PrimeRFP SCOUT · IDV / contract family

N6833523A0153IDV family

IDIQ N6833523A0153 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $98K obligated on the IDV rollup.

NAVAIR Warfare Ctr Aircraft Div
Awarding office
Through Aug 31, 2025
Period
$98K
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDN6833523A0153
Also listed asN68335-23-A-0153
AgencyNAVAIR Warfare Ctr Aircraft Div
Awarding officeNAVAIR Warfare Ctr Aircraft Div
Awarding agencyDepartment of Defense (DOD)
Period endAug 31, 2025
IDV obligated$98K
Child awards8
Bonuses end Sept 30

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Places of performance

States

NJ

Distinctive task orders

8
N6833524LKEJUN02 — GOVT PURCHASE CARD, JUNE 2024
A & M Industrial Inc. · $5.0M · PoP Jun 30, 2024
N6833525LKEOCT01 — GOVT PURCHASE CARD, OCTOBER 2024
A & M Industrial Inc. · $5.0M · PoP Oct 31, 2024
N6833524LKEAUG02 — GOVT PURCHASE CARD, AUGUST 2024
A & M Industrial Inc. · $5.0M · PoP Aug 31, 2024
N6833525LKEFEB25 — GOV'T PURCHASE CARD, FEBRUARY 2025
A & M Industrial Inc. · $5.0M · PoP Feb 28, 2025
N6833524LKEDEC02 — GOVERNMENT PURCHASE CARD, DECEMBER 2023
A & M Industrial Inc. · $5.0M · PoP Dec 31, 2023
N6833525LKEAUG01 — GOVT PURCHASE CARD, AUGUST 2025
A & M Industrial Inc. · $5.0M · PoP Aug 31, 2025
N6833525LKEJUL01 — GOV'T PURCHASE CARD, JULY 2025
A & M Industrial Inc. · $5.0M · PoP Jul 31, 2025
N6833524LKEJAN01 — GOVERNMENT PURCHASE CARD, JANUARY 2024
A & M Industrial Inc. · $5.0M · PoP Jan 31, 2024

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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/N6833523A0153