PrimeRFP SCOUT · IDV / contract family

W91QVN24D0042IDV family

IDIQ W91QVN24D0042 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $4.5M obligated on the IDV rollup.

0906 Aq Co Det B Contracti
Awarding office
Through Dec 26, 2026
Period
$4.5M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW91QVN24D0042
Also listed asW91QVN-24-D-0042
Agency0906 Aq Co Det B Contracti
Awarding office0906 Aq Co Det B Contracti
Awarding agencyDepartment of Defense (DOD)
Period endDec 26, 2026
IDV obligated$4.5M
Child awards6
Bonuses end Sept 30

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Distinctive task orders

6
W90VN725FA058 — MMFZ18-1304, REPAIR CONVENTIONAL MUNITIONS SHOP B-1503, KWANGJU AB (MATOC, NON-WORK PLAN)
Elrim Construction Co.., Ltd. · $2.9M · PoP Oct 9, 2026
W90VN926FA070 — REPAIR FAILED AND FAILING UH B101, CAMP CARROLL
Elrim Construction Co.., Ltd. · $1.0M · PoP Nov 11, 2026
W90VN926FA029 — REPLACE ACTIVATED CARBON WITH NEW, B650, WATER TREATMENT PLANT, CAMP CARROLL
Elrim Construction Co.., Ltd. · $205K · PoP Jul 23, 2026
W90VN924F0113 — WORK CLASS K
Elrim Construction Co.., Ltd. · $164K · PoP Oct 27, 2024
W90VN924F0095 — K- REMOVAL OF HAZMAT MATERIAL, CW
Elrim Construction Co.., Ltd. · $122K · PoP Aug 31, 2024
W90VN926FA079 — REPLACEMENT OF SAND FILTER MEDIA WITH (1 - 4) AT B628 WATER TREATMENT PLANT, CAMP CARROLL
Elrim Construction Co.., Ltd. · $110K · PoP Dec 26, 2026

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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/W91QVN24D0042