PrimeRFP SCOUT · IDV / contract family

W9128F20D0054IDV family

IDIQ W9128F20D0054 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $3.3M obligated on the IDV rollup.

W071 Endist Omaha
Awarding office
Through Mar 30, 2027
Period
$3.3M
IDV obligated
7
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDW9128F20D0054
Also listed asW9128F-20-D-0054
AgencyW071 Endist Omaha
Awarding officeW071 Endist Omaha
Awarding agencyDepartment of Defense (DOD)
Period endMar 30, 2027
IDV obligated$3.3M
Child awards7

Places of performance

States

AL, CO, MN, NE

Distinctive task orders

7
W9128F22F9238 — FIVE-YEAR REVIEWS (FYR) FOR THE ARMY ENVIRONMENTAL CLEANUP PROGRAM.
Dawson Solutions, LLC · $1.2M · PoP Feb 15, 2026
W9128F22F9235 — FIVE-YEAR REVIEWS AND CORRECTIVE MEASURES PERFORMANCE EVALUATION REPORT AT MULTIPLE AIR FORCE INSTALLATIONS
Dawson Solutions, LLC · $602K · PoP Sep 22, 2025
W9128F23F0255 — BUCKLEY SFB, IPR-RA-O SITES 5 YEAR REVIEW
Dawson Solutions, LLC · $385K · PoP Sep 28, 2026
W9128F21F0233 — CHAAP FIVE YEAR ADDENDUM. CONDUCT ERA UPDATE FOR OUS 2, 3, AND 4
Dawson Solutions, LLC · $357K · PoP Aug 30, 2024
W9128F25FA050 — SATOC TASK ORDER TO SUPPORT THE 88TH READINESS DIVISIONS NATURAL RESOURCE SURVEY UPDATES ACROSS MULTIPLE STATES.
Dawson Solutions, LLC · $319K · PoP Mar 30, 2027
W9128F22F0246 — HVAC CLEANING
Dawson Solutions, LLC · $273K · PoP Apr 28, 2023
W9128F23F0229 — TASK 2 FIVE-YEAR REVIEW AND PERIODIC
Dawson Solutions, LLC · $193K · PoP Mar 19, 2025

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/W9128F20D0054