PrimeRFP SCOUT · IDV / contract family

SPE1C122DF084IDV family

IDIQ SPE1C122DF084 - 10 task orders is a federal IDV / contract family. SCOUT maps 10 distinctive task orders, with $2.2M obligated on the IDV rollup.

Dla Troop Support
Awarding office
Through Oct 30, 2026
Period
$2.2M
IDV obligated
10
Task orders

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Family facts

IDV
Parent PIIDSPE1C122DF084
AgencyDla Troop Support
Awarding officeDla Troop Support
Awarding agencyDepartment of Defense (DOD)
Period endOct 30, 2026
IDV obligated$2.2M
Child awards10
Bonuses end Sept 30

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Places of performance

States

DC

Distinctive task orders

10
SPE1C122F5388 — 8509362311!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $482K · PoP Jun 23, 2023
SPE1C123F4615 — 8510016485!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $241K · PoP Dec 22, 2023
SPE1C123F2988 — 8509799745!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $241K · PoP Sep 22, 2023
SPE1C125F5552 — 8511598437!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $207K · PoP Apr 27, 2026
SPE1C124F6031 — 8510876771!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $201K · PoP Mar 10, 2025
SPE1C123F5179 — 8510095160!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $196K · PoP Mar 22, 2024
SPE1C124F1961 — 8510404875!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $176K · PoP Jun 28, 2024
SPE1C126F2800 — 8511946308!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $155K · PoP Oct 30, 2026
SPE1C124F3578 — 8510576644!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $147K · PoP Sep 27, 2024
SPE1C125F1868 — 8511134204!GLOVES,LEATHER
Federal Prison Industries, Inc. - Ctg · $113K · PoP Jun 23, 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/SPE1C122DF084