PrimeRFP SCOUT · IDV / contract family

W9128F22D0030IDV family

IDIQ W9128F22D0030 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $6.9M obligated on the IDV rollup.

W076 Endist Ft Worth
Awarding office
Through Mar 6, 2028
Period
$6.9M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDW9128F22D0030
Also listed asW9128F-22-D-0030
AgencyW076 Endist Ft Worth
Awarding officeW076 Endist Ft Worth
Awarding agencyDepartment of Defense (DOD)
Period endMar 6, 2028
IDV obligated$6.9M
Child awards7
Bonuses end Sept 30

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Places of performance

States

CA, NY, TX, VA

Distinctive task orders

7
W9128F25F0018 — DESIGN OF US ROUTE 1 BRIDGE MODIFICATIONS AT BYRAM RIVER
Aecom Technical Services, Inc. · $3.6M · PoP Mar 6, 2028
W9128F24F0227 — PAVER IMPL AT MULTIPLE AMC LOCATIONS
Aecom Technical Services, Inc. · $1.8M · PoP Mar 24, 2026
W9126G23F0041 — DESIGN CHARRETTE FOR ROCKWOOD PARK POP 145 DAYS FROM AWARD DELIVERY TO 23 MAY 2023
Aecom Technical Services, Inc. · $404K · PoP Mar 15, 2024
W9128F25FA167 — USAG JAPAN PAVER
Aecom Technical Services, Inc. · $366K · PoP Sep 10, 2026
W9128F23F0167 — A-E SERVICES - PAVER CAMP HUMPHREYS
Aecom Technical Services, Inc. · $259K · PoP Oct 31, 2024
W9128F22F0158 — PAVER USAG ANSBACH AND USAG WIESBADEN
Aecom Technical Services, Inc. · $207K · PoP Feb 29, 2024
W9128F22F9239 — ITALY PAVER / USAG
Aecom Technical Services, Inc. · $201K · PoP Mar 18, 2024

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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/W9128F22D0030