PrimeRFP SCOUT · IDV / contract family

SPRRA223D0020IDV family

IDIQ SPRRA223D0020 - 10 task orders is a federal IDV / contract family. SCOUT maps 10 distinctive task orders, with $33.8M obligated on the IDV rollup.

Dla Aviation At Huntsville, Al
Awarding office
Through Feb 5, 2027
Period
$33.8M
IDV obligated
10
Task orders

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Family facts

IDV
Parent PIIDSPRRA223D0020
Also listed asSPRRA2-23-D-0020
AgencyDla Aviation At Huntsville, Al
Awarding officeDla Aviation At Huntsville, Al
Awarding agencyDepartment of Defense (DOD)
Period endFeb 5, 2027
IDV obligated$33.8M
Child awards10
Bonuses end Sept 30

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Places of performance

States

FL

Distinctive task orders

10
SPRRA225F0206 — DELIVERY ORDER SPRRA225F0206 FOR MOOG FINAL VULCAN SOFTWARE DELIVERY, FINAL V SW DELIVERY TRAVEL, H SPARES KIT, E-SMC,…
Moog Inc. · $10.5M · PoP Oct 31, 2026
SPRRA224F0190 — MISSILE PROCUREMENT
Moog Inc. · $8.2M · PoP Sep 30, 2025
SPRRA223F0184 — HELLFIRE MISSILE REQUIREMENTS
Moog Inc. · $4.7M · PoP Sep 29, 2023
SPRRA225F0121 — HHC SWASHPLATE REQUIREMENT FOR THE AF
Moog Inc. · $2.5M · PoP Dec 30, 2026
SPRRA224F0073 — MISSILE SERVICES AND HARDWARE
Moog Inc. · $2.2M · PoP Jul 31, 2024
SPRRA225F0089 — PROCUREMENT OF BATCH PARTS SUPPORTING TAGM IBAS.
Moog Inc. · $2.2M · PoP Feb 5, 2027
SPRRA224F0121 — HARDWARE AND REPAIRS
Moog Inc. · $1.4M · PoP Oct 24, 2024
SPRRA224F0105 — MOD TO ADD NRE
Moog Inc. · $993K · PoP Aug 31, 2024
SPRRA225F0066 — TRAVEL, NRE, AND MATERIAL FOR ATI-D
Moog Inc. · $788K · PoP Sep 30, 2025
SPRRA224F0120 — AT-D REQUIREMENTS
Moog Inc. · $318K · PoP Oct 15, 2024

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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/SPRRA223D0020