PrimeRFP SCOUT · IDV / contract family

N6833523A0120IDV family

IDIQ N6833523A0120 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $26K obligated on the IDV rollup.

NAVAIR Warfare Ctr Aircraft Div
Awarding office
Through Aug 31, 2025
Period
$26K
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN6833523A0120
Also listed asN68335-23-A-0120
AgencyNAVAIR Warfare Ctr Aircraft Div
Awarding officeNAVAIR Warfare Ctr Aircraft Div
Awarding agencyDepartment of Defense (DOD)
Period endAug 31, 2025
IDV obligated$26K
Child awards7
Bonuses end Sept 30

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Places of performance

States

AL

Distinctive task orders

7
N6833525LKEMAY05 — GOVT PURCHASE CARD, MAY 2025
Boneal, Inc. · $5.0M · PoP May 31, 2025
N6833525LKEMAR04 — GOVT PURCHASE CARD, MARCH 2025
Boneal, Inc. · $5.0M · PoP Mar 31, 2025
N6833524LKESEP04 — GOVT PURCHASE CARD, SEPTEMBER 2024
Boneal, Inc. · $5.0M · PoP Sep 30, 2024
N6833525LKEFEB21 — GOV'T PURCHASE CARD, FEBRUARY 2025
Boneal, Inc. · $5.0M · PoP Feb 28, 2025
N6833525LKEJUL05 — GOV'T PURCHASE CARD, JULY 2025
Boneal, Inc. · $5.0M · PoP Jul 31, 2025
N6833524LKEFEB05 — GOV'T PURCHASE CARD, FEB 2024
Boneal, Inc. · $5.0M · PoP Feb 29, 2024
N6833525LKEAUG06 — GOVT PURCHASE CARD, AUGUST 2025
Boneal, Inc. · $5.0M · PoP Aug 31, 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/N6833523A0120