Federal Contractor Profile
R3 Strategic Support Group INC
$198M obligated·149 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024425F3001 | 541330 | NAVSUP FLC SD - CODE 240. THE OBJECTIVE IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE PURPOSE OF N43 ANALYST. | $154K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024425F3000 | 541330 | FOR N43 MATERIEL COMMODITY MANAGER SUPPORT CONTRACT SERVICES | $1.1M |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F3001 | 541330 | TABLE OF ALLOWANCES (TOA) SUPPORT SERVICES | $1.9M |
| Oct 24, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0042 | 541690 | 26 APR 2025 - 25 APR 2026 | $208K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024424F3009 | 541330 | ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE | $10K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3064 | 541330 | EODGRU ONE AND TWO REQUIRE THE SUPPORT TO GATHER, ANALYZE AND TRACK INDIVIDUAL READINESS AND PERFORMANCE DATA FROM THE STRIKE PROGRAM DEFINED AND VALIDATED. | $6K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $2.4M |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3017 | 541330 | CEODD INSTRUCTOR DIVING | $642K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F3008 | 541330 | MARITIME EXPEDITIONARY SECURITY FORCE | $927K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024424F3009 | 541330 | ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE | $840K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3069 | 541330 | CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES ON NAVAL STATION NORFOLK. | $875K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $228K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3064 | 541330 | EODGRU ONE AND TWO REQUIRE THE SUPPORT TO GATHER, ANALYZE AND TRACK INDIVIDUAL READINESS AND PERFORMANCE DATA FROM THE STRIKE PROGRAM DEFINED AND VALIDATED. | $260K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3021 | 541330 | EOD INSTRUCTORS SUPPORT SERVICES | $38K |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F3007 | 541330 | TEU INSTRUCTOR FACILITATOR SUPPORT | $4.3M |
| Jun 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3033 | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER LOGISTIC SUPPORT FOR INVENTORY OF TABLE OF ALLOWANCE (TOA) ITEMS ASSIGNED TO MESG TWO AND SUBORDINATE COMMANDS. | $10K |
| Jun 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3011 | 541330 | MESF TWO REQUIRES A SUPPORT TEAM OF SUBJECT MATTER EXPERTS EXPERIENCED IN SPECIALIZED MARITIME EXPEDITIONARY SECURITY FORCE SKILLS AND OPERATIONS TO SUPPORT THE HIGH RISK TRAINING PROGRAM. | $4K |
| Jun 20, 2025 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $628K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3062 | 541330 | TEOD COMBAT INSTRUCTORS SUPPORT SERVICES | $1.2M |
| Jun 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3021 | 541330 | EOD INSTRUCTORS SUPPORT SERVICES | $1.6M |
| May 29, 2025 | Department of DefenseFA4452 763 ESS | FA445222F0025 | 541690 | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | $45K |
| May 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3021 | 541330 | EOD INSTRUCTORS SUPPORT SERVICES | $540K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F3010 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL GROUP ONE (EODGRU ONE) REQUIRES BOAT TRAILER AND WATERCRAFT SERVICE SUPPORT FOR EODGRU ONE UNITS OF ACTION THROUGHOUT ALL PHASES OF FORCE DEPLOYMENT, REDEPLOYMENT, AND SUSTAINMENT FOR EOD TRAINING, EXERCISES, AND MISSIONS. | $985K |
| May 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3033 | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER LOGISTIC SUPPORT FOR INVENTORY OF TABLE OF ALLOWANCE (TOA) ITEMS ASSIGNED TO MESG TWO AND SUBORDINATE COMMANDS. | $377K |
| May 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3016 | 541330 | THIS REQUIREMENT IS TO PROVIDE ACCOUNTING, COORDINATION, DATA ENTRY, AND SME EXPERTISE OF MATERIAL AND EQUIPMENT USED BY THE GOVERNMENT AND REQUIRES LOGISTIC SPECIALISTS FAMILIAR WITH U.S. NAVY EXPEDITIONARY COMBAT FORCES ILS PROCEDURES AND FUNCTIONS | $99K |
| May 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F3007 | 541330 | TEU INSTRUCTOR FACILITATOR SUPPORT | $500K |
| May 1, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0041 | 541690 | SHAW EOD/LG SUPPORT - POP: 15 JUNE 2025 - 31 MAY 2026 | $107K |
| Apr 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3017 | 541330 | CEODD INSTRUCTOR DIVING | $800K |
| Apr 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3011 | 541330 | MESF TWO REQUIRES A SUPPORT TEAM OF SUBJECT MATTER EXPERTS EXPERIENCED IN SPECIALIZED MARITIME EXPEDITIONARY SECURITY FORCE SKILLS AND OPERATIONS TO SUPPORT THE HIGH RISK TRAINING PROGRAM. | $1.1M |
| Apr 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3077 | 541330 | EODGRU TWO REQUIRES MAINTENANCE AND LOGISTICS SUPPORT PERSONNEL. | $389K |
| Apr 24, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0042 | 541690 | 26 APR 2025 - 25 APR 2026 | $208K |
| Apr 10, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0040 | 541690 | THIS TASK ORDER COVERS THE AMOUNT OF THE PROGRAM MANAGER POSITION FOR THE MONTH OF SEPTEMBER 2021, WHICH WAS RATIFIED EFFECTIVE 10 APRIL 2025. | $15K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $6K |
| Mar 31, 2025 | Department of DefenseFA4452 763 ESS | FA445222F0033 | 541690 | PROGRAM MANAGER POSITION | $182K |
| Mar 21, 2025 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $1.3M |
| Mar 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $550K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3016 | 541330 | THIS REQUIREMENT IS TO PROVIDE ACCOUNTING, COORDINATION, DATA ENTRY, AND SME EXPERTISE OF MATERIAL AND EQUIPMENT USED BY THE GOVERNMENT AND REQUIRES LOGISTIC SPECIALISTS FAMILIAR WITH U.S. NAVY EXPEDITIONARY COMBAT FORCES ILS PROCEDURES AND FUNCTIONS | $4.2M |
| Feb 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $450K |
| Jan 31, 2025 | Department of DefenseFA4452 763 ESS | FA445222F0025 | 541690 | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | $63K |
| Jan 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3041 | 541330 | EODGRU ONE READINESS SUPPORT | $46K |
| Jan 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F3001 | 541330 | NAVSUP FLC SD - CODE 240. THE OBJECTIVE IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE PURPOSE OF N43 ANALYST. | $139K |
| Jan 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F3000 | 541330 | FOR N43 MATERIEL COMMODITY MANAGER SUPPORT CONTRACT SERVICES | $973K |
| Jan 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3021 | 541330 | EOD INSTRUCTORS SUPPORT SERVICES | $130K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $346K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSD94 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3016 | 541330 | THIS REQUIREMENT IS TO PROVIDE ACCOUNTING, COORDINATION, DATA ENTRY, AND SME EXPERTISE OF MATERIAL AND EQUIPMENT USED BY THE GOVERNMENT AND REQUIRES LOGISTIC SPECIALISTS FAMILIAR WITH U.S. NAVY EXPEDITIONARY COMBAT FORCES ILS PROCEDURES AND FUNCTIONS | $46K |
| Dec 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3077 | 541330 | EODGRU TWO REQUIRES MAINTENANCE AND LOGISTICS SUPPORT PERSONNEL. | $2K |
| Dec 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3064 | 541330 | EODGRU ONE AND TWO REQUIRE THE SUPPORT TO GATHER, ANALYZE AND TRACK INDIVIDUAL READINESS AND PERFORMANCE DATA FROM THE STRIKE PROGRAM DEFINED AND VALIDATED. | $827 |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3011 | 541330 | MESF TWO REQUIRES A SUPPORT TEAM OF SUBJECT MATTER EXPERTS EXPERIENCED IN SPECIALIZED MARITIME EXPEDITIONARY SECURITY FORCE SKILLS AND OPERATIONS TO SUPPORT THE HIGH RISK TRAINING PROGRAM. | $2K |
| Nov 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3033 | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER LOGISTIC SUPPORT FOR INVENTORY OF TABLE OF ALLOWANCE (TOA) ITEMS ASSIGNED TO MESG TWO AND SUBORDINATE COMMANDS. | $16K |
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