N0024424F3010↗
R3 Strategic Support Group Inc received this contract from Navsup FLT Log CTR Pearl Harbor, Department of the Navy: $576.1K obligated so far for maint/repair/rebuild of equipment- aircraft launching, landing, and ground handling equipment. Its period of performance ended 2025-05-14.
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 Pearl Harbor (N00604)
- Obligated to date
- $576.1K
- Potential value
- $576.1K
- Ends
- 2025-05-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0024424F3010, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0024424F3010_9700_N0017819D8389_9700
R3 Strategic Support Group Inc: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Pearl Harbor: what it buys
REQUIRED SERVICES WILL CONSIST OF TRAILER AND WATERCRAFT SUPPORT FOR PREVENTIVE MAINTENANCE.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment (PSC J017)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Pearl Harbor (N00604)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8389)
- Solicitation
- N0024424R3021
- 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
2 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 |
|---|---|---|---|---|
| 2025-06-27 | P00001 | Administrative change | $0 | THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN WATERCRAFT SERVICE SUPPORT FOR EODGRU ONE UNITS OF ACTION. |
| 2024-08-15 | 0 | $576.1K | REQUIRED SERVICES WILL CONSIST OF TRAILER AND WATERCRAFT SUPPORT FOR PREVENTIVE MAINTENANCE. |
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 ↗