POTOMAC RIVER GROUP, LLC
Doing business as POTOMAC RIVER GROUP
PALM HARBOR, FL, 34685
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Offices, Boards and Divisions | AFISS2 EOUSA | 15JPSS23D00000065USAspending | $8,802,089 | Sep 29, 2026 | Sep 1, 2023 – Sep 30, 2026 |
| Prime | Department of State Department of State | * ---------- COMMENTS: ATTN SARA DIXON: THE 1.25% AQM SURCHARGE OF $43,573.56 SHOULD PULL FROM THE FOLLOWING FUNDING SOURCES: $32,848.51 OF FY21/22 NADR EXBS BASE (19111210750000) $6,083.10 OF FY17/22 NADR EXBS BASE (19117210750000) $4,641.95 OF | SAQMMA15D0088USAspending | $3,414,648 | Aug 14, 2026 | Sep 19, 2022 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Air Force | THE 621 CRG AT JOINT BASE MCGUIRE-DIX-LAKEHURST (JB MDL) REQUIRES (9) COMPACT, MILITARY-GRADE LASER RANGE FINDERS TO SUPPORT WEATHER OPERATIONS AT AUSTERE AND CONTINGENCY AIRFIELDS. | — | $604,611 | Jun 22, 2026 | Jun 4, 2026 – Nov 24, 2026 |
| Prime | Department of State Department of State | IT REQUEST STATUS: FALSE | SAQMMA15D0088USAspending | $1,153,177 | May 27, 2026 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of State Department of State | CONTRACTOR SUPPORT IS REQUIRED INFORMATION TECHNOLOGY EQUIPMENT INSTALLATION AND RELATED TRAINING NEEDS IN MULTIPLE PARTNER COUNTRIES. | SAQMMA15D0088USAspending | $2,462,866 | May 27, 2026 | Sep 30, 2021 – Sep 29, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | CARBINE PARTS | 47QSMS24D0043USAspending | $568,300 | Sep 19, 2025 | Nov 11, 2025 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Air Force | MOSKITO TI LASER RANGE FINDER (9) | — | $488,948 | Jun 22, 2025 | Jun 13, 2025 – Nov 13, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | TO PROVIDE ASSET FORFEITURE/FINANCIAL INVESTIGATIVE SUPPORT SERVICES. | DJJ16PSSV2673USAspending | $9,606,542 | Mar 4, 2025 | Oct 1, 2019 – Jun 30, 2023 |
| Prime | Department of State Department of State | E-RAY TRAINING SOFTWARE AND KITS IN SUPPORT OF THE U.S. GOVERNMENT'S EXPORT CONTROL AND RELATED BORDER SECURITY PROGRAMS. | SAQMMA15D0088USAspending | $419,716 | Sep 22, 2024 | Sep 21, 2018 – Jan 20, 2020 |
| Prime | Department of State Department of State | EQUIPMENT AND TRAINING | SAQMMA15D0088USAspending | $1,045,787 | Jun 25, 2024 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | THIS IS A REQUEST TO BRIDGE EXISTING DELIVERY ORDER 15DDHQ19F00001791, POTOMAC RIVER GROUP | — | $1,524,539 | May 8, 2024 | Jul 1, 2023 – Jan 31, 2024 |
| Prime | Department of State Department of State | EQUIPMENT AND TRAINING | SAQMMA15D0088USAspending | $11,261,622 | Mar 28, 2024 | Apr 21, 2023 – Aug 31, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | AFISS EOUSA FLU ASSET INVESTIGATION SERVICES. THE ORDER IS INCREMENTALLY FUNDED IN ACCORDANCE WITH 52.232-22 LIMITATION OF FUNDS AND 52.232-18 AVAILABILITY OF FUNDS. | DJJ16PSSV2673USAspending | $1,125,177 | Mar 19, 2024 | Mar 31, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | MOSKITO AERO LASER RANGE FINDERS, PN: 10160UW-SA-COO-20UM MX-10160 | — | $264,495 | Aug 7, 2023 | Aug 5, 2023 – Jan 12, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | EOUSA'S OFFICE OF LEGAL PROGRAMS, FINANCIAL LITIGATION STAFF HAS A REQUIREMENT TO PROVIDE ASSET INVESTIGATOR (AI) SERVICES TO USAO FINANCIAL LITIGATION UNITS (FLUS) TO ENHANCE DEBT COLLECTION ENFORCEMENT EFFORTS. | DJJ16PSSV2673USAspending | $9,212,190 | Jun 23, 2023 | Sep 18, 2019 – Mar 31, 2023 |
| Prime | Department of State Department of State | CONTRACTOR SUPPORT IS REQUIRED INFORMATION TECHNOLOGY EQUIPMENT INSTALLATION AND RELATED TRAINING NEEDS IN MULTIPLE PARTNER COUNTRIES. | SAQMMA15D0088USAspending | $743,110 | Oct 24, 2022 | Sep 19, 2022 – Sep 18, 2023 |
| Prime | Department of State Department of State | PROCURE TEN (10) IONSCAN 600S - PORTABLE EXPLOSIVES AND NARCOTICS TRACE DETECTION SYSTEMS WITH INTEGRATED PRINTERS. | 19AQMM21D0043USAspending | $343,711 | Jul 15, 2022 | Jul 19, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | MOSKITO LASER RANGE FINDER | — | $264,495 | Apr 4, 2022 | Apr 8, 2022 – Nov 14, 2022 |
| Prime | Department of State Department of State | IGF::OT::IGF TO SUSTAIN THE OPERATIONAL EFFECTIVENESS OF MOBILE X-RAY SYSTEMS AND PROVIDE PERIODIC MAINTENANCE | SAQMMA15D0088USAspending | $3,666,208 | Feb 18, 2022 | Sep 29, 2015 – Nov 30, 2019 |
| Prime | Department of State Department of State | INSPECTION AND DETECTION EQUIPMENT IN SUPPORT OF THE U.S. GOVERNMENT'S EXPORT CONTROL AND RELATED BORDER SECURITY PROGRAMS. | SAQMMA15D0088USAspending | $935,249 | Feb 17, 2022 | Sep 21, 2018 – Mar 30, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | POTOMAC RIVER GROUP, LLC 1318648 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $146,816 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | POTOMAC RIVER GROUP, LLC 1306470 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $83,875 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | POTOMAC RIVER GROUP, LLC 1296715 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $80,550 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | POTOMAC RIVER GROUP, LLC 1295093 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $80,550 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Defense | POTOMAC RIVER GROUP, LLC 1295094 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $78,575 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Defense | POTOMAC RIVER GROUP, LLC 1294121 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $82,800 | Jun 12, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of StateGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.