PrimeRFP SCOUT · IDV / contract family

W91QVN23D0007IDV family

IDIQ W91QVN23D0007 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $4.1M obligated on the IDV rollup.

0906 Aq Co Det A Contracti
Awarding office
Through Oct 31, 2026
Period
$4.1M
IDV obligated
7
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 PIIDW91QVN23D0007
Also listed asW91QVN-23-D-0007
Agency0906 Aq Co Det A Contracti
Awarding office0906 Aq Co Det A Contracti
Awarding agencyDepartment of Defense (DOD)
Period endOct 31, 2026
IDV obligated$4.1M
Child awards7

Distinctive task orders

7
W91QVN24F0012 — SUPPLY OF NATURAL GAS FOR CAMP CARROLL
Yeongnam Energy Service Co.., Ltd. · $1.1M · PoP Nov 30, 2024
W91QVN26FA022 — UTILITY GAS
Yeongnam Energy Service Co.., Ltd. · $610K · PoP Oct 31, 2026
W91QVN25F0014 — SUPPLY OF NATURAL GAS FOR CAMP CARROLL
Yeongnam Energy Service Co.., Ltd. · $1.1M · PoP Sep 30, 2025
W90VN923F0090 — SUPPLY OF NATURAL GAS FOR CAMP CARROLL
Yeongnam Energy Service Co.., Ltd. · $799K · PoP Nov 30, 2023
W90VN923F0043 — SUPPLY OF NATURAL GAS FOR CAMP CARROLL
Yeongnam Energy Service Co.., Ltd. · $465K · PoP Jan 31, 2024
W91QVN25FA353 — UTILITY GAS
Yeongnam Energy Service Co.., Ltd. · $170K · PoP Oct 31, 2025
W91QVN26FA238 — UTILITY GAS
Yeongnam Energy Service Co.., Ltd. · $140K · PoP Jun 30, 2026

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/W91QVN23D0007