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PrimeRFP SCOUT · IDV / contract family

N6833523A0009IDV family

IDIQ N6833523A0009 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $445K obligated on the IDV rollup.

NAVAIR Warfare Ctr Aircraft Div
Awarding office
Through Aug 13, 2026
Period
$445K
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 PIIDN6833523A0009
Also listed asN68335-23-A-0009
AgencyNAVAIR Warfare Ctr Aircraft Div
Awarding officeNAVAIR Warfare Ctr Aircraft Div
Awarding agencyDepartment of Defense (DOD)
Period endAug 13, 2026
IDV obligated$445K
Child awards7

Places of performance

States

PA

Distinctive task orders

7
N6833524LKEJUN25 — GOVT PURCHASE CARD, JUNE 2024
Specialty Steel Supply Co.., Inc. · $5.0M · PoP Jun 30, 2024
N6833524LKEJUL25 — GOVT PURCHASE CARD, JULY 2024
Specialty Steel Supply Co.., Inc. · $5.0M · PoP Jul 31, 2024
N6833524LKEMAY24 — GOVT PURCHASE CARD, MAY 2024
Specialty Steel Supply Co.., Inc. · $5.0M · PoP May 30, 2024
N6833524LKEMAR24 — GOVT PURCHASE CARD, MARCH 2024
Specialty Steel Supply Co.., Inc. · $5.0M · PoP Mar 31, 2024
N6833524LKENOV15 — GOV'T PURCHASE CARD, NOVEMBER 2023.
Specialty Steel Supply Co.., Inc. · $5.0M · PoP Nov 30, 2023
N6833524LKEAPR22 — GOVT PURCHASE CARD, APRIL 2024
Specialty Steel Supply Co.., Inc. · $5.0M · PoP Apr 30, 2024
N6833526F1044 — BPA DELIVERY ORDER OF STEEL BARS.
Specialty Steel Supply Co.., Inc. · $341K · PoP Aug 13, 2026

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/N6833523A0009