PrimeRFP SCOUT · IDV / contract family

N4034524G0002IDV family

IDIQ N4034524G0002 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $29.9M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Singapore Office
Awarding office
Through Jun 5, 2025
Period
$29.9M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN4034524G0002
Also listed asN40345-24-G-0002
AgencyNAVSUP Flt Log Ctr Singapore Office
Awarding officeNAVSUP Flt Log Ctr Singapore Office
Awarding agencyDepartment of Defense (DOD)
Period endJun 5, 2025
IDV obligated$29.9M
Child awards7
Bonuses end Sept 30

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Distinctive task orders

7
N6264925FL024 — CESAR CHAVEZ MTA CAT A
Unithai Shipyard & Engineering Ltd. - Branch · $11.0M · PoP Mar 30, 2025
N6264925FL003 — USS JOHN L CANLEY MTA FY25 CAT A
Unithai Shipyard & Engineering Ltd. - Branch · $8.6M · PoP Jun 5, 2025
N4034524F0340 — USNS YUKON VOYAGE REPAIR (VR)
Unithai Shipyard & Engineering Ltd. - Branch · $5.7M · PoP Jul 31, 2024
N4034524F0572 — USNS BISMARCK VRA
Unithai Shipyard & Engineering Ltd. - Branch · $3.1M · PoP Feb 27, 2025
N4034524F0234 — USNS JOHN ERICSSON VR
Unithai Shipyard & Engineering Ltd. - Branch · $598K · PoP Mar 13, 2024
N4034524F0549 — USNS RAPPAHANNOCK (T-AO 204) VRA
Unithai Shipyard & Engineering Ltd. - Branch · $466K · PoP Sep 24, 2024
N4034524F0465 — USNS PUERTO RICO VOYAGE REPAIR
Unithai Shipyard & Engineering Ltd. - Branch · $465K · PoP Aug 13, 2024

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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/N4034524G0002