PrimeRFP SCOUT · IDV / contract family

N4019223D2810IDV family

IDIQ N4019223D2810 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $25.6M obligated on the IDV rollup.

Navfacsyscom Marianas
Awarding office
Through May 5, 2027
Period
$25.6M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDN4019223D2810
Also listed asN40192-23-D-2810
AgencyNavfacsyscom Marianas
Awarding officeNavfacsyscom Marianas
Awarding agencyDepartment of Defense (DOD)
Period endMay 5, 2027
IDV obligated$25.6M
Child awards5
Bonuses end Sept 30

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Places of performance

States

GU

Distinctive task orders

5
N4019223F4263 — FEMA WH REN B100 PH2, BARRIGADA, GUAM
Techni-Con, Inc. · $16.6M · PoP Mar 17, 2026
N4019224F4215 — WON 1796734 REPLACE HVAC SYSTEM AT B579
Techni-Con, Inc. · $4.9M · PoP Jul 3, 2026
N4019224F4146 — WON 1673103 INSTALL EMERGENCY GENERATOR AT BUILDING 75, NAVAL BASE GUAM
Techni-Con, Inc. · $1.4M · PoP Jun 4, 2026
N4019226F0059 — THIS IS A DESIGN-BUILD (DB) PROJECT UNDER THE SMALL BUSINESS DB MULTIPLE AWARD CONSTRUCTION CONTRACT INTENDED TO PROVID…
Techni-Con, Inc. · $1.4M · PoP May 5, 2027
N4019225F0060 — WON 1628766 B1282 REPAIR FENA SPILLWAY FENA DAM, NAVAL BASE GUAM MAGAZINE STATION
Techni-Con, Inc. · $1.4M · PoP Apr 11, 2026

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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/N4019223D2810