Data / Federal awards / NAICS 541330 / R3 STRATEGIC SUPPORT GROUP INC
R3 STRATEGIC SUPPORT GROUP INC: 47 federal contract awards, $74.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R3 STRATEGIC SUPPORT GROUP INC (UEI DP4PZP1M93B7), San Diego, CA, received 47 federal prime contract awards with $74.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($74.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DP4PZP1M93B7
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $74.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 31 | $61.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $10.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 9 | $1.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $426,749 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $74.2 million |
| General Services Administration | 3 | $5,000 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.1 million |
| FY2025 | $27.5 million |
| FY2026 | $19.6 million |
Contract awards
All 47 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425F3007 | Department of Defense | Delivery Order | 541330 | TEU INSTRUCTOR FACILITATOR SUPPORT | $10,989,124 | $10,989,124 | May 7, 2025 | May 6, 2027 | San Diego, CA | usaspending.gov |
| N0018923F3016 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO PROVIDE ACCOUNTING, COORDINATION, DATA ENTRY, AND SME EXPERTISE OF MATERIAL AND EQUIPMENT USED BY THE GOVERNMENT AND | $10,630,697 | $16,708,784 | February 23, 2023 | March 16, 2027 | Virginia Beach, VA | usaspending.gov |
| W911NF21F0042 | Department of Defense | Delivery Order | 541611 | EXU-1 SUPPORT TASK ORDER | $10,574,740 | $21,723,098 | September 30, 2021 | September 29, 2026 | Coronado, CA | usaspending.gov |
| N0018923F3021 | Department of Defense | Delivery Order | 541330 | EOD INSTRUCTORS SUPPORT SERVICES | $6,505,939 | $8,519,175 | April 25, 2023 | June 16, 2027 | Coronado, CA | usaspending.gov |
| N0024421F3012 | Department of Defense | Delivery Order | 541330 | EOD INSTRUCTORS | $5,177,564 | $27,055,385 | May 7, 2021 | May 6, 2025 | San Diego, CA | usaspending.gov |
| N0024423F3008 | Department of Defense | Delivery Order | 541330 | MARITIME EXPEDITIONARY SECURITY FORCE | $2,730,088 | $4,482,747 | August 24, 2023 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0018924F3069 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES ON | $2,623,878 | $2,623,878 | August 1, 2024 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| N0018921F3011 | Department of Defense | Delivery Order | 541330 | MESF TWO REQUIRES A SUPPORT TEAM OF SUBJECT MATTER EXPERTS EXPERIENCED IN SPECIALIZED MARITIME EXPEDITIONARY SECURITY FORCE SKILLS AND OPERA | $2,546,381 | $5,868,820 | April 15, 2021 | November 15, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924F3062 | Department of Defense | Delivery Order | 541330 | TEOD COMBAT INSTRUCTORS SUPPORT SERVICES | $2,272,059 | $2,724,954 | June 25, 2024 | August 7, 2026 | Coronado, CA | usaspending.gov |
| N0018925F3017 | Department of Defense | Delivery Order | 541330 | CEODD INSTRUCTOR DIVING | $2,243,898 | $3,366,343 | June 1, 2025 | May 31, 2027 | Pensacola, FL | usaspending.gov |
| N0018919F3041 | Department of Defense | Delivery Order | 541330 | EODGRU ONE READINESS SUPPORT | $2,058,251 | $18,597,138 | August 19, 2019 | August 15, 2024 | Coronado, CA | usaspending.gov |
| N0024425F3000 | Department of Defense | Delivery Order | 541330 | FOR N43 MATERIEL COMMODITY MANAGER SUPPORT CONTRACT SERVICES | $2,034,941 | $2,100,828 | January 16, 2025 | January 15, 2027 | San Diego, CA | usaspending.gov |
| N0024425F3010 | Department of Defense | Delivery Order | 541330 | EXPLOSIVE ORDNANCE DISPOSAL GROUP ONE (EODGRU ONE) REQUIRES BOAT TRAILER AND WATERCRAFT SERVICE SUPPORT FOR EODGRU ONE UNITS OF ACTION THROU | $2,023,500 | $2,079,900 | May 21, 2025 | May 20, 2027 | San Diego, CA | usaspending.gov |
| N0018926F3001 | Department of Defense | Delivery Order | 541330 | TABLE OF ALLOWANCES (TOA) SUPPORT SERVICES | $1,925,686 | $1,925,686 | December 19, 2025 | January 18, 2027 | San Diego, CA | usaspending.gov |
| N0024424F3009 | Department of Defense | Delivery Order | 541330 | ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE | $1,552,053 | $1,785,563 | August 15, 2024 | August 15, 2026 | San Diego, CA | usaspending.gov |
| N0018921F3001 | Department of Defense | Delivery Order | 541330 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | $1,213,321 | $3,375,567 | November 30, 2020 | May 23, 2025 | Panama City Beach, FL | usaspending.gov |
| N0018922F3033 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER LOGISTIC SUPPORT FOR INVENTORY OF TABLE OF ALLOWANCE (TOA) ITEMS ASSIGNED TO MESG TWO AND SUB | $1,176,832 | $1,862,234 | May 24, 2022 | June 14, 2027 | Norfolk, VA | usaspending.gov |
| N0018924F3077 | Department of Defense | Delivery Order | 541330 | EODGRU TWO REQUIRES MAINTENANCE AND LOGISTICS SUPPORT PERSONNEL. | $1,043,600 | $1,043,600 | August 23, 2024 | May 22, 2027 | Virginia Beach, VA | usaspending.gov |
| N0024424F3010 | Department of Defense | Delivery Order | 541330 | REQUIRED SERVICES WILL CONSIST OF TRAILER AND WATERCRAFT SUPPORT FOR PREVENTIVE MAINTENANCE. | $576,081 | $576,081 | August 15, 2024 | May 14, 2025 | San Diego, CA | usaspending.gov |
| N0018922F3064 | Department of Defense | Delivery Order | 541330 | EODGRU ONE AND TWO REQUIRE THE SUPPORT TO GATHER, ANALYZE AND TRACK INDIVIDUAL READINESS AND PERFORMANCE DATA FROM THE STRIKE PROGRAM DEFINE | $527,420 | $1,875,701 | September 22, 2022 | September 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018919P0366 | Department of Defense | Purchase Order | 541614 | MATERIEL CONTRACTOR SUPPORT | $426,749 | $3,793,051 | May 23, 2019 | December 24, 2024 | San Diego, CA | usaspending.gov |
| FA445225F0042 | Department of Defense | Delivery Order | 541690 | 26 APR 2025 - 25 APR 2026 | $415,296 | $415,296 | April 26, 2025 | April 25, 2026 | Panama City, FL | usaspending.gov |
| FA445221F0036 | Department of Defense | Delivery Order | 541690 | ADDITION OF FOUR FLIGHT SUPPORT TECHNICIANS. | $415,296 | $1,661,184 | April 26, 2021 | April 25, 2025 | Panama City, FL | usaspending.gov |
| FA445222F0033 | Department of Defense | Delivery Order | 541690 | PROGRAM MANAGER POSITION | $393,250 | $847,000 | March 23, 2022 | May 31, 2026 | Scott Afb, IL | usaspending.gov |
| N0018920F3036 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE UCT-ONE WITH TEAM CAPABLE OF PERFORMING TRAINING ADMINISTRATION AND PROGRAM MANAGEMENT, DIVERS LIFE SUPPORT SYS | $383,366 | $1,751,963 | September 22, 2020 | June 21, 2025 | Virginia Beach, VA | usaspending.gov |
| N0024425F3001 | Department of Defense | Delivery Order | 541330 | NAVSUP FLC SD - CODE 240. THE OBJECTIVE IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE PURPOSE OF N43 ANALYST. | $292,771 | $303,785 | January 16, 2025 | January 16, 2027 | San Diego, CA | usaspending.gov |
| FA445222F0025 | Department of Defense | Delivery Order | 541690 | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | $238,617 | $451,765 | January 27, 2022 | May 31, 2026 | Salt Lake City, UT | usaspending.gov |
| N0024424F3011 | Department of Defense | Delivery Order | 541330 | THE SUPPORT WILL COVER ALL PHASES OF FORCE DEPLOYMENT, REDEPLOYMENT, AND SUSTAINMENT, CRUCIAL FOR THE EXECUTION OF EOD TRAINING, EXERCISES, | $230,196 | $230,196 | August 15, 2024 | February 15, 2025 | San Diego, CA | usaspending.gov |
| N0024424F3008 | Department of Defense | Delivery Order | 541330 | THE SUPPORT WILL COVER ALL PHASES OF FORCE DEPLOYMENT, REDEPLOYMENT, AND SUSTAINMENT, CRUCIAL FOR THE EXECUTION OF EOD TRAINING, EXERCISES, | $211,152 | $211,152 | August 15, 2024 | February 15, 2025 | San Diego, CA | usaspending.gov |
| FA481926P0013 | Department of Defense | Purchase Order | 541330 | EXPLOSIVE ORDINANCE DISPOSAL SUPPORT SERVICES PERSONNEL | $204,369 | $204,369 | April 26, 2026 | September 30, 2026 | Panama City, FL | usaspending.gov |
| N0018923F3034 | Department of Defense | Delivery Order | 541330 | TABLE OF ALLOWANCES SUPPORT SERVICES | $165,683 | $328,333 | August 21, 2023 | September 25, 2025 | Coronado, CA | usaspending.gov |
| FA481926P0019 | Department of Defense | Purchase Order | 541330 | EXPLOSIVE ORDNANCE DISPOSAL SUPPORT TECHNICIAN | $129,691 | $129,691 | June 1, 2026 | May 31, 2027 | Shaw Afb, SC | usaspending.gov |
| FA445220F0037 | Department of Defense | Delivery Order | 541690 | EOD - FA4452-20-F0037 - TO - AFCENT | $111,288 | $556,440 | June 1, 2020 | June 14, 2025 | Scott Afb, IL | usaspending.gov |
| FA445225F0041 | Department of Defense | Delivery Order | 541690 | SHAW EOD/LG SUPPORT - POP: 15 JUNE 2025 - 31 MAY 2026 | $106,715 | $106,715 | June 15, 2025 | May 31, 2026 | Shaw Afb, SC | usaspending.gov |
| FA445220F0052 | Department of Defense | Delivery Order | 541690 | SILVER FLAG PACAF GUAM | $45,898 | $649,904 | September 1, 2020 | February 21, 2025 | Scott Afb, IL | usaspending.gov |
| FA445225F0040 | Department of Defense | Delivery Order | 541690 | THIS TASK ORDER COVERS THE AMOUNT OF THE PROGRAM MANAGER POSITION FOR THE MONTH OF SEPTEMBER 2021, WHICH WAS RATIFIED EFFECTIVE 10 APRIL 202 | $15,125 | $15,125 | April 14, 2025 | April 14, 2025 | Scott Afb, IL | usaspending.gov |
| 47QRCA25DSD94 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV065 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 36C26224P1802 | Department of Veterans Affairs | Purchase Order | 561621 | WEAPONS DETECTION SYSTEM | $0 | $0 | July 24, 2024 | August 6, 2024 | Coronado, CA | usaspending.gov |
| GS10F0116Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $27,423,067 | December 16, 2011 | usaspending.gov | ||
| 70RNPP18A00000007 | Department of Homeland Security | BPA | 541611 | IGF::CL::IGF | $0 | $0 | May 9, 2018 | usaspending.gov | ||
| N0017819F8389 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $0 | January 2, 2019 | January 1, 2029 | Coronado, CA | usaspending.gov |
| N0018919F3049 | Department of Defense | Delivery Order | 541330 | EODLC TRAINING LIFE CYCLE | $0 | $1,431,852 | September 6, 2019 | July 29, 2024 | Coronado, CA | usaspending.gov |
| FA445220D0001 | Department of Defense | IDC | 541690 | EOD INST WILL PREP INSTRUCTIONAL PROG ACCORDING TO COURSE REQ&INSTRUCT STUDENTS IN THEORETICAL&PRACTICAL ASPECTS COVERING CURRICULUM. INST W | $0 | $43,859,128 | June 1, 2020 | usaspending.gov | ||
| N0018918F3003 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER TECHNICAL AND LOGISTIC SUPPORT FOR VARIOUS ASPECTS OF EODGRU TWO'S AND NAVY EXPEDITIONARY COM | $0 | $14,278,345 | January 24, 2018 | August 16, 2023 | Virginia Beach, VA | usaspending.gov |
| N0017819D8389 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0024419F3002 | Department of Defense | Delivery Order | 541330 | TRAINING ADMINISTRATOR AND DIVES MANAGER. | $-26,957 | $1,548,005 | September 29, 2019 | September 29, 2024 | Coronado, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.