PrimeRFP SCOUT · IDV / contract family

N4019224D6000IDV family

IDIQ N4019224D6000 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $11.3M obligated on the IDV rollup.

Navfacsyscom Marianas
Awarding office
Through Jul 14, 2026
Period
$11.3M
IDV obligated
6
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 PIIDN4019224D6000
Also listed asN40192-24-D-6000
AgencyNavfacsyscom Marianas
Awarding officeNavfacsyscom Marianas
Awarding agencyDepartment of Defense (DOD)
Period endJul 14, 2026
IDV obligated$11.3M
Child awards6

Places of performance

States

GU

Distinctive task orders

6
N4019225F0057 — FUNDING ONLY TASK ORDER, CLIN 0003, OPTION YEAR 1- ANNEX 1501/1502 RECURRING FACILITY SUPPORT SERVICES
Kth Services Jv, LLC · $4.5M · PoP Jul 14, 2026
N4019224F4157 — CLIN 0001 BASE YEAR RECURRING FUNDING ONLY TASK ORDER/ ANNEX 1501
Kth Services Jv, LLC · $3.6M · PoP Jul 14, 2025
N4019226F0001 — FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT
Kth Services Jv, LLC · $2.0M · PoP Jul 14, 2026
N4019225F4010 — FY25 BLANKET TASK ORDER (BTO) NO. 1
Kth Services Jv, LLC · $1.4M · PoP Sep 30, 2025
N4019224F4267 — IDIQ FOR ELIN A702 & ELIN A707
Kth Services Jv, LLC · $300K · PoP Jul 14, 2025
N4019226F0007 — FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT
Kth Services Jv, LLC · $1.6M · PoP Jul 14, 2026

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/N4019224D6000