PrimeRFP SCOUT · IDV / contract family

W52P1J18G0030IDV family

IDIQ W52P1J18G0030 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $215.7M obligated on the IDV rollup.

W6qk Acc-Ri
Awarding office
Through Jan 31, 2029
Period
$215.7M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDW52P1J18G0030
Also listed asW52P1J-18-G-0030
AgencyW6qk Acc-Ri
Awarding officeW6qk Acc-Ri
Awarding agencyDepartment of Defense (DOD)
Period endJan 31, 2029
IDV obligated$215.7M
Child awards5
Bonuses end Sept 30

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Places of performance

States

CA, CO, VA

Distinctive task orders

5
W52P1J22F0005 — MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDAN…
Sunik, LLC · $124.3M · PoP Nov 26, 2026
W52P1J22F0017 — MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY.
Sunik, LLC · $48.8M · PoP Feb 17, 2027
W519TC25F0211 — ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL…
Akima Facilities Operations LLC · $23.7M · PoP Jun 9, 2027
W519TC24F0036 — EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY.
Akima Facilities Operations LLC · $23.0M · PoP Jan 31, 2029
W519TC23F0156 — EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA.
Sunik, LLC · $10.8M · PoP Oct 4, 2028

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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/W52P1J18G0030