Federal Contractor Profile
R3 Strategic Support Group INC
$198M obligated·149 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV065 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $450K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3009 | 541330 | ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE | $34K |
| Sep 18, 2024 | 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. | $118K |
| Sep 9, 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. | $260K |
| Aug 30, 2024 | Department of DefenseFA4452 763 ESS | FA445220F0052 | 541690 | SILVER FLAG PACAF GUAM | $144K |
| Aug 23, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $2.0M |
| Aug 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3077 | 541330 | EODGRU TWO REQUIRES MAINTENANCE AND LOGISTICS SUPPORT PERSONNEL. | $257K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3010 | 541330 | REQUIRED SERVICES WILL CONSIST OF TRAILER AND WATERCRAFT SUPPORT FOR PREVENTIVE MAINTENANCE. | $576K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3008 | 541330 | THE SUPPORT WILL COVER ALL PHASES OF FORCE DEPLOYMENT, REDEPLOYMENT, AND SUSTAINMENT, CRUCIAL FOR THE EXECUTION OF EOD TRAINING, EXERCISES, AND MISSIONS. | $211K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3011 | 541330 | THE SUPPORT WILL COVER ALL PHASES OF FORCE DEPLOYMENT, REDEPLOYMENT, AND SUSTAINMENT, CRUCIAL FOR THE EXECUTION OF EOD TRAINING, EXERCISES, AND MISSIONS. | $230K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3009 | 541330 | ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE | $648K |
| Aug 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $2.0M |
| Aug 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3034 | 541330 | TABLE OF ALLOWANCES SUPPORT SERVICES | $166K |
| Jul 29, 2024 | 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. | $746K |
| Jul 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F3008 | 541330 | MARITIME EXPEDITIONARY SECURITY FORCE | $1.8M |
| Jul 22, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1802 | 561621 | WEAPONS DETECTION SYSTEM | $247K |
| Jun 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3062 | 541330 | TEOD COMBAT INSTRUCTORS SUPPORT SERVICES | $1.2M |
| Jun 18, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $296K |
| Jun 14, 2024 | Department of DefenseFA4452 763 ESS | FA445220F0037 | 541690 | EOD - FA4452-20-F0037 - TO - AFCENT | $111K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3036 | 541330 | THE CONTRACTOR SHALL PROVIDE UCT-ONE WITH TEAM CAPABLE OF PERFORMING TRAINING ADMINISTRATION AND PROGRAM MANAGEMENT, DIVERS LIFE SUPPORT SYSTEMS PROGRAM MANAGEMENT, AND SMALL CRAFT SUBJECT MATTER EXPERT AND MAINTENANCE TECHNICIAN. | $383K |
| Jun 5, 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. | $361K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3021 | 541330 | EOD INSTRUCTORS SUPPORT SERVICES | $2.0M |
| May 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $3K |
| May 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $1.0M |
| May 17, 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 | $3.1M |
| May 9, 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. | $1.1M |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $500K |
| Apr 25, 2024 | Department of DefenseFA4452 763 ESS | FA445221F0036 | 541690 | ADDITION OF FOUR FLIGHT SUPPORT TECHNICIANS. | $415K |
| Apr 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0366 | 541614 | MATERIEL CONTRACTOR SUPPORT | $427K |
| Mar 28, 2024 | Department of DefenseFA4452 763 ESS | FA445222F0033 | 541690 | PROGRAM MANAGER POSITION | $182K |
| Feb 27, 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 | $1.0M |
| Feb 7, 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. | $341 |
| Feb 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3041 | 541330 | EODGRU ONE READINESS SUPPORT | $2.0M |
| Feb 6, 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. | $18K |
| Feb 5, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $2.2M |
| Jan 30, 2024 | Department of DefenseFA4452 763 ESS | FA445222F0025 | 541690 | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | $104K |
| Jan 23, 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. | $52K |
| Nov 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $858K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3028 | 541330 | EOD GROUP ONE N8 ANALYSTS SUPPORT SERVICES | $899K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F3008 | 541330 | MARITIME EXPEDITIONARY SECURITY FORCE | $1.8M |
| Sep 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3041 | 541330 | EODGRU ONE READINESS SUPPORT | $134K |
| Sep 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3017 | 541330 | MARITIME EXPEDITIONARY SECURITY FORCE (MESF) LOCAL AREA MOBILIZATION AND DISTRIBUTED MOBILIZATION SERVICES SUPPORT ANALYST. | $144K |
| Sep 6, 2023 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $1.2M |
| Aug 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3034 | 541330 | TABLE OF ALLOWANCES SUPPORT SERVICES | $162K |
| Aug 21, 2023 | Department of DefenseFA4452 763 ESS | FA445220F0052 | 541690 | SILVER FLAG PACAF GUAM | $144K |
| Jul 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F3002 | 541330 | TRAINING ADMINISTRATOR AND DIVES MANAGER. | $322K |
| Jul 13, 2023 | 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. | $541K |
| Jul 7, 2023 | 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 | $311K |
| Jun 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3049 | 541330 | EODLC TRAINING LIFE CYCLE | $260K |
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