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PrimeRFP SCOUT · IDV / contract family

N6833523A0026IDV family

IDIQ N6833523A0026 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $47K obligated on the IDV rollup.

NAVAIR Warfare Ctr Aircraft Div
Awarding office
Through Feb 28, 2025
Period
$47K
IDV obligated
5
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 PIIDN6833523A0026
Also listed asN68335-23-A-0026
AgencyNAVAIR Warfare Ctr Aircraft Div
Awarding officeNAVAIR Warfare Ctr Aircraft Div
Awarding agencyDepartment of Defense (DOD)
Period endFeb 28, 2025
IDV obligated$47K
Child awards5

Places of performance

States

NJ

Distinctive task orders

5
N6833524LKESEP22 — GOVT PURCHASE CARD, SEPTEMBER 2024
Industrial Welding Supply Inc.., of N. J · $5.0M · PoP Sep 30, 2024
N6833524LKEMAR12 — GOVT PURCHASE CARD, MARCH 2024
Industrial Welding Supply Inc.., of N. J · $5.0M · PoP Mar 31, 2024
N6833525LKEFEB14 — GOV'T PURCHASE CARD, FEBRUARY 2025
Industrial Welding Supply Inc.., of N. J · $5.0M · PoP Feb 28, 2025
N6833524LKEJAN07 — GOVERNMENT PURCHASE CARD, JANUARY 2024
Industrial Welding Supply Inc.., of N. J · $5.0M · PoP Jan 31, 2024
N6833524LKEAUG09 — GOVT PURCHASE CARD, AUGUST 2024
Industrial Welding Supply Inc.., of N. J · $5.0M · PoP Aug 31, 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/N6833523A0026