PrimeRFP SCOUT · IDV / contract family

W912ES22G0005IDV family

IDIQ W912ES22G0005 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.4M obligated on the IDV rollup.

W07v Endist St Paul
Awarding office
Through May 1, 2026
Period
$1.4M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW912ES22G0005
Also listed asW912ES-22-G-0005
AgencyW07v Endist St Paul
Awarding officeW07v Endist St Paul
Awarding agencyDepartment of Defense (DOD)
Period endMay 1, 2026
IDV obligated$1.4M
Child awards6
Bonuses end Sept 30

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Places of performance

States

MN, WI

Distinctive task orders

6
W912ES24F0021 — BARGE 786 REPAIR - FULL HULL PLATE REPLACEMENT, PAINT INTERIOR/EXTERIOR HULL, INSTALL ANODES, INSTALL STRAKE RAIL, TRAN…
Brennan Marine, Inc. · $546K · PoP May 30, 2024
W912ES23F0024 — REPLACE BOTTOM HOPPER RUBBER SEAL
Brennan Marine, Inc. · $303K · PoP May 1, 2023
W912ES26FA014 — W81G6752894811
Brennan Marine, Inc. · $281K · PoP Apr 15, 2026
W912ES25F0046 — FUEL BARGE DRY DOCK HULL CLEANING, PAINTING AND MAGNESIUM SACRIFICIAL ANODE INSTALLATION
Brennan Marine, Inc. · $135K · PoP Apr 30, 2025
W912ES25FA018 — DRYDOCK INSPECTION AND REPAIR OF USACE PUSHBOAT M/V MCNAMARA
Brennan Marine, Inc. · $121K · PoP May 1, 2026
W912ES25F0009 — TRANSPORT, DRY DOCK INSPECTION, HULL CLEANING & PAINTING, AND REPAIR OF THREE BARGES
Brennan Marine, Inc. · $112K · PoP Apr 30, 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/W912ES22G0005