Federal Contractor Profile
R3 Strategic Support Group INC
$198M obligated·149 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2022 | Department of DefenseFA4452 763 ESS | FA445222F0025 | 541690 | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | $104K |
| Jan 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3041 | 541330 | EODGRU ONE READINESS SUPPORT | $3.7M |
| Dec 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $707K |
| Dec 1, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $400K |
| Oct 28, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $50K |
| Oct 28, 2021 | Department of DefenseFA4452 763 ESS | FA445222F0013 | 541690 | EOD SUPPORT SERVICES AFCEC RAMSTEIN | $144K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3028 | 541330 | EOD GROUP ONE N8 ANALYSTS SUPPORT SERVICES | $872K |
| Sep 29, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF21F0042 | 541611 | EXU-1 SUPPORT TASK ORDER | $1.2M |
| Sep 23, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0082 | 541611 | TECHNICAL SUPPORT | $200K |
| Sep 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F3002 | 541330 | TRAINING ADMINISTRATOR AND DIVES MANAGER. | $309K |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1219 | 541614 | TOA MANAGEMENT SUPPORT SERVICES | $128K |
| Aug 25, 2021 | Department of DefenseFA4452 763 ESS | FA445220F0037 | 541690 | EOD - FA4452-20-F0037 - TO - AFCENT | $13K |
| Aug 25, 2021 | Department of DefenseFA4452 763 ESS | FA445220F0052 | 541690 | SILVER FLAG PACAF GUAM | $144K |
| Jul 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3031 | 541330 | READINESS ANALYST SUPPORT SERVICES | $424K |
| Jul 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3049 | 541330 | EODLC TRAINING LIFE CYCLE | $248K |
| Jul 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $49K |
| Jun 30, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FC0000012 | 541611 | IGF::CT::IGF | $546K |
| Jun 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3011 | 541330 | DOCUMENT WRITER SERVICES | $415K |
| Jun 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0366 | 541614 | MATERIEL CONTRACTOR SUPPORT | $651K |
| Jun 8, 2021 | Department of DefenseFA4452 763 ESS | FA445220F0037 | 541690 | EOD - FA4452-20-F0037 - TO - AFCENT | $111K |
| May 19, 2021 | 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. | $360K |
| May 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F3012 | 541330 | EOD INSTRUCTORS | $5.7M |
| Apr 26, 2021 | Department of DefenseFA4452 763 ESS | FA445221F0036 | 541690 | ADDITION OF FOUR FLIGHT SUPPORT TECHNICIANS. | $415K |
| Apr 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3049 | 541330 | EODLC TRAINING LIFE CYCLE | $43K |
| Apr 15, 2021 | 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. | $974K |
| Apr 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3041 | 541330 | EODGRU ONE READINESS SUPPORT | $22K |
| Mar 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0148 | 541330 | INSTRUCTOR SUPPORT BRIDGE CONTRACT | $232K |
| Mar 16, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16F0025 | 541611 | IGF::OT::IGF TECHNICAL SUPPORT | $2.0M |
| Mar 16, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0082 | 541611 | TECHNICAL SUPPORT | $1.3M |
| Feb 10, 2021 | 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. | $2.9M |
| Feb 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3041 | 541330 | EODGRU ONE READINESS SUPPORT | $3.7M |
| Feb 8, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16F0025 | 541611 | IGF::OT::IGF TECHNICAL SUPPORT | $251K |
| Feb 8, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0082 | 541611 | TECHNICAL SUPPORT | $162K |
| Jan 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3006 | 541330 | SME SUPPORT FOR EODESU-1 FOR THEIR MK-16 AND DIVING LIFE SUPPORT SYSTEM IN SAN DIEGO, CA. | $145K |
| Dec 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3031 | 541330 | READINESS ANALYST SUPPORT SERVICES | $140K |
| Nov 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3001 | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $596K |
| Nov 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3029 | 541330 | TECHNOLOGY INTEGRATION AND EVALUATION SUPPORT. THE OBJECTIVE OF THE PERFORMANCE WORK STATEMENT (PWS) IS TO ACQUIRE LEARNED PROFESSIONAL PERSONNEL WHO CAN SUPPORT THE TRAINING OF THE EOD UOA, DEVELOP STRATEGIES FOR THE INTEGRATION OF EMERGING TECHNOLOGY INTO EOD TTPS AND SUPPORT THE LEARNING STANDARDS DEPARTMENT FOR INCORPORATION OF NEW TECHNOLOGY AND ASSOCIATED TRAINING INTO CURRICULUM MATERIAL UPDATES AND REVISIONS. | $0 |
| Nov 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3041 | 541330 | EODGRU ONE READINESS SUPPORT | $45K |
| Nov 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3029 | 541330 | TECHNOLOGY INTEGRATION AND EVALUATION SUPPORT. THE OBJECTIVE OF THE PERFORMANCE WORK STATEMENT (PWS) IS TO ACQUIRE LEARNED PROFESSIONAL PERSONNEL WHO CAN SUPPORT THE TRAINING OF THE EOD UOA, DEVELOP STRATEGIES FOR THE INTEGRATION OF EMERGING TECHNOLOGY INTO EOD TTPS AND SUPPORT THE LEARNING STANDARDS DEPARTMENT FOR INCORPORATION OF NEW TECHNOLOGY AND ASSOCIATED TRAINING INTO CURRICULUM MATERIAL UPDATES AND REVISIONS. | $1.0M |
| Nov 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F3002 | 541330 | TRAINING ADMINISTRATOR AND DIVES MANAGER. | $303K |
| Sep 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F3002 | 541330 | TRAINING ADMINISTRATOR AND DIVES MANAGER. | $900 |
| Sep 21, 2020 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16F0025 | 541611 | IGF::OT::IGF TECHNICAL SUPPORT | $892K |
| Sep 21, 2020 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0082 | 541611 | TECHNICAL SUPPORT | $608K |
| Sep 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3029 | 541330 | TECHNOLOGY INTEGRATION AND EVALUATION SUPPORT. THE OBJECTIVE OF THE PERFORMANCE WORK STATEMENT (PWS) IS TO ACQUIRE LEARNED PROFESSIONAL PERSONNEL WHO CAN SUPPORT THE TRAINING OF THE EOD UOA, DEVELOP STRATEGIES FOR THE INTEGRATION OF EMERGING TECHNOLOGY INTO EOD TTPS AND SUPPORT THE LEARNING STANDARDS DEPARTMENT FOR INCORPORATION OF NEW TECHNOLOGY AND ASSOCIATED TRAINING INTO CURRICULUM MATERIAL UPDATES AND REVISIONS. | $513K |
| Aug 28, 2020 | Department of DefenseFA4452 763 ESS | FA445220F0049 | 541690 | FY20 SILVER FLAG PM POSITION | $181K |
| Aug 28, 2020 | Department of DefenseFA4452 763 ESS | FA445220F0050 | 541690 | SILVER FLAG USAFE RAMSTEIN | $144K |
| Aug 28, 2020 | Department of DefenseFA4452 763 ESS | FA445220F0052 | 541690 | SILVER FLAG PACAF GUAM | $144K |
| Aug 20, 2020 | 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. | $265K |
| Jul 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3031 | 541330 | READINESS ANALYST SUPPORT SERVICES | $281K |
| Jul 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3049 | 541330 | EODLC TRAINING LIFE CYCLE | $387K |
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