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PrimeRFP SCOUT · IDV / contract family

W912HV19D0015IDV family

IDIQ W912HV19D0015 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $3.9M obligated on the IDV rollup.

W2sn Endist Japan
Awarding office
Through May 3, 2027
Period
$3.9M
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 PIIDW912HV19D0015
Also listed asW912HV-19-D-0015
AgencyW2sn Endist Japan
Awarding officeW2sn Endist Japan
Awarding agencyDepartment of Defense (DOD)
Period endMay 3, 2027
IDV obligated$3.9M
Child awards5

Distinctive task orders

5
W912HV24F0016 — A-E SERVICES FOR BASIC CRITERIA PACKAGE (BCP) FOR MC 4278-86-88-90-92-93-T UTILITIES UPGRADES, CAMP FOSTER, OKINAWA, JA…
Benham-Pae Joint Venture · $1.7M · PoP May 3, 2027
W912HV22F0040 — ELECTRICAL VEHICLE CHARGING STATIONS AT HONSHU, JAPAN
Benham-Pae Joint Venture · $651K · PoP Feb 29, 2024
W912HV22F0033 — FY23 OMA REPAIR KITCHEN DUCT CAMP ZAMA, SAGAMIHARA HOUSING AREA, AND SAGAMI GENERAL DEPOT
Benham-Pae Joint Venture · $588K · PoP Jul 12, 2024
W912HV24F0046 — A-E SERVICES FOR OMA REPAIR MUNS FACILITY, BUILDING 45110, KADENA AIR BASE, OKINAWA, JAPAN
Benham-Pae Joint Venture · $471K · PoP Sep 5, 2025
W912HV23F0020 — AC REPAIR FOR SERVER ROOMS B101 CAMP ZAMA, JAPAN & WATER LEAKING STUDY AT MISSION TRAINING COMPLEX (MTC) SAGAMI GENERAL…
Benham-Pae Joint Venture · $428K · PoP Oct 30, 2024

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/W912HV19D0015