PrimeRFP SCOUT · IDV / contract family

N4019225D9000IDV family

IDIQ N4019225D9000 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $15.5M obligated on the IDV rollup.

Navfacsyscom Marianas
Awarding office
Through Nov 30, 2026
Period
$15.5M
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 PIIDN4019225D9000
Also listed asN40192-25-D-9000
AgencyNavfacsyscom Marianas
Awarding officeNavfacsyscom Marianas
Awarding agencyDepartment of Defense (DOD)
Period endNov 30, 2026
IDV obligated$15.5M
Child awards8

Places of performance

States

GU

Distinctive task orders

8
N4019226F0005 — TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 - NBG
Proferre, Inc. · $5.6M · PoP Nov 30, 2026
N4019225F4025 — BASE PERIOD, FFP RECURRING WORK
Proferre, Inc. · $5.5M · PoP Nov 30, 2025
N4019225F0121 — WON 1802569 GROUNDS IDIQ - AAFB TREE STUMP REMOVAL
Proferre, Inc. · $373K · PoP Nov 30, 2025
N4019225F0185 — IDIQ GROUNDS MAINTENANCE FOR JRM NBG REGION, 3 AREAS OF RESPONSIBILITY (AORS), VARIOUS LOCATIONS
Proferre, Inc. · $334K · PoP Feb 28, 2026
N4019225F0109 — IDIQ STORM DRAIN CLEARING AT NAVAL MAGAZINE
Proferre, Inc. · $110K · PoP Jun 30, 2026
N4019225F0110 — IDIQ CLEARING AND TREE REMOVAL SEWER MANHOLES AT RADIO BARRIGADA
Proferre, Inc. · $102K · PoP May 30, 2026
N4019225F4026 — BASE PERIOD, FFP RECURRING WORK
Proferre, Inc. · $2.4M · PoP Nov 30, 2025
N4019226F0006 — TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 - AAFB
Proferre, Inc. · $2.1M · PoP Nov 30, 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/N4019225D9000