PrimeRFP SCOUT · IDV / contract family

N6893623D0021IDV family

IDIQ N6893623D0021 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $2.9M obligated on the IDV rollup.

Naval Air Warfare Center
Awarding office
Through Aug 20, 2028
Period
$2.9M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDN6893623D0021
Also listed asN68936-23-D-0021
AgencyNaval Air Warfare Center
Awarding officeNaval Air Warfare Center
Awarding agencyDepartment of Defense (DOD)
Period endAug 20, 2028
IDV obligated$2.9M
Child awards5
Bonuses end Sept 30

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Places of performance

States

VA

Distinctive task orders

5
N6893623F0835 — DELIVERY ORDER ELINS B001-B006 HYDRA TCMS & ASSOC. HARDWARE
Management Services Group, Inc. · $1.1M · PoP Oct 29, 2025
N6893624F0725 — HYDRA TCMS & ASSOC. HARDWARE - NEW DELIVERY ORDER ELIN B002
Management Services Group, Inc. · $872K · PoP Sep 15, 2026
N6893624F0622 — HYDRA TCMS - ELINS B001 - B007
Management Services Group, Inc. · $391K · PoP Oct 24, 2025
N6893626F0005 — HYDRA TCMS - ELIN B002
Management Services Group, Inc. · $284K · PoP Aug 20, 2028
N6893624F0345 — HYDRA TCMS & ASSOC. HARDWARE - DELIVERY ORDER RE ELINS B002, B005 AND B007.
Management Services Group, Inc. · $245K · PoP Nov 21, 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/N6893623D0021