01 / Contract Profile
N0024424F3009 Federal Contract Award
Agency code 1700
ENGINEERING ROV AND UUV SERVICE SUPPORT FOR EODGRU ONE THROUGHOUT ALL PHASES OF FORCE DEPLOYMENT, REDEPLOYMENT, AND SUSTAINMENT FOR EOD TRAINING, EXERCISES, AND MISSIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0024424F3009 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$20.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $682.2K | 2 | — |
| FY 2025 | $849.8K | 3 | +24.6% |
| FY 2026 | $20.0K | 1 | −97.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR PEARL HARBOR |
05 / Contractor
Who holds this federal contract?
R3 STRATEGIC SUPPORT GROUP, INC.
UEI DP4PZP1M93B7 · CAGE 4WRF7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $1.55M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J013 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES | $1.55M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921475109
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00005 | $20.0K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 541330 | J013 |
| Sep 8, 2025 | P00004 | $10.2K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 541330 | J013 |
| Aug 6, 2025 | P00003 | $839.6K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 541330 | J013 |
| Jun 30, 2025 | P00002 | $0 | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 541330 | J013 |
| Sep 26, 2024 | P00001 | $34.0K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J013 |
| Aug 15, 2024 | Base action | $648.2K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J013 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.