PrimeRFP SCOUT · IDV / contract family

SP470223D0004IDV family

IDIQ SP470223D0004 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $3.6M obligated on the IDV rollup.

Dcso Columbus-Division-1
Awarding office
Through Sep 26, 2026
Period
$3.6M
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIIDSP470223D0004
Also listed asSP4702-23-D-0004
AgencyDcso Columbus-Division-1
Awarding officeDcso Columbus-Division-1
Awarding agencyDepartment of Defense (DOD)
Period endSep 26, 2026
IDV obligated$3.6M
Child awards9
Bonuses end Sept 30

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Places of performance

States

OH, VA

Distinctive task orders

9
SP470223F0048 — DSCC ADVANCED METERING SYSTEM
Henron Electrical Resources LLC · $1.1M · PoP Sep 26, 2025
SP470223F0047 — DSCC BUILDING 20 LIGHT REPAIR
Henron Electrical Resources LLC · $451K · PoP Jun 11, 2024
SP470223F0049 — M&R TO KITCHEN EQUIPMENT AT DSCC
Henron Electrical Resources LLC · $426K · PoP Sep 13, 2026
SP470225F0058 — REPAIR LIGHTING BLDG 11 SECTION 3
Henron Electrical Resources LLC · $349K · PoP Aug 31, 2026
SP470225F0057 — REPAIR LIGHTS BUILDING 27
Henron Electrical Resources LLC · $346K · PoP Aug 31, 2026
SP470224F0053 — SITE LIGHTING REPAIRS
Henron Electrical Resources LLC · $344K · PoP Sep 12, 2025
SP470225F0056 — ADVANCED METERING
Henron Electrical Resources LLC · $306K · PoP Sep 26, 2026
SP470224F0054 — REPAIR LIGHTS BUILDING 10-13
Henron Electrical Resources LLC · $191K · PoP Sep 12, 2025
SP470225F0007 — KITCHEN EQUIPMENT
Henron Electrical Resources LLC · $144K · PoP Mar 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/SP470223D0004