PrimeRFP SCOUT · IDV / contract family

N6264924G0003IDV family

IDIQ N6264924G0003 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $2.1M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Yokosuka
Awarding office
Through Jun 15, 2026
Period
$2.1M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDN6264924G0003
Also listed asN62649-24-G-0003
AgencyNAVSUP Flt Log Ctr Yokosuka
Awarding officeNAVSUP Flt Log Ctr Yokosuka
Awarding agencyDepartment of Defense (DOD)
Period endJun 15, 2026
IDV obligated$2.1M
Child awards6

Distinctive task orders

6
N6264925FK031 — USNS CARL BRASHEAR VRA KR
Jonghap Maritime Inc. · $860K · PoP Aug 1, 2025
N6264925FRA14 — SSP 25-033-001 THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS FOR USS JOHN CANLEY FLIGHT DECK NON SKID. ALL PRICE…
Jonghap Maritime Inc. · $686K · PoP Jun 15, 2026
N6264925FK024 — USNS CHARLES DREW VRA KR
Jonghap Maritime Inc. · $232K · PoP May 13, 2025
N6264925FK023 — USNS WALLY SCHIRRA MISC STRUCTURE AND PIPING REPAIRS AND PRESERVATION
Jonghap Maritime Inc. · $213K · PoP Apr 11, 2025
N6264925FK012 — USNS SACAGAWEA C4 CASREP FO SERVICE TANK REPAIRS
Jonghap Maritime Inc. · $137K · PoP Jan 9, 2025
N6264925FK017 — USNS CARL BRASHEAR VRA KR
Jonghap Maritime Inc. · $181K · PoP Mar 19, 2025

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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/N6264924G0003