PrimeRFP SCOUT · IDV / contract family

N6247324D4803IDV family

IDIQ N6247324D4803 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $988K obligated on the IDV rollup.

Navfacsyscom Southwest
Awarding office
Through Jul 6, 2026
Period
$988K
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 PIIDN6247324D4803
Also listed asN62473-24-D-4803
AgencyNavfacsyscom Southwest
Awarding officeNavfacsyscom Southwest
Awarding agencyDepartment of Defense (DOD)
Period endJul 6, 2026
IDV obligated$988K
Child awards6

Places of performance

States

AZ

Distinctive task orders

6
N6247326F0191 — REPAIR SUNSHADE LIGHTING
Dmt Electric LLC · $252K · PoP Jul 6, 2026
N6247324F4988 — REPAIR LIFT STATIONS B130, B980, B157
Dmt Electric LLC · $191K · PoP Jan 24, 2025
N6247326F0049 — REPAIR WATER TREATMENT PLANT BLDG. 1950
Dmt Electric LLC · $182K · PoP May 29, 2026
N6247324F4621 — 238210 ELECTRICAL IDIQ JOC
Dmt Electric LLC · $143K · PoP Feb 24, 2025
N6247325F0492 — REPAIR LIGHTING AT TOAD HALL BUILDING 406
Dmt Electric LLC · $103K · PoP Jan 5, 2026
N6247324F4471 — 238210 ELECTRICAL IDIQ JOC
Dmt Electric LLC · $116K · PoP Sep 30, 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/N6247324D4803