Federal Contractor Profile
Ras Enterprises LLC
$116M obligated·1,433 awards·8 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 2,407 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0388 | 325120 | TASK ORDER FOR BULK OXYGEN FOR THE ROSEBURG VA MEDICAL CENTER | $37K |
| Jun 20, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0891 | 325120 | MEDICAL GAS CYLINDERS | $30K |
| Jun 18, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0074 | 325120 | EXPRESS REPORT: MAY 2025 | $43K |
| Jun 12, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0544 | 325120 | MEDICAL GRADE LIQUID OXYGEN | $158K |
| Jun 12, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0089 | 325120 | EXPRESS REPORT: MAY 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $56K |
| Jun 11, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0090 | 325120 | EXPRESS REPORT: ORDER REPORT FOR VISN 12 MEDICAL GASES FOR MAY 2025 | $52K |
| May 30, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0189 | 325120 | MEDICAL GASES RENTAL AND REFILL | $4K |
| May 28, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624N0066 | 325120 | MEDICAL GASES AND CYLINDER FOR SALISBURY HEALTH CARE SYSTEM | $33K |
| May 23, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0743 | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $28K |
| May 22, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0053 | 325120 | EXPRESS REPORT: APRIL 2025 | $26K |
| May 21, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0561 | 325120 | BULK OXYGEN 3 MONTH CONTRACT FOR PORTLAND/VANCOUVER VA | $737 |
| May 20, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0542 | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $93K |
| May 20, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0598 | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $53K |
| May 19, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0534 | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $27K |
| May 19, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0533 | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $270K |
| May 16, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0811 | 811310 | EMERGENCY VALVE REPAIR FOR BULK OXYGEN STROAGE TANK AT THE PUGET SOUND VA MEDICAL CENTER | $4K |
| May 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0526 | 325120 | MEDICAL GASES | $42K |
| May 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0223 | 325120 | BULK OXYGEN AND TELEMETRY MONITORING | $68K |
| May 14, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0779 | 325120 | PROVISION OF BULK OXYGEN AND TELEMETRY SERVICES | $33K |
| May 14, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0081 | 325120 | EXPRESS REPORT: APRIL 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $64K |
| May 13, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0525 | 325120 | MEDICAL GAS CYLINDERS | $44K |
| May 13, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0566 | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $39K |
| May 12, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0520 | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $10K |
| May 8, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0077 | 325120 | EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GAS FOR THE MONTH OF APRIL 2025 | $44K |
| May 8, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0597 | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $141K |
| May 7, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0682 | 325120 | MEDICAL GAS CYLINDERS ORDERING PERIOD 3 | $7K |
| May 7, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0636 | 325120 | MEDICAL GAS CYLINDERS ORDERING PERIOD 3 | $29K |
| May 5, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0738 | 325120 | MEDICAL GAS CYLINDERS | $1K |
| Apr 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0955 | 325120 | BULK OXYGEN | $9K |
| Apr 29, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E23P0011 | 562111 | SOLID WASTE SERVICES | $62K |
| Apr 28, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21P0043 | 562111 | HITC WASTE AND RECYCLING SERVICES | $26K |
| Apr 21, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0042 | 325120 | EXPRESS REPORT: MARCH 2025 | $26K |
| Apr 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325P00004 | 562111 | WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES BRIDGE CONTRACT | $49K |
| Apr 16, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20462 | 325120 | DRY ICE DELIVERIES | $221K |
| Apr 15, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1025 | 325120 | BULK LIQUID OXYGEN, TANK RENTAL FEE, TELEMETRY, AND EMERGENCY DELIVERY FEE. | $69K |
| Apr 14, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0065 | 325120 | EXPRESS REPORT: MARCH 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $62K |
| Apr 9, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0064 | 325120 | EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GAS FOR THE MONTH OF MARCH 2025 | $56K |
| Apr 9, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823C0023 | 562111 | MVN TRASH & RECYCLING - BASE YEAR | $132K |
| Apr 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0117 | 325120 | VISN 19 MEDICAL GAS 1-YEAR NTE BRIDGE CONTRACT | $3K |
| Apr 3, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0059 | 325120 | PP#2 EAST ORANGE RESEARCH | $513 |
| Apr 1, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000175 | 532490 | LIQUID OXYGEN SUPPLY FOR INMATE PORTABLE OXYGEN UNITS. DOS: 4/1/25- 6/30/25 | $9K |
| Mar 31, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0045 | 325120 | MEDICAL GASES AND CYLINDERS | $37K |
| Mar 31, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0580 | 325120 | EMERGENCY 6-MONTH BULK OXYGEN FOR EASTERN OKLAHOMA VA HEALTH CARE SYSTEM | $34K |
| Mar 28, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0003 | 325120 | DELIVERY OF BULK OXYGEN AND TELEMETRY SERVICES. | $16K |
| Mar 28, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223N0123 | 325120 | VISN 2 MEDICAL GAS-NYH BROOKLYN, ST ALBANS AND MARGARET COCHRAN CORBIN | $38K |
| Mar 28, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0524 | 325120 | MEDICAL GASSES DELIVERY SERVICES | $4K |
| Mar 28, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0515 | 325120 | OXYGEN TANK RENTALS FOR THE VA MEDICAL HEALTHCARE SYSTEM | $24K |
| Mar 28, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0577 | 325120 | MEDICAL GAS CYLINDER RENTAL AND REMOTE TELEMETRY FOR THE PORTLAND VAMC | $41K |
| Mar 28, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0069 | 325120 | PP#2 NYH MEDICAL GAS | $14K |
| Mar 28, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0507 | 325120 | MEDICAL GASSES DELIVERY SERVICES | $25K |
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