PrimeRFP SCOUT · IDV / contract family

W911N221D0011IDV family

IDIQ W911N221D0011 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $264K obligated on the IDV rollup.

U S Army Depot Letterkenny
Awarding office
Through Jan 31, 2026
Period
$264K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDW911N221D0011
Also listed asW911N2-21-D-0011
AgencyU S Army Depot Letterkenny
Awarding officeU S Army Depot Letterkenny
Awarding agencyDepartment of Defense (DOD)
Period endJan 31, 2026
IDV obligated$264K
Child awards5
Bonuses end Sept 30

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Places of performance

States

FL, PA

Distinctive task orders

5
W911N224F0224 — COMPRESSED GASES AND LIQUEFIED CYLINDERS TO SUPPORT PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT.
Green Lantern, LLC · $120K · PoP Jan 31, 2025
W911N223F0246 — ULTRA HIGH PURE ARGON SUPPORT PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT.
Green Lantern, LLC · $117K · PoP Jan 31, 2024
W911N222F0287 — ACETYLENE FOR PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT
Green Lantern, LLC · $107K · PoP Jan 31, 2023
W911N221F0208 — ACETYLENE MODIFICATION TO INCREASE QUANTITY FOR PRODUCTION AT LETTERKENNY ARMY DEPOT
Green Lantern, LLC · $106K · PoP Jan 31, 2022
W911N225F0158 — COMPRESSED GASES AND LIQUEFIED CYLINDERS TO SUPPORT PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT.
Green Lantern, LLC · $115K · PoP Jan 31, 2026

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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/W911N221D0011