N0018923F3039↗
Reefpoint Group LLC received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $11.97M obligated so far for support- professional: engineering/technical. It runs to 2027-09-24, or to 2029-03-24 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Reefpoint Group LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $11.97M
- Potential value
- $16.71M
- Ends
- 2027-09-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0018923F3039, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0018923F3039_9700_N0017819D8405_9700
Reefpoint Group LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
LIMDU SMART SUPPORT SERVICES
Up for re-bid: ends 2027-09-24. Recompete brief → · Collective Joint Training Bridge Contract ↗
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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8405)
- Solicitation
- N0018923R3034
- Where the work is
- Anne Arundel, MD · district MD-03
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 2023-09-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-26 | P00004 | Option exercised | $3.08M | LIMDU OPTION MODIFICATION |
| 2025-06-30 | P00003 | Administrative change | $3.02M | LIMDU SMART SUPPORT SERVICES |
| 2024-07-02 | P00002 | Administrative change | $2.96M | LIMDU SMART SUPPORT SERVICES |
| 2023-12-05 | P00001 | Administrative change | $0 | LIMDU SMART SUPPORT SERVICES |
| 2023-09-14 | 0 | $2.90M | LIMDU SMART 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 ↗