PrimeRFP SCOUT · IDV / contract family

SPRBL123D0033IDV family

IDIQ SPRBL123D0033 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $3.2M obligated on the IDV rollup.

Dla Land At Aberdeen
Awarding office
Through Aug 20, 2025
Period
$3.2M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDSPRBL123D0033
Also listed asSPRBL1-23-D-0033
AgencyDla Land At Aberdeen
Awarding officeDla Land At Aberdeen
Awarding agencyDepartment of Defense (DOD)
Period endAug 20, 2025
IDV obligated$3.2M
Child awards7

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Places of performance

States

NJ

Distinctive task orders

7
SPRBL123F0210 — THE EPP III ITEM IS IN SUPPORT OF PATRIOT MISSILE PROGRAM. THIS IS THE INITIAL DELIVERY ORDER.
Melton Sales & Service · $955K · PoP Aug 23, 2024
SPRBL124F0027 — PURCHASE OF STARTER, ENGINE, ELECTRICAL NSN 2920-12-344-0101 71EA AND PUMP, FUEL, METERING AND DIST NSN 2910-12-346-127…
Melton Sales & Service · $598K · PoP Nov 22, 2024
SPRBL125F0014 — NSN: 2920-12-344-0101
Melton Sales & Service · $445K · PoP Jul 30, 2025
SPRBL124F0012 — ELECTRICAL POWER PLANT III, FOR THE PATRIOT MISSILE SYSTEM, IN SUPPORT OF THE DEFENSE LOGISTIC AGENCY ORDERING 105 UNIT…
Melton Sales & Service · $334K · PoP Sep 4, 2024
SPRBL124F0057 — DELIVERY ORDER NSN 2920-12-344-0101 STARTER, ENGINE, ELECTRIC
Melton Sales & Service · $302K · PoP Jan 17, 2025
SPRBL124F0118 — PANAPG-22-P-0000 014183, LRC-P/E
Melton Sales & Service · $296K · PoP Jun 25, 2025
SPRBL125F0051 — NSN: 2920-12-314-0812
Melton Sales & Service · $234K · PoP Aug 20, 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/SPRBL123D0033