · PoP Mar 9, 2025
N3220525F0587 — PAINT DO TO USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025
Ppg Architectural Finishes, Inc. · $321K · PoP Mar 22, 2025
N3220524F1758 — N102 / N7 / R.GREER / PAINT DO TO USNS JOHN LEWIS IN PORTLAND OR
Ppg Architectural Finishes, Inc. · $320K · PoP Sep 2, 2024
N3220525F0591 — PAINT DO TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025
Ppg Architectural Finishes, Inc. · $314K · PoP Mar 23, 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/N3220524D0035