Federal Contractor Profile
R3 Strategic Support Group INC
$198M obligated·149 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2023 | Department of DefenseFA4452 763 ESS | FA445220F0037 | 541690 | EOD - FA4452-20-F0037 - TO - AFCENT | $111K |
| May 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3031 | 541330 | READINESS ANALYST SUPPORT SERVICES | $4K |
| May 8, 2023 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $482K |
| Apr 26, 2023 | Department of DefenseFA4452 763 ESS | FA445221F0036 | 541690 | ADDITION OF FOUR FLIGHT SUPPORT TECHNICIANS. | $415K |
| Apr 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3021 | 541330 | EOD INSTRUCTORS SUPPORT SERVICES | $2.0M |
| Apr 20, 2023 | 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. | $982K |
| Apr 6, 2023 | 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. | $343K |
| Apr 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $90K |
| Mar 30, 2023 | Department of DefenseFA4452 763 ESS | FA445222F0033 | 541690 | PROGRAM MANAGER POSITION | $182K |
| Mar 30, 2023 | 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. | $376K |
| Mar 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3031 | 541330 | READINESS ANALYST SUPPORT SERVICES | $435K |
| Mar 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0366 | 541614 | MATERIEL CONTRACTOR SUPPORT | $851K |
| Mar 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $6.8M |
| Mar 14, 2023 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $2.4M |
| Feb 23, 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 | $3.6M |
| Feb 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3003 | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER TECHNICAL AND LOGISTIC SUPPORT FOR VARIOUS ASPECTS OF EODGRU TWO'S AND NAVY EXPEDITIONARY COMBAT COMMAND'S (NECC) TRAINING MISSION. THE CONTRACTOR SHALL PROVIDE THE NECESSARY LEVEL OF SUPPORT TO SUCCESSFULLY ACCOMPLISH ALL REQUIREMENTS SET FORTH WITHIN THIS PWS. | $10K |
| Feb 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3003 | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER TECHNICAL AND LOGISTIC SUPPORT FOR VARIOUS ASPECTS OF EODGRU TWO'S AND NAVY EXPEDITIONARY COMBAT COMMAND'S (NECC) TRAINING MISSION. THE CONTRACTOR SHALL PROVIDE THE NECESSARY LEVEL OF SUPPORT TO SUCCESSFULLY ACCOMPLISH ALL REQUIREMENTS SET FORTH WITHIN THIS PWS. | $241K |
| Feb 1, 2023 | Department of DefenseFA4452 763 ESS | FA445222F0025 | 541690 | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | $104K |
| Nov 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3041 | 541330 | EODGRU ONE READINESS SUPPORT | $3.7M |
| Nov 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $721K |
| Nov 1, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FC0000012 | 541611 | IGF::CT::IGF | $424K |
| Oct 1, 2022 | Department of DefenseFA4452 763 ESS | FA445222F0033 | 541690 | PROGRAM MANAGER POSITION | $91K |
| Sep 22, 2022 | 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 |
| Sep 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3017 | 541330 | MARITIME EXPEDITIONARY SECURITY FORCE (MESF) LOCAL AREA MOBILIZATION AND DISTRIBUTED MOBILIZATION SERVICES SUPPORT ANALYST. | $141K |
| Sep 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3003 | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER TECHNICAL AND LOGISTIC SUPPORT FOR VARIOUS ASPECTS OF EODGRU TWO'S AND NAVY EXPEDITIONARY COMBAT COMMAND'S (NECC) TRAINING MISSION. THE CONTRACTOR SHALL PROVIDE THE NECESSARY LEVEL OF SUPPORT TO SUCCESSFULLY ACCOMPLISH ALL REQUIREMENTS SET FORTH WITHIN THIS PWS. | $52K |
| Sep 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0366 | 541614 | MATERIEL CONTRACTOR SUPPORT | $127K |
| Aug 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F3002 | 541330 | TRAINING ADMINISTRATOR AND DIVES MANAGER. | $316K |
| Aug 31, 2022 | Department of DefenseFA4452 763 ESS | FA445220F0052 | 541690 | SILVER FLAG PACAF GUAM | $144K |
| Aug 19, 2022 | Department of DefenseFA4452 763 ESS | FA445222F0025 | 541690 | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | $3K |
| Aug 12, 2022 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $1.7M |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3031 | 541330 | READINESS ANALYST SUPPORT SERVICES | $429K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1219 | 541614 | TOA MANAGEMENT SUPPORT SERVICES | $150K |
| Jul 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3028 | 541330 | EOD GROUP ONE N8 ANALYSTS SUPPORT SERVICES | $886K |
| Jul 1, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FC0000012 | 541611 | IGF::CT::IGF | $131K |
| Jun 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0366 | 541614 | MATERIEL CONTRACTOR SUPPORT | $665K |
| Jun 14, 2022 | Department of DefenseFA4452 763 ESS | FA445220F0037 | 541690 | EOD - FA4452-20-F0037 - TO - AFCENT | $111K |
| Jun 7, 2022 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $1.8M |
| Jun 2, 2022 | Department of DefenseFA4452 763 ESS | FA445222F0025 | 541690 | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | $3K |
| May 24, 2022 | 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. | $343K |
| May 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3049 | 541330 | EODLC TRAINING LIFE CYCLE | $254K |
| May 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3011 | 541330 | DOCUMENT WRITER SERVICES | $415K |
| May 4, 2022 | 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. | $368K |
| May 4, 2022 | 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. | $978K |
| Apr 21, 2022 | Department of DefenseFA4452 763 ESS | FA445221F0036 | 541690 | ADDITION OF FOUR FLIGHT SUPPORT TECHNICIANS. | $415K |
| Apr 14, 2022 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $350K |
| Mar 23, 2022 | Department of DefenseFA4452 763 ESS | FA445222F0033 | 541690 | PROGRAM MANAGER POSITION | $182K |
| Mar 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $5.5M |
| Mar 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3003 | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER TECHNICAL AND LOGISTIC SUPPORT FOR VARIOUS ASPECTS OF EODGRU TWO'S AND NAVY EXPEDITIONARY COMBAT COMMAND'S (NECC) TRAINING MISSION. THE CONTRACTOR SHALL PROVIDE THE NECESSARY LEVEL OF SUPPORT TO SUCCESSFULLY ACCOMPLISH ALL REQUIREMENTS SET FORTH WITHIN THIS PWS. | $2.4M |
| Feb 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3003 | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER TECHNICAL AND LOGISTIC SUPPORT FOR VARIOUS ASPECTS OF EODGRU TWO'S AND NAVY EXPEDITIONARY COMBAT COMMAND'S (NECC) TRAINING MISSION. THE CONTRACTOR SHALL PROVIDE THE NECESSARY LEVEL OF SUPPORT TO SUCCESSFULLY ACCOMPLISH ALL REQUIREMENTS SET FORTH WITHIN THIS PWS. | $482K |
| Feb 14, 2022 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $705K |
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