PrimeRFP SCOUT · IDV / contract family

N6945024D0029IDV family

IDIQ N6945024D0029 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $3.5M obligated on the IDV rollup.

Navfacsyscom Southeast
Awarding office
Through Jun 8, 2026
Period
$3.5M
IDV obligated
6
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 PIIDN6945024D0029
Also listed asN69450-24-D-0029
AgencyNavfacsyscom Southeast
Awarding officeNavfacsyscom Southeast
Awarding agencyDepartment of Defense (DOD)
Period endJun 8, 2026
IDV obligated$3.5M
Child awards6

Places of performance

States

FL

Distinctive task orders

6
N6945024F0558 — B338 REPLACE GALLEY ROOF AND PAINT/SEAL EXTERIOR
The Blackledge Group, Inc. · $1.5M · PoP Mar 14, 2025
N6945025F1187 — THE FILES FOR THIS TASK ORDER HAVE BEEN PROVIDED TO BOTH PARTIES AS THE FOLLOWING ATTACHMENTS AND ARE INCORPORATED BY R…
The Blackledge Group, Inc. · $999K · PoP Jun 8, 2026
N6945024F0835 — X0002 B345 SMALL ARMS RANGE BERM SIFTING AND REPAIRS
The Blackledge Group, Inc. · $398K · PoP Mar 4, 2025
N6945024F0830 — URGENT REPAIRS TO PATROL ROAD
The Blackledge Group, Inc. · $225K · PoP Sep 13, 2024
N6945024F0821 — B1842 WATER DAMAGE REMEDIATION AND REPLACEMENT OF ROOF DRAIN PIPE
The Blackledge Group, Inc. · $217K · PoP Jan 14, 2025
N6945025F0221 — BASE AWARD IDIQ
The Blackledge Group, Inc. · $137K · PoP May 29, 2025

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/N6945024D0029