PrimeRFP SCOUT · IDV / contract family

N6247324D5206IDV family

IDIQ N6247324D5206 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $26.6M obligated on the IDV rollup.

Navfacsyscom Southwest
Awarding office
Through Mar 29, 2027
Period
$26.6M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN6247324D5206
Also listed asN62473-24-D-5206
AgencyNavfacsyscom Southwest
Awarding officeNavfacsyscom Southwest
Awarding agencyDepartment of Defense (DOD)
Period endMar 29, 2027
IDV obligated$26.6M
Child awards7
Bonuses end Sept 30

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Places of performance

States

AZ, CA

Distinctive task orders

7
N6247324F5132 — YU2302 DRY WELLS COMMUNICATION SITE
Souza Construction, Inc. · $8.6M · PoP Mar 2, 2026
N6247324F4645 — YU2301 SPRING HILL COMMUNICATION SITE
Souza Construction, Inc. · $8.2M · PoP Nov 28, 2025
N6247324F4969 — X220 INSTALL EV CHARGERS NBVC
Souza Construction, Inc. · $5.4M · PoP Jun 22, 2026
N6247326F0069 — THE GENERAL INTENT OF THIS TASK ORDER IS TO CONDUCT REPAIRS ON NINETY-NINE (99) POLES, AND REMOVE AND REPLACE THIRTY-NI…
Souza Construction, Inc. · $1.5M · PoP Jun 16, 2026
N6247325F0456 — REPLACE GENERATOR SET 1, BUILDING 001, AT NAVAL AIR STATION LEMOORE, CA
Souza Construction, Inc. · $1.3M · PoP Apr 9, 2026
N6247324F4971 — DRY UTILITIES V MACC
Souza Construction, Inc. · $998K · PoP Oct 15, 2026
N6247325F0606 — NAWS0263 PROVIDE POWER GENERATION SYSTEM FOR EOD FOB DARWIN, FAC. 33068
Souza Construction, Inc. · $629K · PoP Mar 29, 2027

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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/N6247324D5206