N0018922F3017↗
3 Reasons Consulting LLC received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $2.90M obligated so far for it and telecom - network: satellite communications and telecom access services. It runs to 2027-02-28, or to 2027-08-31 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- 3 Reasons Consulting LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $2.90M
- Potential value
- $3.97M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0018922F3017, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0018922F3017_9700_N0017819D7003_9700
3 Reasons Consulting LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
MAINTENANCE SERVICES ON INFORMATION TECHNOLOGY (IT) SYSTEMS FOR CLINICAL AND ADMINISTRATIVE STAFF DESKTOPS & LAPTOPS.
Up for re-bid: ends 2027-02-28. Recompete brief → · Collective Joint Training Bridge Contract ↗
What it is
- Product or service
- IT and Telecom - Network: Satellite Communications and Telecom Access Services (PSC DG11)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7003)
- Solicitation
- N0018921R3047
- Where the work is
- Hanover, VA · district VA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-02-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-13 | P00009 | Funding only | $746.0K | CALL CENTER SUPPORT |
| 2026-02-27 | P00008 | Option exercised | $0 | CALL CENTER SUPPORT |
| 2025-02-20 | P00007 | Option exercised | $731.3K | MAINTENANCE SERVICES ON INFORMATION TECHNOLOGY (IT) SYSTEMS FOR CLINICAL AND ADMINISTRATIVE STAFF DESKTOPS & LAPTOPS. |
| 2024-06-06 | P00006 | Funding only | $657.3K | MAINTENANCE SERVICES ON INFORMATION TECHNOLOGY (IT) SYSTEMS FOR CLINICAL AND ADMINISTRATIVE STAFF DESKTOPS & LAPTOPS. |
| 2024-02-29 | P00005 | Option exercised | $59.8K | MAINTENANCE SERVICES ON INFORMATION TECHNOLOGY (IT) SYSTEMS FOR CLINICAL AND ADMINISTRATIVE STAFF DESKTOPS & LAPTOPS. |
| 2023-02-24 | P00004 | Option exercised | $702.9K | MAINTENANCE SERVICES ON INFORMATION TECHNOLOGY (IT) SYSTEMS FOR CLINICAL AND ADMINISTRATIVE STAFF DESKTOPS & LAPTOPS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗