Federal Contractor Profile
Rcg Of North Carolina, LLC
$112M obligated·639 awards·11 agencies·59 NAICS
Federal Contracts
Showing contracts 51–100 of 867 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0519 | 325120 | MEDICAL GASSES DELIVERY | $24K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0018 | 325120 | LIQUID NITROGEN GAS TANKS | $44K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0031 | 325120 | CHEYENNE BULK OXYGEN | $53K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0023 | 325120 | BULK OXYGEN | $112K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0023 | 325120 | BULK OXYGEN AND MEDICAL GAS FOR THE GRAND JUNCTION VA MEDICAL CENTER | $91K |
| Sep 26, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0252 | 325199 | HE UHP300 | $1K |
| Sep 24, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0394 | 325120 | MEDICAL GASES | $2K |
| Sep 24, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0122 | 325120 | EXPRESS REPORT: AUGUST 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $25K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB680632 | 325120 | LIQUID NITROGEN SUPPLIES AND SERVICES FOR NIST SITES: GAITHERSBURG, MD, CHARLESTON, SC, AND BOULDER, CO. | $825K |
| Sep 17, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1156 | 325199 | HE (6000PSI) 12-PACK BANK | $9K |
| Sep 5, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525PE031 | 325120 | ONGOING DELIVERY OF MICRO BULK TANKS FOR LIQUID ARGON AND LIQUID NITROGEN, CYLINDERS FOR REQUIRED GASES, AND DRY ICE. | $348K |
| Sep 3, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123P00156 | 325120 | SAN FRANCISCO LABORATORY (ORA/ORS/SANFL) LAB GASSES | $132K |
| Sep 2, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925FE030 | 325120 | PROVIDE VARIOUS MEDICAL GRADE CYLINDERS | $12K |
| Aug 15, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25PA044 | 532411 | DRILLING BARGE RENTAL FOR COLUMBIA LOCK AND DAM | $83K |
| Aug 14, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1392 | 339112 | SORNVA VERTEX 25EI SYSTEM AND INSTALLATION SERVICE | $17K |
| Aug 12, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0109 | 325120 | EXPRESS REPORT: JULY 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $23K |
| Aug 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0302 | 325120 | MEDICAL GASES | $16K |
| Aug 7, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1128 | 325199 | THE PURPOSE OF THIS PID IS TO ISSUE BPA CALL PSC6830 N0017424A0158 (ONLY VENDOR ON IHD BPA THAT WILL DELIVER TO NORFOLK) PROPANE TANKS FOR X-132 | $1K |
| Aug 6, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121P00408 | 325120 | LAB GASES AND TANK RENTAL | $22K |
| Aug 4, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC121P0186 | 325120 | THIS FIRM FIXED PRICED CONTRACT (BASE + FOUR (4) OPTION YEARS) IS FOR INDUSTRIAL GAS SUPPLY SUPPORTING THE KELLOGG SOIL SURVEY LABORATORY IN NEBRASKA. THE SOLICITATION - 12FPC121R0007 AND RESPECTIVE QUOTE DATED 9/3/21 IS INCORPORATED INTO THIS PUR | $71K |
| Aug 4, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024P0022 | 325120 | LIQUID NITROGEN DELIVERY SERVICES | $9K |
| Jul 31, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1072 | 325199 | CYLINDER | $22K |
| Jul 30, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325FN020 | 325120 | ARGON DEWARS | $582 |
| Jul 30, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725FA067 | 325612 | THIS WORK CONSISTS OF PURCHASING AND PROVIDING REQUESTED AIR COMPRESSORS AND EQUIPMENT FOR RACINE LOCK AND DAMS AS WELL AS WILLOW ISLAND LOCK AND DAMS ON THE OHIO RIVER. | $119K |
| Jul 29, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P1039 | 325120 | MEDICAL GAS TANK RENTAL AND REFILLS FOR THE ROSEBURG VA HEALTHCARE SYSTEM. | $30K |
| Jul 29, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725FA065 | 325612 | W81F8E50795562 | $54K |
| Jul 29, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0292 | 325120 | MEDICAL GAS CYLINDERS | $131K |
| Jul 25, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925FE005 | 325120 | MEDICAL GAS DELIVERY | $6K |
| Jul 21, 2025 | Department of JusticeFMC ROCHESTER | 15B41225F00000103 | 325120 | FY25 B1 RCG LD - OXYGEN QTR 4 PR 0251 | $8K |
| Jul 18, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1086 | 325199 | ARGON INDUSTRIAL SIZE 300 CGA 580 | $2K |
| Jul 11, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0099 | 325120 | EXPRESS REPORT: JUNE 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $24K |
| Jul 10, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1372 | 325120 | MEDICAL GASES AND BULK O2 | $242K |
| Jul 7, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT940623P0073 | 325120 | MEDICAL GAS AND CYLINDER RENTAL | $41K |
| Jul 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0073 | 325120 | MEDICAL GAS AND CYLINDER RENTAL | $29K |
| Jul 2, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325FJ034 | 325120 | CARBON DIOXIDE MIN FUNDING DELIVERY ORDER | $794 |
| Jul 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0153 | 325120 | MEDICAL GRADE BULK LIQUID OXYGEN | $51K |
| Jun 30, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0161 | 325120 | PURCHASE/DELIVERY OF HYDROGEN GAS TO GAYLORD WFO | $16K |
| Jun 27, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0664 | 325120 | BULK OXYGEN GAS | $156K |
| Jun 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P1112 | 325120 | BULK MEDICAL GASES AND TANK RENTALS | $1.3M |
| Jun 16, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325FJ033 | 325120 | LIQUID OXYGEN | $454 |
| Jun 16, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0729 | 325120 | MEDICAL GAS | $227K |
| Jun 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1031 | 325120 | PORTABLE MEDICAL GRADE OXYGEN TANKS AND RENTALS | $17K |
| Jun 13, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325FN019 | 325120 | ARGON DEWARS | $559 |
| Jun 12, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0088 | 325120 | EXPRESS REPORT: MAY 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $30K |
| Jun 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0162 | 325120 | MEDICAL GAS CYLINDERS | $152K |
| Jun 7, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000071 | 326199 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND DELIVERY THE MINIMUM GUARANTEED TARPS. THIS ACTION IS IN ACCORDANCE WITH ACQ. ALERT 25-07 01 SECTION 2(D). | $3K |
| Jun 6, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0867 | 325120 | BRIDGE CONTRACT FOR MEDICAL GASES | $78K |
| Jun 4, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25F0030 | 333120 | FY25 HYDRAULIC CRANE MV STRONG | $26K |
| Jun 4, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P0613 | 325120 | BULK O2 | $72K |
| May 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0394 | 325120 | MEDICAL GASES | $99K |
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