# R3 Strategic Support Group Inc.

Canonical: https://abierto.us/vendors/r3-strategic-support-group-inc-dp4pzp1m93b7

- UEI: DP4PZP1M93B7
- CAGE: 4WRF7
- Location: San Diego, CA
- Awards in window: 47 (209 transactions), $73,312,809 obligated, January 4, 2024 to August 4, 2026

## Awarding agencies

- Department of the Navy: 30 awards, $60,657,525
- Department of the Army: 1 awards, $10,574,740
- Department of the Air Force: 11 awards, $2,075,544
- Federal Acquisition Service: 3 awards, $5,000
- Department of Veterans Affairs: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0

## Industries

- 541330 Engineering Services: $60,564,837
- 541611 Administrative Management and General Management Consulting Services: $10,574,740
- 541690 Other Scientific and Technical Consulting Services: $1,741,484
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $426,749
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Full and Open Competition: 32 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Force Generation Professional Support Services - SEAPORT (N0024426F3106), $6,594,559. https://abierto.us/opportunities/n0024426f3106
- EOD MAJCOM Support Services (FA481926P0019). https://abierto.us/opportunities/fa481926p0019
- Weapons Detection System (36C26224Q1251), $424,581. https://abierto.us/opportunities/36c26224q1251

## Largest awards

- N0024425F3007 (delivery order): $10,989,124, NAVSUP FLT Log CTR San Diego. Teu Instructor Facilitator Support. https://www.usaspending.gov/award/CONT_AWD_N0024425F3007_9700_N0017819D8389_9700/
- N0018923F3016 (delivery order): $10,630,697, NAVSUP FLT Log CTR Norfolk. Logistics and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923F3016_9700_N0017819D8389_9700/
- W911NF21F0042 (delivery order): $10,574,740, W6QK ACC-APG Durham. Modification to Descope and Provide Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W911NF21F0042_9700_GS10F0116Y_4732/
- N0018923F3021 (delivery order): $6,505,939, NAVSUP FLT Log CTR Norfolk. Eod Instructors Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923F3021_9700_N0017819D8389_9700/
- N0024421F3012 (delivery order): $5,177,564, NAVSUP FLT Log CTR San Diego. Eod Instructors. https://www.usaspending.gov/award/CONT_AWD_N0024421F3012_9700_N0017819D8389_9700/
- N0024423F3008 (delivery order): $2,730,088, NAVSUP FLT Log CTR San Diego. Maritime Expeditionary Security Force. https://www.usaspending.gov/award/CONT_AWD_N0024423F3008_9700_N0017819D8389_9700/
- N0018924F3069 (delivery order): $2,623,878, NAVSUP FLT Log CTR Norfolk. Contractor Support to Perform the Material Handling, Packing, and Transportation/Mobile Equipment Operation Requirements for Chrimp Sites on Naval Station Norfolk.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3069_9700_N0017819D8389_9700/
- N0018921F3011 (delivery order): $2,540,889, NAVSUP FLT Log CTR Norfolk. The Purpose of This Modification Is to Implement a Wage Determination Adjustment and Increase the Scope of the Task Order by Adding a Learning Standards Officer (Lso) Position. IT Is Also to Add the Mandatory Clause FAR 52.204-27 to Section I.. https://www.usaspending.gov/award/CONT_AWD_N0018921F3011_9700_N0017819D8389_9700/
- N0018924F3062 (delivery order): $2,272,059, NAVSUP FLT Log CTR Norfolk. Teod Combat Instructors Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F3062_9700_N0017819D8389_9700/
- N0018925F3017 (delivery order): $2,243,898, NAVSUP FLT Log CTR Norfolk. Ceodd Instructor Diving. https://www.usaspending.gov/award/CONT_AWD_N0018925F3017_9700_N0017819D8389_9700/
- N0018919F3041 (delivery order): $2,058,251, NAVSUP FLT Log CTR Norfolk. Eodgru One Readiness Support. https://www.usaspending.gov/award/CONT_AWD_N0018919F3041_9700_N0017811D6661_9700/
- N0024425F3000 (delivery order): $2,034,941, NAVSUP FLT Log CTR San Diego. For N43 Materiel Commodity Manager Support Contract Services. https://www.usaspending.gov/award/CONT_AWD_N0024425F3000_9700_N0017819D8389_9700/
- N0024425F3010 (delivery order): $2,023,500, NAVSUP FLT Log CTR San Diego. Explosive Ordnance Disposal Group One (Eodgru One) Requires Boat Trailer and Watercraft Service Support for Eodgru One Units of Action Throughout All Phases of Force Deployment, Redeployment, and Sustainment for Eod Training, Exercises, and Missions.. https://www.usaspending.gov/award/CONT_AWD_N0024425F3010_9700_N0017819D8389_9700/
- N0018926F3001 (delivery order): $1,925,686, NAVSUP FLT Log CTR Norfolk. Table of Allowances (Toa) Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926F3001_9700_N0017819D8389_9700/
- N0024424F3009 (delivery order): $1,552,053, NAVSUP FLT Log CTR San Diego. Rov & Uuv Engineering Support Services for Eodgru One. https://www.usaspending.gov/award/CONT_AWD_N0024424F3009_9700_N0017819D8389_9700/
- N0018922F3033 (delivery order): $1,170,300, NAVSUP FLT Log CTR Norfolk. Modification P00001 - the Purpose of This Modification Is to Correct Administrative Errors. Modification P00002 - Ex OY1 Modification P00003 - WD Adj and Correct Wawf Table. https://www.usaspending.gov/award/CONT_AWD_N0018922F3033_9700_N0017819D8389_9700/
- N0018924F3077 (delivery order): $1,036,868, NAVSUP FLT Log CTR Norfolk. Eodgru Two Requires Maintenance and Logistics Support Personnel.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3077_9700_N0017819D8389_9700/
- N0024424F3010 (delivery order): $576,081, NAVSUP FLT Log CTR San Diego. Required Services Will Consist of Trailer and Watercraft Support for Preventive Maintenance.. https://www.usaspending.gov/award/CONT_AWD_N0024424F3010_9700_N0017819D8389_9700/
- N0018922F3064 (delivery order): $527,420, NAVSUP FLT Log CTR Norfolk. Strike Data Collection. https://www.usaspending.gov/award/CONT_AWD_N0018922F3064_9700_N0017819D8389_9700/
- N0018919P0366 (purchase order): $426,749, NAVSUP FLT Log CTR Norfolk. Materiel Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0018919P0366_9700_-NONE-_-NONE-/
- FA445221F0036 (delivery order): $415,296, FA4452 763 Ess. The Contractor Shall Provide Eod Support to USAF Bases and Headquarter Staffs to Include: Scheduling and Setup for Eod Training and Training Documentation, Maintenance of Eod Tools and Equipment and Required Equipment Documentation, Drafting Plans an. https://www.usaspending.gov/award/CONT_AWD_FA445221F0036_9700_FA445220D0001_9700/
- FA445225F0042 (delivery order): $415,296, FA4452 763 Ess. 26 Apr 2025 - 25 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_FA445225F0042_9700_FA445220D0001_9700/
- FA445222F0033 (delivery order): $393,250, FA4452 763 Ess. PM Position FY22. https://www.usaspending.gov/award/CONT_AWD_FA445222F0033_9700_FA445220D0001_9700/
- N0018920F3036 (delivery order): $383,366, NAVSUP FLT Log CTR Norfolk. Small Boat Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018920F3036_9700_N0017819D8389_9700/
- N0018921F3001 (delivery order): $355,330, NAVSUP FLT Log CTR Norfolk. Modification to Apply a Wage Adjustment in Accordance with FAR 52.222-43 Related to Updated Local Area Wage Determinations at Option III. https://www.usaspending.gov/award/CONT_AWD_N0018921F3001_9700_N0017819D8389_9700/
- N0024425F3001 (delivery order): $292,771, NAVSUP FLT Log CTR San Diego. NAVSUP FLC SD - Code 240. the Objective Is to Acquire Contractor Support for the Purpose of N43 Analyst.. https://www.usaspending.gov/award/CONT_AWD_N0024425F3001_9700_N0017819D8389_9700/
- FA445222F0025 (delivery order): $238,617, FA4452 763 Ess. The Purpose of This Modification Is to Exercise the Next Option for the Pop 01 February 2024 - 31 January 2025.. https://www.usaspending.gov/award/CONT_AWD_FA445222F0025_9700_FA445220D0001_9700/
- N0024424F3011 (delivery order): $230,196, NAVSUP FLT Log CTR San Diego. The Support Will Cover All Phases of Force Deployment, Redeployment, and Sustainment, Crucial for the Execution of Eod Training, Exercises, and Missions.. https://www.usaspending.gov/award/CONT_AWD_N0024424F3011_9700_N0017819D8389_9700/
- N0024424F3008 (delivery order): $211,152, NAVSUP FLT Log CTR San Diego. The Support Will Cover All Phases of Force Deployment, Redeployment, and Sustainment, Crucial for the Execution of Eod Training, Exercises, and Missions.. https://www.usaspending.gov/award/CONT_AWD_N0024424F3008_9700_N0017819D8389_9700/
- FA481926P0013 (purchase order): $204,369, FA4819 325 Cons PKP. Explosive Ordinance Disposal Support Services Personnel. https://www.usaspending.gov/award/CONT_AWD_FA481926P0013_9700_-NONE-_-NONE-/
- N0018923F3034 (delivery order): $165,683, NAVSUP FLT Log CTR Norfolk. Toa Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923F3034_9700_N0017819D8389_9700/
- FA481926P0019 (purchase order): $129,691, FA4819 325 Cons PKP. Explosive Ordnance Disposal Support Technician. https://www.usaspending.gov/award/CONT_AWD_FA481926P0019_9700_-NONE-_-NONE-/
- FA445220F0037 (delivery order): $111,288, FA4452 763 Ess. Afcent ( for Clin 0001) Shaw AFB. https://www.usaspending.gov/award/CONT_AWD_FA445220F0037_9700_FA445220D0001_9700/
- FA445225F0041 (delivery order): $106,715, FA4452 763 Ess. Shaw Eod/Lg Support - Pop: 15 June 2025 - 31 May 2026. https://www.usaspending.gov/award/CONT_AWD_FA445225F0041_9700_FA445220D0001_9700/
- FA445220F0052 (delivery order): $45,898, FA4452 763 Ess. Silver Flag Pacaf Guam. https://www.usaspending.gov/award/CONT_AWD_FA445220F0052_9700_FA445220D0001_9700/
- FA445225F0040 (delivery order): $15,125, FA4452 763 Ess. This Task Order Covers the Amount of the Program Manager Position for the Month of September 2021, Which Was Ratified Effective 10 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA445225F0040_9700_FA445220D0001_9700/
- 47QRCA24DV065: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV065_4732/
- 47QRCA25DSD94: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD94_4732/
- 36C26224P1802 (purchase order): $0, 262-Network Contract Office 22. Weapons Detection System. https://www.usaspending.gov/award/CONT_AWD_36C26224P1802_3600_-NONE-_-NONE-/
- N0017819F8389 (delivery order): $0, NSWC Dahlgren. De-Obligation of Minimum Guarantee Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F8389_9700_N0017819D8389_9700/
- N0018918F3003 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Log and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018918F3003_9700_N0017811D6661_9700/
- N0018919F3049 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Eodlc Training Life Cycle. https://www.usaspending.gov/award/CONT_AWD_N0018919F3049_9700_N0017811D6661_9700/
- 70RNPP18A00000007: $0, CISA Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_IDV_70RNPP18A00000007_7001/
- FA445220D0001: $0, FA4452 763 Ess. The Contractor Shall Provide Eod Support to USAF Bases and Headquarter Staffs to Include: Scheduling and Setup for Eod Training and Training Documentation, Maintenance of Eod Tools and Equipment and Required Equipment Documentation, Drafting Plans an. https://www.usaspending.gov/award/CONT_IDV_FA445220D0001_9700/
- GS10F0116Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0116Y_4732/
- N0017819D8389: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8389_9700/
- N0024419F3002 (delivery order): -$26,957, NAVSUP FLT Log CTR San Diego. The Purpose of This Bilateral Modification Is to De-Obligate Funding from Option Year 3 and Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_N0024419F3002_9700_N0017811D6661_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r3-strategic-support-group-inc-dp4pzp1m93b7.