PrimeRFP SCOUT · IDV / contract family

W91CRB21D0023IDV family

IDIQ W91CRB21D0023 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $104.3M obligated on the IDV rollup.

Dla Troop Support
Awarding office
Through Aug 28, 2027
Period
$104.3M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW91CRB21D0023
Also listed asW91CRB-21-D-0023
AgencyDla Troop Support
Awarding officeDla Troop Support
Awarding agencyDepartment of Defense (DOD)
Period endAug 28, 2027
IDV obligated$104.3M
Child awards6
Bonuses end Sept 30

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Places of performance

States

PA

Distinctive task orders

6
W91CRB25FA071 — NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM
Gentex Corp. · $32.6M · PoP Feb 28, 2027
W91CRB24F0085 — NG IHPS - PRODUCTION SYSTEMS DELIVERY ORDER FOR 12,245 NG IHPS
Gentex Corp. · $24.0M · PoP Jul 19, 2026
SPE1C125F1450 — 8511085640!HELMET,GROUND TROOP
Gentex Corp. · $12.0M · PoP Aug 26, 2025
W91CRB21F0324 — GUARANTEED MINIMUM - DELIVERY ORDER FOR NG IHPS FIRST ARTICLE TEST (FAT) DELIVERABLES.
Gentex Corp. · $2.8M · PoP Mar 7, 2022
W91CRB25F0126 — NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM - PRODUCTION SYSTEMS
Gentex Corp. · $26.4M · PoP Aug 28, 2027
W91CRB24F0158 — NG IHPS - PRODUCTION SYSTEMS DELIVERY ORDER FOR 3,265 NG IHPS.
Gentex Corp. · $6.4M · PoP Aug 5, 2024

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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/W91CRB21D0023