N0018924F3069↗
R3 Strategic Support Group Inc received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $2.62M obligated so far for support- management: logistics support. It runs to 2027-07-31, or to 2030-01-31 if every option is exercised.
Key facts · data as of Oct 23, 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
- $2.62M
- Potential value
- $4.88M
- Ends
- 2027-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0018924F3069, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0018924F3069_9700_N0017819D8389_9700
R3 Strategic Support Group Inc: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES ON NAVAL STATION NORFOLK.
Up for re-bid: ends 2027-07-31. Recompete brief → · Collective Joint Training Bridge Contract ↗
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8389)
- Solicitation
- N0018924R3044
- Where the work is
- Norfolk City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $321.0K (12.2% of what was obligated), as R3 Strategic Support Group Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Professional Analysis, Incorporated | $321.0K | 1 | VA | 2024-08-01 | 2024-08-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-01 | Professional Analysis, Incorporated | $321.0K | PROVIDE 4 FTES TO FILL BILLETS UNDER THE PWS. |
Every action
4 actions since 2024-07-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-25 | P00003 | Option exercised | $885.6K | EXERCISE OPTION YEAR II FOR HAZMAT MATERIAL |
| 2025-08-01 | P00002 | Funding only | $874.7K | CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES ON NAVAL STATION NORFOLK. |
| 2024-09-18 | P00001 | Funding only | $118.1K | CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES ON NAVAL STATION NORFOLK. |
| 2024-07-29 | 0 | $745.5K | CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES ON NAVAL STATION NORFOLK. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗