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PrimeRFP SCOUT · IDV / contract family

N6264925GK002IDV family

IDIQ N6264925GK002 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $3.6M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Yokosuka
Awarding office
Through Oct 16, 2025
Period
$3.6M
IDV obligated
7
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 PIIDN6264925GK002
AgencyNAVSUP Flt Log Ctr Yokosuka
Awarding officeNAVSUP Flt Log Ctr Yokosuka
Awarding agencyDepartment of Defense (DOD)
Period endOct 16, 2025
IDV obligated$3.6M
Child awards7

Distinctive task orders

7
N6264925FK018 — USNS SACAGAWEA VRA KR
International Marine Company · $1.4M · PoP Mar 28, 2025
N6264925FK008 — USNS CARL BRASHEAR VRA KR
International Marine Company · $439K · PoP Jan 2, 2025
N6264925FK032 — USNS WASHINGTON CHAMBERS VRA KR
International Marine Company · $322K · PoP Sep 3, 2025
N6264925FKA05 — THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOL, AND EQUIPMENT TO ACCOMPLISH THE VOYAGE REPAIR AVAILABILITY FOR…
International Marine Company · $271K · PoP Oct 16, 2025
N6264925FK025 — USNS ALAN SHEPARD VRA KR
International Marine Company · $176K · PoP Jun 16, 2025
N6264925FK033 — USNS SACAGAWEA PRESERVATION AND PAINTING
International Marine Company · $126K · PoP Sep 21, 2025
N6264925FK026 — USNS SACAGAWEA VRA KR
International Marine Company · $826K · PoP Sep 30, 2025

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/N6264925GK002