N0018923F3034↗
R3 Strategic Support Group Inc received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $327.5K obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-09-25; options could extend it to 2029-03-25.
Key facts · data as of Oct 26, 2026
- Recipient
- R3 Strategic Support Group Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $327.5K
- Potential value
- $941.6K
- Ends
- 2025-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0018923F3034, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0018923F3034_9700_N0017819D8389_9700
R3 Strategic Support Group Inc: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys
TABLE OF ALLOWANCES SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8389)
- Solicitation
- N0018923R3020
- Where the work is
- San Diego, CA · district CA-50
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
5 actions since 2023-08-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-30 | P00004 | Administrative change | $0 | THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, SUPPLY TECHNICIAN AND WAREHOUSE SUPPORT IN ORDER TO MANAGE NON-CIVIL ENGINEER SUPPORT EQUIPMENT (CESE) TABLE OF ALLOWANCE (TOA) AND AUGMENT EQUIPMENT SUPPORT FOR UCT1, AT JEB-LC |
| 2025-01-30 | P00003 | Supplemental agreement (work within scope) | $0 | UCT1 TOA SUPPORT SERVICES |
| 2024-08-02 | P00002 | Option exercised | $165.7K | TOA SUPPORT SERVICES |
| 2023-10-04 | P00001 | Administrative change | $0 | THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, SUPPLY TECHNICIAN AND WAREHOUSE SUPPORT IN ORDER TO MANAGE CESE, TOA AND AUGMENT EQUIPMENT SUPPORT FOR UNDERWATER CONSTRUCTION TEAM ONE, AT JOINT EXPEDITIONARY BASE FORT STORY-LITTLE CREEK, VA. |
| 2023-08-21 | 0 | $161.8K | TABLE OF ALLOWANCES SUPPORT SERVICES |
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 ↗