Federal Contractor Profile
Rcg Of North Carolina, LLC
$112M obligated·639 awards·11 agencies·59 NAICS
Federal Contracts
Showing contracts 751–800 of 867 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0883 | 333112 | LZX921GKA72600 EXMARK LAZER Z X-SERIES FX921V WITH 72INCH ULTRACUT SERIES 6 DECK | $24K |
| Mar 20, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0631 | 333414 | HET-210 TWIN HIGH EFFICIENCY 1.5 WATER SOFTENER WITH SMART CONTROLLER, INSTALLATION, SETUP, PLUMBING W/SCHED 80PVC | $10K |
| Mar 15, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P1873 | 336112 | 2 CLUB CAR CARRYALL UTILITY VEHICLES FOR THE WHITE CITY VAMC. | $33K |
| Mar 9, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0370 | 532420 | COPIERS LEASE IGF::OT::IGF | $9K |
| Feb 12, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0705 | 336999 | CLUB CARS | $32K |
| Jan 9, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0519 | 333112 | PROTECH EQUIPMENT | $15K |
| Jan 3, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE18F0028 | 532412 | THIS CONTRACT SHALL FURNISH AN UNDER BRIDGE INSPECTION VEHICLE (SNOOPER), TRUCK DRIVER, PROPER TRAFFIC CONTROL SIGNAGE, AND 2 FLAGMEN TO CONTROL TRAFFIC FOR BRIDGE INSPECTIONS IN THE VICKSBURG DISTRICT IN THE STATES OF ARKANSAS AND MISSISSIPPI | $36K |
| Dec 17, 2017 | Department of DefenseW07V ENDIST MEMPHIS | EB10 | 532412 | LONG REACH EXCAVATOR WITH MINIMUM 60' - TOTAL OF 3 EXCAVATOR RENTALS | $34K |
| Dec 12, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P0325 | 333316 | COPIER RENTAL IGF::CT::IGF | $29K |
| Nov 29, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018C00000021 | 423330 | PLASTIC SHEETING FOR PUERTO RICO IN SUPPORT OF HURRICANE MARIA DISASTER | $18M |
| Nov 29, 2017 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17F0021 | 532412 | IGF::OT::IGF EQUIPMENT RENTAL FOR NAVARRO LAKE, TEXAS | $37K |
| Nov 1, 2017 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17F0021 | 532412 | IGF::OT::IGF EQUIPMENT RENTAL FOR NAVARRO LAKE, TEXAS | $37K |
| Oct 22, 2017 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FB7018P00000037 | 423450 | IGF::CT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROCURE COMMERCIAL ITEMS FOR PEDIATRICS. | $212K |
| Sep 28, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3503 | 339112 | :IGF::OT::IGF:FABRICATION AND INSTALLATION OF PATIENT LIFTS AND EQUIPMENT BOOMS IN ICU | $754K |
| Sep 26, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0196 | 423450 | CONSUMABLE MEDICAL SUPPLIES&EQUIPMENT (CMS) KIT | $89K |
| Sep 26, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0082 | 423330 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE FOR 40,000 UNITS FOR THE VIRGIN ISLAND. | $1.5M |
| Sep 25, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0867 | 336999 | IGF::CL::IGF INTERNMENT CART HOUSTON NC | $26K |
| Sep 20, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0846 | 336999 | IGF::OT::IGF (1) ELECTRIC GOLF CART | $9K |
| Sep 20, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0840 | 333112 | IGF::OT::IGF (1) ZERO TURN MOWER | $10K |
| Sep 20, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0090 | 532412 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BLUE SHEETING FOR ROOFS DAMAGED DURING HURRICANE IRMA. BLUE SHEETING (20'X100') QTY = 50,000 ROLLS. | $8.0M |
| Sep 17, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0054 | 423450 | 36 DURABLE MEDICAL EQPM KITS LMD-DC-ATLANTA | $770K |
| Sep 16, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0082 | 423330 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE FOR 40,000 UNITS FOR THE VIRGIN ISLAND. | $5.8M |
| Sep 15, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0798 | 336999 | EQUIPMENT, 2 EACH CLUB CARTS, FOR DALLAS FORT WORTH NATIONAL CEMETERY. | $25K |
| Sep 13, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0809 | 333112 | UTILITY CART FOR DALLAS FORT WORTH NATIONAL CEMETERY. | $82K |
| Sep 12, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0804 | 333999 | TWO CARRYALL CLUB CARTS FOR FORT LOGAN NATIONAL CEMETERY. | $26K |
| Sep 11, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317P1357 | 339112 | HOUSEKEEPING CARTS FOR MINNEAPOLIS VA HEALTH CARE SYSTEM | $47K |
| Sep 9, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0071 | 423330 | 25,000 QUANTITY OF BLUE REINFORCED POLY SHEETING | $3.6M |
| Sep 9, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0196 | 423450 | CONSUMABLE MEDICAL SUPPLIES&EQUIPMENT (CMS) KIT | $269K |
| Sep 8, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317P1390 | 339112 | SEWER CAMERA FOR OMAHA VA HEALTH CARE SYSTEM | $11K |
| Aug 29, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17P0436 | 532420 | IGF::OT::IGF COPIER LEASE, MAINTENANCE, AND SUPPLIES - NEW ORLEANS REGIONAL OFFICE | $125 |
| Aug 17, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0688 | 315990 | IGF::CL::IGF UNIFORMS NCA TRAINING CENTER | $4K |
| Aug 11, 2017 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17F0058 | 532412 | IGF::OT::IGF RENTAL OF CAT EQUIPMENT | $8K |
| Aug 4, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0670 | 333112 | IGF::OT::IGF (4) GROUND VEHICLES | $81K |
| Aug 3, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P5940 | 334310 | HOSPITAL GRADE LCD TELEVISIONS | $8K |
| Aug 3, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0668 | 333120 | IGF::OT::IGF (1) WORK VEHICLE | $54K |
| Jul 17, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P5532 | 334310 | LG 32" TV'S | $10K |
| Jul 12, 2017 | Department of DefenseFA4417 1 SOCONS | FA441717P0081 | 333999 | HEAVY EQUIPMENT RENTAL | $88K |
| Jul 11, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P6513 | 322121 | PAPER | $23K |
| Jul 7, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P5792 | 339113 | 7 STAINLESS STEEL W/ HEPA FOR ENDOSCOPE STORAGE | $41K |
| Jun 28, 2017 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17F0021 | 532412 | IGF::OT::IGF EQUIPMENT RENTAL FOR NAVARRO LAKE, TEXAS | $208K |
| Jun 23, 2017 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17F0024 | 532412 | IGF::OT::IGF RENTAL OF V-20B VIBRATORY HAMMER | $18K |
| Jun 21, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0124 | 423450 | CONSUMABLE MEDICAL SUPPLIES | $26K |
| Jun 15, 2017 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17F0019 | 532412 | IGF::OT::IGF RENTAL OF CONSTRUCTION EQUIPMENT | $23K |
| Jun 8, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P6032 | 334220 | TELEVISION UPGRADE | $11K |
| May 26, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA70117P0128 | 339994 | IGF::OT::IGF - EQ15 VARIOUS CLEANING AND RECYCLING EQUIPMENT FOR THE EASTERN COLORADO HEALTH CARE SYSTEM ACTIVATION | $48K |
| May 24, 2017 | Department of DefenseW07V ENDIST VICKSBURG | 0047 | 532412 | IGF::OT::IGF LITTLE SMITH RANCH EQUIPMENT | $55K |
| May 24, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17P0436 | 532420 | IGF::OT::IGF COPIER LEASE, MAINTENANCE, AND SUPPLIES - NEW ORLEANS REGIONAL OFFICE | $18K |
| May 21, 2017 | Department of DefenseW6QK ACC-APG DIR | W91ZLK17P0063 | 336999 | 3 UTVS | $63K |
| May 12, 2017 | Department of DefenseW07V ENDIST MEMPHIS | EB12 | 532412 | RTV/UTV RENTAL | $10K |
| May 9, 2017 | Department of DefenseW07V ENDIST VICKSBURG | 0050 | 532412 | IGF::OT::IGF RENTAL OF MOTOR GRADER | $28K |
Get Alerted Before Rcg Of North Carolina, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free