N0024425F3000↗
R3 Strategic Support Group Inc received this contract from Navsup FLT Log CTR Pearl Harbor, Department of the Navy: $2.03M obligated so far for support- management: logistics support. It runs to 2027-01-15, or to 2030-01-15 if every option is exercised.
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
- $2.03M
- Potential value
- $5.44M
- Ends
- 2027-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0024425F3000, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0024425F3000_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
FOR N43 MATERIEL COMMODITY MANAGER SUPPORT CONTRACT SERVICES
Up for re-bid: ends 2027-01-15. Recompete brief →
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Pearl Harbor (N00604)
- Competition
- Full and open competition · 6 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8389)
- Solicitation
- N0024425R3003
- 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
3 actions since 2025-01-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-31 | P00002 | Option exercised | $1.06M | EXPLOSIVE ORDNANCE DISPOSAL GROUP ONE - TABLE OF ALLOWANCE (TOA) COMMODITY MANAGER SUPPORT |
| 2025-06-27 | P00001 | Administrative change | $0 | FOR N43 MATERIEL COMMODITY MANAGER SUPPORT CONTRACT SERVICES |
| 2025-01-15 | 0 | $972.7K | FOR N43 MATERIEL COMMODITY MANAGER SUPPORT CONTRACT 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 ↗