PrimeRFP SCOUT · IDV / contract family

N6833525A0007IDV family

IDIQ N6833525A0007 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $345K obligated on the IDV rollup.

NAVAIR Warfare Ctr Aircraft Div
Awarding office
Through Oct 12, 2026
Period
$345K
IDV obligated
8
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 PIIDN6833525A0007
Also listed asN68335-25-A-0007
AgencyNAVAIR Warfare Ctr Aircraft Div
Awarding officeNAVAIR Warfare Ctr Aircraft Div
Awarding agencyDepartment of Defense (DOD)
Period endOct 12, 2026
IDV obligated$345K
Child awards8

Places of performance

States

AZ

Distinctive task orders

8
N6833525LKEMAR16 — GOVT PURCHASE CARD, MARCH 2025
United Global Solutions LLC · $5.0M · PoP Mar 31, 2025
N6833525LKEJUN19 — GOVT PURCHASE CARD, JUNE 2025
United Global Solutions LLC · $5.0M · PoP Jun 30, 2025
N6833525LKEMAY29 — GOVT PURCHASE CARD, MAY 2025
United Global Solutions LLC · $5.0M · PoP May 31, 2025
N6833525LKESEP23 — GOVT PURCHASE CARD, SEPTEMBER 2025
United Global Solutions LLC · $5.0M · PoP Sep 30, 2025
N6833525LKEAUG23 — GOVT PURCHASE CARD, AUGUST 2025
United Global Solutions LLC · $5.0M · PoP Aug 31, 2025
N6833525LKEAPR21 — GOVT PURCHASE CARD, APRIL 2025
United Global Solutions LLC · $5.0M · PoP Apr 30, 2025
N6833525LKEJUL26 — GOV'T PURCHASE CARD, JULY 2025
United Global Solutions LLC · $5.0M · PoP Jul 31, 2025
N6833526F1041 — WRENCH SPANNER
United Global Solutions LLC · $154K · PoP Oct 12, 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/N6833525A0007