Federal Contractor Profile
Ras Enterprises LLC
$116M obligated·1,433 awards·8 agencies·18 NAICS
Federal Contracts
Showing contracts 501–550 of 2,407 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0349 | 325120 | MEDICAL GASES RENTAL AND REFILL | $4K |
| Mar 25, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0371 | 325120 | LIQUID OXYGEN | $34K |
| Mar 19, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0057 | 325120 | EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GAS FOR THE MONTH OF FEBRUARY 2024 | $27K |
| Mar 18, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ24P0019 | 325120 | FY24 NEW 0012006552-1 MEDICAL GAS CYLINDER (EAMC) | $114K |
| Mar 13, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0955 | 325120 | BULK OXYGEN | $90K |
| Mar 12, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0252 | 325120 | CHEYENNE FY23 MED GAS ORDER 05-01-2023 TO 10-31-2023 | $2K |
| Mar 12, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823C0023 | 562111 | MVN TRASH & RECYCLING - BASE YEAR | $125K |
| Mar 11, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0066 | 325120 | EXPRESS REPORT: FEB 2024, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $83K |
| Mar 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0590 | 325120 | MEDICAL GASES FOR CENTRAL TX VA HEALTHCARE SYSTEM | $10K |
| Mar 7, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0051 | 325120 | EXPRESS REPORT: FEBRUARY 2024 | $36K |
| Mar 7, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P2621 | 325120 | IGF::OT::IGF MEDICAL GAS CYLINDER RENTAL/DELIVERY RHJ VAMC CHARLESTON, SC | $834 |
| Mar 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0185 | 325120 | BULK GASSES | $34K |
| Mar 5, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0256 | 325120 | SALT LAKE CITY FY23 MED GAS ORDER POP 05-01-2023 TO 10-31-2023 | $20K |
| Feb 29, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0478 | 325120 | LIQUID OXYGEN | $60K |
| Feb 29, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0719 | 325120 | BULK OXYGEN, MEDICAL GAS AND CYLINDER RENTALS FOR THE FACILITIES IN THE NORTHERN CA HCS | $218K |
| Feb 26, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0271 | 325120 | NEW BULK OXYGEN BRIDGE | $12K |
| Feb 23, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0003 | 562111 | REFUSE COLLECTION | $35K |
| Feb 21, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0056 | 325120 | EXPRESS REPORT: JANUARY 2024, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $74K |
| Feb 20, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0033 | 325120 | MEDICAL GAS CYLINDER DELIVERY | $2K |
| Feb 12, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722C0102 | 325120 | MEDICAL GAS CYLINDERS | $57K |
| Feb 9, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0040 | 325120 | EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GAS FOR THE MONTH OF JANUARY 2024 | $54K |
| Feb 9, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0050 | 325120 | EXPRESS REPORT: JANUARY 2024 | $40K |
| Feb 8, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0033 | 325120 | MOD P00011 SINGLE AWARD IDIQ FOR MEDGAS VISN 23 - ADDITIONAL GASES AND CLIN CLARIFICATION CHANGE CBOC ADDRESSES | $63K |
| Feb 7, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0599 | 325120 | BULK OXYGEN, MEDICAL GAS, AND CYLINDER RENTALS FOR BUILDING 710, VA PALO ALTO HEALTHCARE SYSTEM | $22K |
| Feb 2, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0290 | 325120 | SHERIDAN FY22 MEDICAL GAS ORDER 05-01-2022 TO 04-30-2023 | $390 |
| Feb 2, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0257 | 325120 | SHERIDAN FY23 MEDICAL GAS ORDER 05-01-2023 TO 10-31-2023 | $8K |
| Jan 30, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319PFE000135 | 325120 | LIQUID NITROGEN. | $10K |
| Jan 19, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0003 | 562111 | REFUSE COLLECTION | $12K |
| Jan 12, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0031 | 325120 | EXPRESS REPORT: NOVEMBER 2023 | $30K |
| Jan 12, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0012 | 325120 | EXPRESS REPORT: OCTOBER 2023 | $30K |
| Jan 12, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0041 | 325120 | EXPRESS REPORT: DECEMBER 2023 | $30K |
| Jan 12, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0027 | 325120 | EXPRESS REPORT: ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $50K |
| Jan 12, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0033 | 325120 | EXPRESS REPORT: ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $110K |
| Jan 12, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0043 | 325120 | EXPRESS REPORT:ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $70K |
| Jan 11, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0132 | 325120 | WSNC MED BOTTLED GASES BPA MOD NEW GASES PHOENIX SPOKANE | $2K |
| Jan 11, 2024 | Department of JusticeFMC BUTNER | 15B10624P00000128 | 532490 | LIQUID OXYGEN SUPPLY FOR INMATE PORTABLE OXYGEN UNITS. | $9K |
| Jan 11, 2024 | Department of JusticeFMC BUTNER | 15B10624P00000002 | 532490 | LIQUID OXYGEN FOR 6 MONTHS EXTENSION | $8K |
| Jan 8, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0032 | 325120 | EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GAS FOR THE MONTH OF DECEMBER 2023 | $22K |
| Jan 5, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0338 | 325120 | MEDICAL GAS CYLINDERS BPA ORDER | $1K |
| Jan 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0508 | 325120 | MEDICAL GAS DELIVERY SERVICE VA ABQ | $158K |
| Jan 4, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P1019 | 325120 | MED GASES | $96K |
| Dec 29, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0446 | 325120 | MEDICAL GAS DELIVERY FOR VA PHOENIX HCS. | $160K |
| Dec 26, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0396 | 325120 | MOD P00011 SINGLE AWARD IDIQ FOR MEDGAS VISN 23 - ADDITIONAL GASES AND CLIN CLARIFICATION CHANGE CBOC ADDRESSES | $100K |
| Dec 21, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624N0096 | 325120 | MEDICAL GAS | $302 |
| Dec 18, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0438 | 325120 | BULK OXYGEN | $65K |
| Dec 18, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0090 | 325120 | MEDICAL GAS DELIVERY | $38K |
| Dec 15, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0019 | 325120 | MED GASES SPOKANE, WA | $7K |
| Dec 15, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023N0583 | 325120 | WSNC MED BOTTLED GASES BPA MOD NEW GASES PHOENIX SPOKANE | $3K |
| Dec 15, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0009 | 325120 | MED GASES BOISE ID | $8K |
| Dec 15, 2023 | Department of Veterans AffairsPCAC (36C776) | 36C77624K0022 | 325120 | EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GAS FOR THE MONTH OF NOVEMBER 2023 | $27K |
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