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PrimeRFP SCOUT · IDV / contract family

W912HN14D0019IDV family

IDIQ W912HN14D0019 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $503K obligated on the IDV rollup.

W2sd Endist Norfolk
Awarding office
Through Jan 29, 2027
Period
$503K
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 PIIDW912HN14D0019
Also listed asW912HN-14-D-0019
AgencyW2sd Endist Norfolk
Awarding officeW2sd Endist Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endJan 29, 2027
IDV obligated$503K
Child awards5

Places of performance

States

GA, NC, VA

Distinctive task orders

5
W912HN18F2014 — MODIFICATION FOR THE RE-DESIGN OF THE EXISTING FIRE SUPPRESSION SYSTEM
Aecom Services, Inc. · $3.2M · PoP Jan 29, 2027
W912PM19F0025 — 65% THROUGH RTA DESIGN
Aecom Services, Inc. · $3.1M · PoP Feb 18, 2022
W912PM18F0063 — SUPPLEMENTAL AGREEMENT - RE-DESIGN OF 2ND FLOOR
Aecom Services, Inc. · $2.2M · PoP Apr 30, 2025
W9123617F0021 — DEEP CREEK BRIDGE 100% DESIGN - REA MODIFICATION P00003
Aecom Services, Inc. · $1.4M · PoP Feb 18, 2020
W912HN18F2004 — LIGHTING AND SIGNAGE DESIGN - DEOBLIGATION FOR THE PURPOSE OF CLOSEOUT
Aecom Services, Inc. · $762K · PoP Apr 6, 2020

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/W912HN14D0019