PrimeRFP SCOUT · IDV / contract family

N4008019D0017IDV family

IDIQ N4008019D0017 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $26.6M obligated on the IDV rollup.

Nav Fac Engineering Cmd Washington
Awarding office
Through Jan 12, 2026
Period
$26.6M
IDV obligated
8
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 PIIDN4008019D0017
Also listed asN40080-19-D-0017
AgencyNav Fac Engineering Cmd Washington
Awarding officeNav Fac Engineering Cmd Washington
Awarding agencyDepartment of Defense (DOD)
Period endJan 12, 2026
IDV obligated$26.6M
Child awards8

Places of performance

States

DC, MD, VA

Distinctive task orders

8
N4008021F4845 — BLDG 2272 & 449: SECURE OPS SPACES
Desbuild Inc. · $8.4M · PoP Mar 23, 2024
N4008019F5169 — X002 NRL-66 RENOVATE BLDG FOR TTCP FACILITY-455 DAY NO COST TIME EXTENSION
Desbuild Inc. · $6.8M · PoP Jan 12, 2026
N4008023F4617 — REPAIR ROOF & HVAC B2073 BARBER GYM
Desbuild Inc. · $6.3M · PoP Jun 30, 2025
N4008020F5368 — A TIME EXTENSION MODIFICATION FOR B-2805 INSTALLATION PAINT PREP BOOTH.
Desbuild Inc. · $5.4M · PoP Apr 15, 2022
N4008021F5004 — X008 FY21 CIP MINCON: CONSTRUCT SYSTEMS INTERGRATION FACILITY
Desbuild Inc. · $5.1M · PoP Jan 17, 2024
N4008021F5088 — REPAIR B-2084, BSTF
Desbuild Inc. · $4.5M · PoP Aug 30, 2024
N4008020F4106 — X003 REPAIR WATERLINE IN BARRACKS ROW REA#3
Desbuild Inc. · $4.3M · PoP Jan 4, 2021
N4008021F4153 — B27240 REPAIR AND IMPROVE ISMT TRAINING RANGE REA MOD
Desbuild Inc. · $2.8M · PoP Feb 22, 2022

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/N4008019D0017