PrimeRFP SCOUT · IDV / contract family

N5523625D0001IDV family

IDIQ N5523625D0001 - 89 task orders is a federal IDV / contract family. SCOUT maps 89 distinctive task orders, with $50.4M obligated on the IDV rollup.

Southwest Regional Maint Center
Awarding office
Through Jun 9, 2027
Period
$50.4M
IDV obligated
89
Task orders

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Family facts

IDV
Parent PIIDN5523625D0001
Also listed asN55236-25-D-0001
AgencySouthwest Regional Maint Center
Awarding officeSouthwest Regional Maint Center
Awarding agencyDepartment of Defense (DOD)
Period endJun 9, 2027
IDV obligated$50.4M
Child awards89

Places of performance

States

CA, TX

Distinctive task orders

12
N5523626F0064 — C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Professional Contract Services, Inc. · $3.0M · PoP Jan 11, 2027
N5523625F0299 — C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL (LLTM)
Professional Contract Services, Inc. · $2.4M · PoP Feb 24, 2026
N5523626F0121 — C410A - FY26 - USS PORTLAND (LPD-27) LLTM
Professional Contract Services, Inc. · $2.3M · PoP Nov 24, 2026
N5523625F0056 — C410A, TASK ORDER TO FUND STRAIGHT LABOR AND OVERTIME FOR FIRST QUARTER OF BASE YEAR, 06 JANUARY 2025 TO 05 JANUARY 202…
Professional Contract Services, Inc. · $2.0M · PoP Jan 5, 2026
N5523625F0541 — C410A - FY25 LONG LEAD TIME MATERIAL (LLTM), USS PEARL HARBOR (LSD-52)
Professional Contract Services, Inc. · $1.6M · PoP May 12, 2026
N5523626F0058 — C410A, TASK ORDER IS TO FUND LABOR SUPPORT FOR OPTION YEAR ONE.
Professional Contract Services, Inc. · $1.6M · PoP Jan 5, 2027
N5523625F0468 — C410A FY25 LONG LEAD TIME MATERIAL AND REPAIR PARTS IN SUPPORT OF USS AMERICA (LHA-6).
Professional Contract Services, Inc. · $1.6M · PoP Mar 18, 2027
N5523625F0420 — SWRMC CODE 410A - LLTM USS PEARL HARBOR ACTUATORS, SHAFTS, PLATE COVERS, LINKAGE COVERS
Professional Contract Services, Inc. · $1.1M · PoP Mar 24, 2026
N5523626F0174 — 410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Professional Contract Services, Inc. · $1.1M · PoP Dec 10, 2026
N5523626F0012 — SWRMC 410A RFP 0137 OY1- MATERIALS_RIDE CONTROL
Professional Contract Services, Inc. · $1.0M · PoP Jun 12, 2026
N5523625F0249 — SWRMC CODE 410C - BASE YR - MATERIALS - GATE VALVES, BUTTERFLY VALVES, EXHAUST GAS SHUTOFF VALVE
Professional Contract Services, Inc. · $982K · PoP Oct 18, 2026
N5523625F0269 — C410C - FY25 - USS KANSAS CITY LLTM
Professional Contract Services, Inc. · $958K · PoP Feb 17, 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/N5523625D0001