PrimeRFP SCOUT · IDV / contract family

W912EP23D0004IDV family

IDIQ W912EP23D0004 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $8.2M obligated on the IDV rollup.

W074 Endist Jacksnvlle
Awarding office
Through Oct 27, 2026
Period
$8.2M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDW912EP23D0004
Also listed asW912EP-23-D-0004
AgencyW074 Endist Jacksnvlle
Awarding officeW074 Endist Jacksnvlle
Awarding agencyDepartment of Defense (DOD)
Period endOct 27, 2026
IDV obligated$8.2M
Child awards7
Bonuses end Sept 30

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Places of performance

States

FL

Distinctive task orders

7
W912EP24F0077 — SFOO MAINTENANCE - ORDERING PERIOD 2
Re-Engineered Business Solutions Inc. · $2.7M · PoP Apr 28, 2025
W912EP25F0089 — SOUTH FLORIDA OPERATIONS OFFICE (SFOO) OPERATIONS AND MAINTENANCE (O&M) SERVICES
Re-Engineered Business Solutions Inc. · $2.5M · PoP May 8, 2026
W912EP23F0112 — TASK ODER 1 UNDER 23D0004
Re-Engineered Business Solutions Inc. · $2.5M · PoP Apr 28, 2024
W912EP25FA038 — THIS REQUIREMENT IS TO REPLACE THE EXISTING CANAVERAL LOCK MAIN ENTRANCE GATE WITH A NEW AUTOMATED GATE THAT WILL MEET…
Re-Engineered Business Solutions Inc. · $194K · PoP Nov 29, 2025
W912EP26FA061 — ST. LUCIE VISITOR CENTER MOLD REMEDIATION
Re-Engineered Business Solutions Inc. · $168K · PoP Oct 27, 2026
W912EP23F0168 — ST. LUCIE LOCK RECREATIONAL AREA
Re-Engineered Business Solutions Inc. · $136K · PoP Sep 27, 2023
W912EP25FA031 — THIS REQUIREMENT IS FOR THE REPAIR AND REPLACEMENT OF THE ST LUCIE VISITOR CENTER, BUILDING SF-111, ROOF WHICH WAS DAMA…
Re-Engineered Business Solutions Inc. · $123K · PoP Nov 14, 2025

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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/W912EP23D0004