PrimeRFP SCOUT · IDV / contract family

W911N221D0025IDV family

IDIQ W911N221D0025 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $1.8M obligated on the IDV rollup.

W6qk Lad Contr Off
Awarding office
Through Sep 30, 2026
Period
$1.8M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDW911N221D0025
Also listed asW911N2-21-D-0025
AgencyW6qk Lad Contr Off
Awarding officeW6qk Lad Contr Off
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2026
IDV obligated$1.8M
Child awards8
Bonuses end Sept 30

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Places of performance

States

PA

Distinctive task orders

8
W911N224F0480 — ASPHALT BITUMINOUS ID NO.2
New Enterprise Stone & Lime Co.., Inc. · $736K · PoP May 30, 2024
W911N223F0613 — STONE 2RC, PA2A GRADE
New Enterprise Stone & Lime Co.., Inc. · $185K · PoP Sep 6, 2023
W911N226FA175 — THIS IS A FFP DELIVERY ORDER ISSUED AGAINST THE IDIQ CONTRACT W911N2-21-D-0025 FOR PROCUREMENT AND DELIVERY OF QUARRY M…
New Enterprise Stone & Lime Co.., Inc. · $177K · PoP Sep 30, 2026
W911N226FA142 — CLIN 4005 - LIQUID ASPHALT - 100 GAL @ 5.90 = $590.00 CLIN 4006 CONCRETE MIX - 600 YD @ 175.40 = $105,240.00CLIN 4011 -…
New Enterprise Stone & Lime Co.., Inc. · $126K · PoP Sep 30, 2026
W911N224F0640 — CONCRETE 3,500 PSI
New Enterprise Stone & Lime Co.., Inc. · $126K · PoP Aug 8, 2024
W911N225F0301 — ASPHALT BITUMINOUS TOPPING
New Enterprise Stone & Lime Co.., Inc. · $107K · PoP Apr 28, 2025
W911N223F0515 — ASPHALT BITUMINOUS ID NO.2
New Enterprise Stone & Lime Co.., Inc. · $257K · PoP Jul 20, 2023
W911N223F0187 — CONCRETE 3,500 PSI
New Enterprise Stone & Lime Co.., Inc. · $100K · PoP Feb 27, 2023

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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/W911N221D0025