N0024424F3009↗
R3 Strategic Support Group Inc received this contract from Navsup FLT Log CTR Pearl Harbor, Department of the Navy: $1.55M obligated so far for maint/repair/rebuild of equipment- ammunition and explosives. Its period of performance ended 2026-08-15; options could extend it to 2029-08-15.
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 Pearl Harbor (N00604)
- Obligated to date
- $1.55M
- Potential value
- $4.59M
- Ends
- 2026-08-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0024424F3009, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0024424F3009_9700_N0017819D8389_9700
R3 Strategic Support Group Inc: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Pearl Harbor: what it buys · The follow-on: recompete brief
ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE
Up for re-bid: ends 2026-08-15. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Ammunition and Explosives (PSC J013)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Pearl Harbor (N00604)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8389)
- 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
6 actions since 2024-08-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-27 | P00005 | Supplemental agreement (work within scope) | $20.0K | ENGINEERING ROV AND UUV SERVICE SUPPORT FOR EODGRU ONE THROUGHOUT ALL PHASES OF FORCE DEPLOYMENT, REDEPLOYMENT, AND SUSTAINMENT FOR EOD TRAINING, EXERCISES, AND MISSIONS. |
| 2025-09-08 | P00004 | Supplemental agreement (work within scope) | $10.2K | MODIFICATION TO INCREASE CONTRACT VALUE RESULTING FROM A PRICE ADJUSTMENT. |
| 2025-08-06 | P00003 | Supplemental agreement (work within scope) | $839.6K | MODIFY TASK ORDER BY FULLY FUNDING CLIN 5000, DECREASING TRAVEL CLIN 7002, AND EXERCISING OPTION YEAR ONE. |
| 2025-06-30 | P00002 | Administrative change | $0 | THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE |
| 2024-09-26 | P00001 | Administrative change | $34.0K | THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN ROV & UUV ENGINEERING SUPPORT SERVICES |
| 2024-08-15 | 0 | $648.2K | ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE |
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 ↗