Federal Contractor Profile
Potomac River Group, LLC
$83M obligated·176 awards·9 agencies·21 NAICS
Federal Contracts
Showing award actions 1–50 of 194 funded award actions, most recent first.
- Contracts with positive obligations
- 176
- Funded award actions shown
- 194
- Obligations shown
- $83M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426P0006 | 334511 | THE 621 CRG AT JOINT BASE MCGUIRE-DIX-LAKEHURST (JB MDL) REQUIRES (9) COMPACT, MILITARY-GRADE LASER RANGE FINDERS TO SUPPORT WEATHER OPERATIONS AT AUSTERE AND CONTINGENCY AIRFIELDS. | $605K |
| Jun 2, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26PA026 | 334511 | POCKET LASER RANGE FINDERS FOR FOREIGN MILITARY SALES (FMS) CASE CO-B-VJG FOR COLOMBIA | $82K |
| Mar 3, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS23F00000502 | 561611 | AFISS2 EOUSA | $2.4M |
| Dec 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000502 | 561611 | AFISS2 EOUSA | $804K |
| Sep 24, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3925P0122 | 334419 | 16 NEW WHITE PHOSPHOR NIGHT VISION BINOCULARS AND MOUNTS COMPATIBLE WITH CURRENT EQUIPMENT FOR STATEWIDE LAW ENFORCEMENT USE. | $122K |
| Sep 11, 2025 | Department of JusticeFBI-JEH | 15F06725F0001705 | 332999 | CARBINE PARTS | $593K |
| Jun 22, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0053 | 333310 | MOSKITO TI LASER RANGE FINDER (9) | $489K |
| Nov 4, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000502 | 561611 | AFISS2 EOUSA | $3.1M |
| Sep 26, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724P0190 | 334220 | THE GOVERNMENT IS PROCURING 50 DAVID CLARK H10-13X 40600G-05 HEADSETS FOR THE 755 OSS. | $35K |
| Sep 4, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724P0189 | 334511 | MOSKITO AERO LASER RANGE FINDER - 2 EA | $52K |
| Aug 27, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FD0000035 | 332999 | TO PURCHASE INVENTORY STOCK OF NIGHT VISION GOGGLES (NVG) ADAPTER PLATES. | $12K |
| Aug 9, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24F0028 | 332999 | 4DT RETROFIT ACH/MICH COMBAT LINER | $16K |
| Jun 20, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FD0000035 | 332999 | TO PURCHASE INVENTORY STOCK OF NIGHT VISION GOGGLES (NVG) ADAPTER PLATES. | $18K |
| Jun 18, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P1453 | 561621 | MAINTENANCE, REPAIR AND PMI FOR ION SCANNERS. | $41K |
| May 3, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0046 | 333314 | LASER RANGE FINDER (BINOCULARS) | $26K |
| Mar 14, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23P00000576 | 561611 | THIS IS A REQUEST TO BRIDGE EXISTING DELIVERY ORDER 15DDHQ19F00001791, POTOMAC RIVER GROUP | $150K |
| Mar 7, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024FG049 | 332999 | INDIVIDUAL EQUIPMENT | $14K |
| Nov 28, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0128 | 335311 | BTC-708 | $605 |
| Nov 2, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000502 | 561611 | AFISS2 EOUSA | $3.0M |
| Nov 1, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000576 | 561611 | THIS IS A REQUEST TO BRIDGE EXISTING DELIVERY ORDER 15DDHQ19F00001791, POTOMAC RIVER GROUP | $712K |
| Oct 1, 2023 | Department of DefenseFA4877 355 CONS PK | FA487724FG111 | 333314 | MISCELLANEOUS IT AND TELECOM -HIGH PERFORMANCE COMPUTEEQUIPMENT | $25K |
| Sep 19, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F6239 | 333314 | HELMET PAD KIT - HIVE OPS CORE DELUXE RETROFIT KIT 1/2 FOR USE WITH OPS CORE WITH OCC ONLY HIVE OPS CORE DELUXE RETROFIT KIT FOR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/14/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY Q | $9K |
| Aug 23, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000502 | 561611 | AFISS2 EOUSA | $242K |
| Aug 7, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723P0088 | 333310 | MOSKITO AERO LASER RANGE FINDERS, PN: 10160UW-SA-COO-20UM MX-10160 | $264K |
| Aug 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000284 | 561611 | AFISS EOUSA FLU ASSET INVESTIGATION SERVICES. THE ORDER IS INCREMENTALLY FUNDED IN ACCORDANCE WITH 52.232-22 LIMITATION OF FUNDS AND 52.232-18 AVAILABILITY OF FUNDS. | $241K |
| Jul 12, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000284 | 561611 | AFISS EOUSA FLU ASSET INVESTIGATION SERVICES. THE ORDER IS INCREMENTALLY FUNDED IN ACCORDANCE WITH 52.232-22 LIMITATION OF FUNDS AND 52.232-18 AVAILABILITY OF FUNDS. | $241K |
| Jun 29, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000576 | 561611 | THIS IS A REQUEST TO BRIDGE EXISTING DELIVERY ORDER 15DDHQ19F00001791, POTOMAC RIVER GROUP | $771K |
| Jun 5, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0128 | 335311 | BTC-708 | $21K |
| Apr 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1262 | 334519 | EQUIPMENT AND TRAINING | $11M |
| Mar 30, 2023 | Department of JusticeHEADQUATERS | 15DDHQ19F00001791 | 561611 | TO PROVIDE ASSET FORFEITURE/FINANCIAL INVESTIGATIVE SUPPORT SERVICES. | $770K |
| Mar 30, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000284 | 561611 | AFISS EOUSA FLU ASSET INVESTIGATION SERVICES. THE ORDER IS INCREMENTALLY FUNDED IN ACCORDANCE WITH 52.232-22 LIMITATION OF FUNDS AND 52.232-18 AVAILABILITY OF FUNDS. | $722K |
| Jan 31, 2023 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70122PA3100051 | 332994 | L4 G24 MOUNT W/LOW PROFILE BREAKAWAY | $90 |
| Dec 15, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000794 | 561611 | EOUSA'S OFFICE OF LEGAL PROGRAMS, FINANCIAL LITIGATION STAFF HAS A REQUIREMENT TO PROVIDE ASSET INVESTIGATOR (AI) SERVICES TO USAO FINANCIAL LITIGATION UNITS (FLUS) TO ENHANCE DEBT COLLECTION ENFORCEMENT EFFORTS. | $1.4M |
| Nov 2, 2022 | Department of JusticeHEADQUATERS | 15DDHQ19F00001791 | 561611 | TO PROVIDE ASSET FORFEITURE/FINANCIAL INVESTIGATIVE SUPPORT SERVICES. | $1.5M |
| Oct 1, 2022 | Department of DefenseFA4484 87 CONS PK | FA448423FG094 | 333314 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17K |
| Sep 26, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805122P0020 | 333314 | RANGE FINDER BINOCULARS | $231K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3732 | 334519 | * ---------- COMMENTS: ATTN SARA DIXON: THE 1.25% AQM SURCHARGE OF $43,573.56 SHOULD PULL FROM THE FOLLOWING FUNDING SOURCES: $32,848.51 OF FY21/22 NADR EXBS BASE (19111210750000) $6,083.10 OF FY17/22 NADR EXBS BASE (19117210750000) $4,641.95 OF | $3.5M |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3736 | 334519 | CONTRACTOR SUPPORT IS REQUIRED INFORMATION TECHNOLOGY EQUIPMENT INSTALLATION AND RELATED TRAINING NEEDS IN MULTIPLE PARTNER COUNTRIES. | $743K |
| Aug 31, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F5MH7 | 333314 | PART# 62100G04-T DPAM KIT W/ THE L4 INTERFACE PLATE ADAPT | $39K |
| Aug 30, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70122PA3100051 | 332994 | L4 G24 MOUNT W/LOW PROFILE BREAKAWAY | $15K |
| Jul 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2698 | 334516 | PROCURE TEN (10) IONSCAN 600S - PORTABLE EXPLOSIVES AND NARCOTICS TRACE DETECTION SYSTEMS WITH INTEGRATED PRINTERS. | $3 |
| Jun 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2698 | 334516 | PROCURE TEN (10) IONSCAN 600S - PORTABLE EXPLOSIVES AND NARCOTICS TRACE DETECTION SYSTEMS WITH INTEGRATED PRINTERS. | $7K |
| Jun 9, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000057 | 333314 | PURCHASING GEISELLE SUPER 700 TRIGGERS FOR SRT SNIPER RIFLE BUILD | $18K |
| Apr 4, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722P0047 | 333314 | MOSKITO LASER RANGE FINDER | $264K |
| Jan 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4386 | 334519 | EQUIPMENT AND TRAINING | $1 |
| Dec 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15D0088 | 334519 | PROVIDE SUPPLIES, EQUIPMENT AND RELATED INSTALLATION. MAINTENANCE, TRAINING, AND SUPPORT SERVICES | $1 |
| Dec 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15D0088 | 334519 | PROVIDE SUPPLIES, EQUIPMENT AND RELATED INSTALLATION. MAINTENANCE, TRAINING, AND SUPPORT SERVICES | $1 |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4386 | 334519 | EQUIPMENT AND TRAINING | $1 |
| Nov 15, 2021 | Department of JusticeHEADQUATERS | 15DDHQ19F00001791 | 561611 | TO PROVIDE ASSET FORFEITURE/FINANCIAL INVESTIGATIVE SUPPORT SERVICES. | $3.1M |
| Nov 4, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000794 | 561611 | EOUSA'S OFFICE OF LEGAL PROGRAMS, FINANCIAL LITIGATION STAFF HAS A REQUIREMENT TO PROVIDE ASSET INVESTIGATOR (AI) SERVICES TO USAO FINANCIAL LITIGATION UNITS (FLUS) TO ENHANCE DEBT COLLECTION ENFORCEMENT EFFORTS. | $3.0M |
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