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R3 STRATEGIC SUPPORT GROUP INC
SAN DIEGO, CA, 92101
UnclaimedClaim this profile (free)
Other Than Small BusinessSDVOSBVOSBSmall Disadvantaged
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | TEOD COMBAT INSTRUCTORS SUPPORT SERVICES | N0017819D8389USAspending | $2,724,954 | Jul 23, 2026 | Jun 25, 2024 – Aug 7, 2027 |
| Prime | Department of Defense Department of the Navy | TEU INSTRUCTOR FACILITATOR SUPPORT | N0017819D8389USAspending | $10,989,124 | Jul 14, 2026 | May 7, 2025 – May 6, 2027 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS TO PROVIDE ACCOUNTING, COORDINATION, DATA ENTRY, AND SME EXPERTISE OF MATERIAL AND EQUIPMENT USED BY THE GOVERNMENT AND REQUIRES LOGISTIC SPECIALISTS FAMILIAR WITH U.S. NAVY EXPEDITIONARY COMBAT FORCES ILS PROCEDURES AND FUNCTIONS | N0017819D8389USAspending | $16,708,784 | Jul 13, 2026 | Feb 23, 2023 – Mar 16, 2027 |
| Prime | Department of Defense Department of the Navy | MESF TWO REQUIRES A SUPPORT TEAM OF SUBJECT MATTER EXPERTS EXPERIENCED IN SPECIALIZED MARITIME EXPEDITIONARY SECURITY FORCE SKILLS AND OPERATIONS TO SUPPORT THE HIGH RISK TRAINING PROGRAM. | N0017819D8389USAspending | $5,480,979 | Jul 6, 2026 | Apr 15, 2021 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Navy | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER LOGISTIC SUPPORT FOR INVENTORY OF TABLE OF ALLOWANCE (TOA) ITEMS ASSIGNED TO MESG TWO AND SUBORDINATE COMMANDS. | N0017819D8389USAspending | $1,862,234 | Jul 1, 2026 | May 24, 2022 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Navy | FOR N43 MATERIEL COMMODITY MANAGER SUPPORT CONTRACT SERVICES | N0017819D8389USAspending | $2,034,941 | Jun 30, 2026 | Jan 16, 2025 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | EODGRU TWO REQUIRES MAINTENANCE AND LOGISTICS SUPPORT PERSONNEL. | N0017819D8389USAspending | $1,043,600 | Jun 25, 2026 | Aug 23, 2024 – May 22, 2027 |
| Prime | Department of Defense Department of the Navy | NAVSUP FLC SD - CODE 240. THE OBJECTIVE IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE PURPOSE OF N43 ANALYST. | N0017819D8389USAspending | $292,771 | Jun 16, 2026 | Jan 16, 2025 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Navy | EOD INSTRUCTORS SUPPORT SERVICES | N0017819D8389USAspending | $8,519,175 | May 8, 2026 | Apr 25, 2023 – Jun 16, 2027 |
| Prime | Department of Defense Department of the Air Force | FLIGHT SUPPORT TECHNICIAN SALT LAKE CITY | FA445220D0001USAspending | $451,765 | May 7, 2026 | Jan 27, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | TABLE OF ALLOWANCES (TOA) SUPPORT SERVICES | N0017819D8389USAspending | $1,925,686 | May 6, 2026 | Dec 19, 2025 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Navy | EODGRU ONE AND TWO REQUIRE THE SUPPORT TO GATHER, ANALYZE AND TRACK INDIVIDUAL READINESS AND PERFORMANCE DATA FROM THE STRIKE PROGRAM DEFINED AND VALIDATED. | N0017819D8389USAspending | $1,609,099 | May 5, 2026 | Sep 22, 2022 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N0017819D8389USAspending | $2,023,500 | May 5, 2026 | May 21, 2025 – May 20, 2027 |
| Prime | Department of Defense Department of the Navy | CEODD INSTRUCTOR DIVING | N0017819D8389USAspending | $2,243,898 | Apr 20, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PROGRAM MANAGER POSITION | FA445220D0001USAspending | $847,000 | Apr 1, 2026 | Mar 23, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | EXU-1 SUPPORT TASK ORDER | GS10F0116YUSAspending | $20,924,940 | Mar 25, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | EODLC TRAINING LIFE CYCLE | N0017811D6661USAspending | $1,431,852 | Feb 26, 2026 | Sep 6, 2019 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES ON NAVAL STATION NORFOLK. | N0017819D8389USAspending | $2,623,878 | Feb 25, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | EXPLOSIVE ORDNANCE DISPOSAL (EOD) AND DIVING INSTRUCTOR SERVICES | N0017819D8389USAspending | $3,375,567 | Feb 25, 2026 | Nov 30, 2020 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | THE OBJECTIVE OF THE PWS IS TO ACQUIRE PREMIER TECHNICAL AND LOGISTIC SUPPORT FOR VARIOUS ASPECTS OF EODGRU TWO'S AND NAVY EXPEDITIONARY COMBAT COMMAND'S (NECC) TRAINING MISSION. THE CONTRACTOR SHALL PROVIDE THE NECESSARY LEVEL OF SUPPORT TO SUCCESSFULLY ACCOMPLISH ALL REQUIREMENTS SET FORTH WITHIN THIS PWS. | N0017811D6661USAspending | $14,227,791 | Feb 24, 2026 | Jan 24, 2018 – Aug 16, 2023 |
| Prime | Department of Defense Department of the Navy | ROV & UUV ENGINEERING SUPPORT SERVICES FOR EODGRU ONE | N0017819D8389USAspending | $1,552,053 | Jan 27, 2026 | Aug 15, 2024 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Air Force | 26 APR 2025 - 25 APR 2026 | FA445220D0001USAspending | $415,296 | Oct 24, 2025 | Apr 26, 2025 – Apr 25, 2026 |
| Prime | Department of Defense Department of the Navy | MARITIME EXPEDITIONARY SECURITY FORCE | N0017819D8389USAspending | $4,482,747 | Aug 11, 2025 | Aug 24, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | EOD INSTRUCTORS | N0017819D8389USAspending | $20,661,481 | Jul 30, 2025 | May 7, 2021 – May 6, 2025 |
| Prime | Department of Defense Department of the Navy | REQUIRED SERVICES WILL CONSIST OF TRAILER AND WATERCRAFT SUPPORT FOR PREVENTIVE MAINTENANCE. | N0017819D8389USAspending | $576,081 | Jun 27, 2025 | Aug 15, 2024 – May 14, 2025 |
| Prime | Department of Defense Department of the Navy | TABLE OF ALLOWANCES SUPPORT SERVICES | N0017819D8389USAspending | $327,525 | Apr 30, 2025 | Aug 21, 2023 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE UCT-ONE WITH TEAM CAPABLE OF PERFORMING TRAINING ADMINISTRATION AND PROGRAM MANAGEMENT, DIVERS LIFE SUPPORT SYSTEMS PROGRAM MANAGEMENT, AND SMALL CRAFT SUBJECT MATTER EXPERT AND MAINTENANCE TECHNICIAN. | N0017819D8389USAspending | $1,751,963 | Apr 30, 2025 | Sep 22, 2020 – Jun 21, 2025 |
| Prime | Department of Defense Department of the Air Force | SILVER FLAG PACAF GUAM | FA445220D0001USAspending | $621,194 | Mar 5, 2025 | Sep 1, 2020 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Navy | EODGRU ONE READINESS SUPPORT | N0017811D6661USAspending | $18,597,138 | Jan 23, 2025 | Aug 19, 2019 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Air Force | EOD - FA4452-20-F0037 - TO - AFCENT | FA445220D0001USAspending | $556,440 | Jun 14, 2024 | Jun 1, 2020 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Air Force | ADDITION OF FOUR FLIGHT SUPPORT TECHNICIANS. | FA445220D0001USAspending | $1,661,184 | Apr 25, 2024 | Apr 26, 2021 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Navy | MATERIEL CONTRACTOR SUPPORT | — | $3,793,051 | Apr 22, 2024 | May 23, 2019 – Dec 24, 2024 |
| Prime | Department of Defense Department of the Navy | TRAINING ADMINISTRATOR AND DIVES MANAGER. | N0017811D6661USAspending | $1,185,101 | Feb 22, 2024 | Sep 29, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | EOD GROUP ONE N8 ANALYSTS SUPPORT SERVICES | N0017819D8389USAspending | $2,657,059 | Sep 27, 2023 | Sep 30, 2021 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | MARITIME EXPEDITIONARY SECURITY FORCE (MESF) LOCAL AREA MOBILIZATION AND DISTRIBUTED MOBILIZATION SERVICES SUPPORT ANALYST. | N0017819D8389USAspending | $285,068 | Sep 7, 2023 | Sep 15, 2022 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Navy | READINESS ANALYST SUPPORT SERVICES | N0017811D6661USAspending | $2,554,206 | May 16, 2023 | Jun 27, 2019 – Aug 4, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF | 70RNPP18A00000007USAspending | $2,803,763 | Apr 26, 2023 | Jul 6, 2018 – Jul 5, 2023 |
| Prime | Department of Defense Department of the Navy | TOA MANAGEMENT SUPPORT SERVICES | — | $673,861 | Jul 28, 2022 | Sep 4, 2018 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Navy | DOCUMENT WRITER SERVICES | N0017811D6661USAspending | $2,058,688 | May 4, 2022 | Jun 9, 2018 – Jul 8, 2023 |
| Prime | Department of Defense Department of the Navy | SME SUPPORT FOR EODESU-1 FOR THEIR MK-16 AND DIVING LIFE SUPPORT SYSTEM IN SAN DIEGO, CA. | N0017811D6661USAspending | $431,042 | Oct 20, 2021 | Feb 1, 2019 – Feb 20, 2022 |
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
8 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 | SUBCONTRACT LABOR PO-0067132 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TECHNICAL SUPPORT SERVICES View parent award on USAspending | N6600121D0138USAspending | $364,219 | Aug 7, 2026 | — – — |
| Subcontractor | General Services Administration | PROFESSIONAL LABOR SUPPORT SERVICES P000058466 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EMERGING GLOBAL THREATS. View parent award on USAspending | GS00Q14OADU109USAspending | $120,021 | Jun 15, 2026 | — – — |
| Subcontractor | Department of Defense | "SUBJECT MATTER EXPERT RESPONSIBILITIES INCLUDE DIRECT SUPPORT OF ASSIGNED CLIN PROJECT MANAGER(S) INCLUDING THE FOLLOWING:
O WHEN REQUESTED, INTERFACE WITH NAVY SUBJECT MATTER EXPERTS AND STAKEHOLDERS IN SUPPORT OF PROGRAM AND PROJECT COMMUNICATIONS.
O REVIEW GOVERNMENT FURNISHED INFORMATION (GFI) FOR RELEVANCE AND SUITABILITY TO CLIN DELIVERABLES DESCRIBED IN THE NAVY TRAINING PLAN (NTP) AND TRAINING COURSE CONTROL DOCUMENTATION (TCCD).
O RESEARCH AND PROPOSE REFERENCES, CONTENT, AND CONTEXTUAL ACTIVITIES IN SUPPORT OF INSTRUCTIONAL DESIGN FOR LESSON - SECTION OF THE COURSE MASTER SCHEDULE AND RELATED NTP WORKBOOK IDENTIFIED LEARNING OBJECTIVE
(LO) MAPPING.
O PROVIDE SUBJECT MATTER EXPERT SUPPORT FOR INSTRUCTION DESIGN AND DOCUMENTATION.
O EVALUATE DELIVERABLES FOR THOROUGHNESS IN MEETING LEARNING NEEDS AND SAFETY DUTY OF CARE.
O ATTEND/SUPPORT STAKEHOLDER REVIEWS." 780-01931-0000-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: OK Parent award description: COURSEWARE DESIGN AND DEVELOPMENT. View parent award on USAspending | — | $1,043,325 | Oct 30, 2025 | — – — |
| Subcontractor | General Services Administration | TRAINING DEVELOPMENT SUPPORT P000058466 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EMERGING GLOBAL THREATS. View parent award on USAspending | GS00Q14OADU109USAspending | $780,773 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE AND OTHER GOVERNMENTAL AGENCY LOGISTICS, TRAINING AND OTHER SERVICE PROVIDER P140333 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: SCIENCE AND TECHNOLOGY ANALYSIS, ASSESSMENTS, STUDIES, AND STRATEGIC PLANNING OF ARMS, AMMUNITION, AND EXPLOSIVES AND ELECTROMAGNETIC ENVIRONMENTAL EFFECTS FOR NAVAL ORDNANCE SAFETY AND SECURITY ACTIVITY View parent award on USAspending | FA807518D0004USAspending | $994,438 | Sep 17, 2023 | — – — |
| Subcontractor | Department of Defense | MISSION AREAS INCLUDE COUNTER-IED; EXPLOSIVE ORDNANCE DISPOSAL (EOD); SPECIAL OPERATIONS, ASYMMETRIC AND IRREGULAR WARFARE; EXPEDITIONARY AND JOINT OPERATIONS P24703 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: SURVIVABILITY AND VULNERABILITY TECHNICAL ANALYSES FOR NAVY EXPEDITIONARY COMBAT COMMAND COMMANDER NAVAL EXPEDITIONARY COMBAT COMMAND View parent award on USAspending | FA807518D0004USAspending | $4,500,054 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Defense | R3 STRATEGIC SUPPORT GROUP, INC. (R3) IS AN AGILE SDVOSB THAT PROVIDES INNOVATIVE STRATEGIC SOLUTIONS ACROSS A BROAD SPECTRUM OF GOVERNMENT AND COMMERCIAL DOMAINS. OUR PROFESSIONALS POSSESS SIGNIFICANT EXPERIENCE PLANNING, EXECUTING, AND SUPPORTING JOINT AND MULTINATIONAL OPERATIONS WORLDWIDE. OUR CORE COMPETENCIES RESIDE WITHIN THE THREE FUNCTIONAL AREAS OF REQUIREMENTS, RESOURCES, AND READINESS (R3). OUR PRINCIPAL MISSION AREAS INCLUDE COUNTER-IED; EXPLOSIVE ORDNANCE DISPOSAL (EOD); SPECIAL OPERATIONS, ASYMMETRIC AND IRREGULAR WARFARE; EXPEDITIONARY AND JOINT OPERATIONS. P24703-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: SURVIVABILITY AND VULNERABILITY TECHNICAL ANALYSES FOR NAVY EXPEDITIONARY COMBAT COMMAND COMMANDER NAVAL EXPEDITIONARY COMBAT COMMAND View parent award on USAspending | FA807518D0004USAspending | $939,233 | Jan 25, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES SUB462220 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541690 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CURRICULUM DEVELOPMENT (CD) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001. View parent award on USAspending | 70T01021D7670N001USAspending | $1,626,984 | Dec 2, 2021 | — – — |
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 DefenseGov-sourced
- Department of Homeland SecurityGov-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.