PrimeRFP SCOUT · IDV / contract family

W912D020A0009IDV family

IDIQ W912D020A0009 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $805K obligated on the IDV rollup.

0413 Aq Hq Rco-Ak Wainwrig
Awarding office
Through Feb 17, 2026
Period
$805K
IDV obligated
5
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 PIIDW912D020A0009
Also listed asW912D0-20-A-0009
Agency0413 Aq Hq Rco-Ak Wainwrig
Awarding office0413 Aq Hq Rco-Ak Wainwrig
Awarding agencyDepartment of Defense (DOD)
Period endFeb 17, 2026
IDV obligated$805K
Child awards5

Places of performance

States

AK

Distinctive task orders

5
W912D023F8V46 — AH-64 SKI SETS 4#
Airglas, Inc. · $203K · PoP Apr 30, 2024
W912D023F8V73 — AH-64 SKI SETS 2#
Airglas, Inc. · $203K · PoP Apr 30, 2024
W912D025FA069 — PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA.
Airglas, Inc. · $138K · PoP Feb 17, 2026
W912D025FA073 — PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA.
Airglas, Inc. · $138K · PoP Feb 17, 2026
W912D025FA074 — PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA.
Airglas, Inc. · $122K · PoP Feb 17, 2026

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/W912D020A0009