PrimeRFP SCOUT · IDV / contract family

N6247323D3802IDV family

IDIQ N6247323D3802 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.9M obligated on the IDV rollup.

Navfacsyscom Southwest
Awarding office
Through Jan 29, 2026
Period
$1.9M
IDV obligated
5
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 PIIDN6247323D3802
Also listed asN62473-23-D-3802
AgencyNavfacsyscom Southwest
Awarding officeNavfacsyscom Southwest
Awarding agencyDepartment of Defense (DOD)
Period endJan 29, 2026
IDV obligated$1.9M
Child awards5

Places of performance

States

CA

Distinctive task orders

5
N6247325F0101 — MULTI BLDG CONCRETE AND EPOXY REPAIR BLDG 37, BLDG 61, AND BLDG 3148 AT NAVAL BASE SAN DIEGO CALIFORNIA
Accent Engineering & Construction Inc. · $603K · PoP Dec 1, 2025
N6247324F4368 — X002 (CNIC) BALBOA-15 REPAIR DAMAGED STORM DRAIN LINES
Accent Engineering & Construction Inc. · $532K · PoP Aug 5, 2024
N6247324F4924 — (CUST) NBSD-76 RENOVATE RESTROOMS 1ST DECK
Accent Engineering & Construction Inc. · $351K · PoP Jan 27, 2025
N6247325F0382 — B3601 RENOVATE SPACES NBSD
Accent Engineering & Construction Inc. · $239K · PoP Jan 29, 2026
N6247323F4648 — X001 (SWRMC) RENOVATE RESTROOMS, B-75, NBSD, CA
Accent Engineering & Construction Inc. · $180K · PoP Apr 1, 2024

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/N6247323D3802