PrimeRFP SCOUT · IDV / contract family

W9128F20D0005IDV family

IDIQ W9128F20D0005 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.5B obligated on the IDV rollup.

W071 Endist Omaha
Awarding office
Through Jul 31, 2026
Period
$1.5B
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDW9128F20D0005
Also listed asW9128F-20-D-0005
AgencyW071 Endist Omaha
Awarding officeW071 Endist Omaha
Awarding agencyDepartment of Defense (DOD)
Period endJul 31, 2026
IDV obligated$1.5B
Child awards5
Bonuses end Sept 30

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Places of performance

States

DE, MO, PR, TX

Distinctive task orders

5
W9128F23F0065 — !!PR-POWERFY23!! TEMPORARY POWER GENERATION AT THE PALO SECO POWER PLANT
Weston Solutions, Inc. · $816.2M · PoP Mar 30, 2026
W9128F20F0081 — L-550 INTERIM/FINAL LEVEE REPAIRS SUPPLEMENTAL AGREEMENT TO DEFINITIZE CHANGE ORDER P00008 (DM 004).
Weston Solutions, Inc. · $57.5M · PoP Sep 30, 2022
W9128F21F0335 — SECURITY IMPROVEMENTS WILMINGTON, DE
Weston Solutions, Inc. · $18.4M · PoP Aug 15, 2024
W9128F25FA199 — EMBANKMENT REPAIR - WACO WATER TREATMENT FACILITY
Weston Solutions, Inc. · $7.9M · PoP Jul 31, 2026
W9128F23F0089 — !!PR-POWERFY23!! TEMPORARY POWER GENERATION AT THE SAN JUAN POWER PLANT
Weston Solutions, Inc. · $668.9M · PoP Mar 30, 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/W9128F20D0005