Federal Contractor Profile
Rcg Of North Carolina, LLC
$112M obligated·639 awards·11 agencies·59 NAICS
Federal Contracts
Showing contracts 101–150 of 867 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0394 | 325120 | MEDICAL GASES | $99K |
| May 27, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0218 | 325120 | MEDICAL GAS CTLINDERS | $69K |
| May 20, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNWWP0134 | 325120 | PURCHASE AND PICKUP/DELIVERY HYDROGEN GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE TO NATIONAL WEATHER SERVICE (NWS) NASHVILLE WEATHER FORECAST OFFICE | $15K |
| May 14, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0318 | 325120 | MEDICAL BULK OXYGEN | $26K |
| May 14, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0082 | 325120 | EXPRESS REPORT: APRIL 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $22K |
| May 12, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0625 | 325120 | DC VAMC MEDCIAL GRADE GAS AND TANK RENTAL | $103K |
| May 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0164 | 325120 | MEDICAL GAS | $181K |
| Apr 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0328 | 325120 | BULK LIQUID OXYGEN DELIVERY AND TANK RENTAL FOR RMR VAMC BASE PLUS FOUR OPTION YEARS | $64K |
| Apr 29, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00093 | 325120 | MEDICAL GAS SERVICE PIMC | $148K |
| Apr 25, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000063 | 624230 | INFANT AND TODDLER SUSTENANCE ALA CARTE FOR CONUS DISTRIBUTION CENTERS ATLANTA, FORT WORTH, GREEN CASTLE AND TRACY - SECTION 2(D) | $375K |
| Apr 25, 2025 | Department of JusticeFMC ROCHESTER | 15B41225F00000077 | 325120 | FY25 B1 RCG- OXYGEN QTR 3 PR 0179 *MISSION CRITICAL SERVICES* PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $8K |
| Apr 24, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24P0002 | 325120 | BULK NITROGEN (SUPPLY DELIVERY) | $30K |
| Apr 23, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0019 | 325120 | MEDICAL CYLINDER GASES | $8K |
| Apr 21, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0292 | 325199 | HELIUM, GAS,TECHNICAL | $3K |
| Apr 14, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0066 | 325120 | EXPRESS REPORT: MARCH 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $22K |
| Apr 7, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0641 | 325120 | LEASE AND REFILL OF TYPE E AND H OXYGEN TANKS AND LIQUID NITROGEN. OPTION YEAR 2 | $12K |
| Apr 3, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25FA034 | 333120 | RCG MULCHING TRACTOR AND JOHN DEERE FELLER BUNCHER/DAMAGES FOR YALOBUSHA | $98K |
| Mar 31, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0623 | 325120 | PORTABLE MEDICAL OXYGEN TANKS | $48K |
| Mar 31, 2025 | Department of DefenseW6QK ACC WVA | W911PT25P0092 | 325120 | TO COVER THE COST OF ARGON BULK DELIVERY UN1951 AND NITROGEN BULK DELIVERY UN1977 FOR WATERVLIET ARSENAL, WATERVLIET, NY. | $74K |
| Mar 28, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0744 | 325120 | VALB MED GASES | $24K |
| Mar 28, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0457 | 325120 | BULK OXYGEN | $72K |
| Mar 27, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0519 | 325120 | MEDICAL GASSES DELIVERY | $24K |
| Mar 27, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325FJ032 | 325120 | LIQUID OXYGEN | $227 |
| Mar 27, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ21P0073 | 325120 | BASE YEAR MEDICAL GRADE GASES | $41K |
| Mar 26, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ21P0073 | 325120 | BASE YEAR MEDICAL GRADE GASES | $105 |
| Mar 25, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925F0040 | 325120 | LIQUID OXYGEN 450 LITER-CONTRACTOR OWNED | $5K |
| Mar 25, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325FJ031 | 325120 | CARBON DIOXIDE | $580 |
| Mar 17, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000054 | 624230 | OCONUS (GUAM, HAWAII AND PUERTO RICO) DISTRIBUTION CENTER INFANT TODDLER KIT REPLENISHMENT - SECTION 2(D) | $426K |
| Mar 13, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325FJ030 | 325120 | LIQUID OXYGEN | $227 |
| Mar 13, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624P0043 | 325120 | MEDICAL GAS SUPPLIES | $16K |
| Mar 13, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0416 | 333310 | 2 ELECTRIC GRIDDLES WITH CHROME PLATES | $23K |
| Mar 12, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925F0035 | 325120 | LIQUID OXYGEN 450 LITER-TANK FILL | $13K |
| Mar 11, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0058 | 325120 | EXPRESS REPORT: FEBRUARY 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $21K |
| Mar 10, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0730 | 325120 | BULK OXYGEN AND TANKS - 6000 GALLON AND 500 GALLON | $92K |
| Feb 25, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0490 | 325120 | MEDICAL-GRADE BULK OXYGEN | $36K |
| Feb 21, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522P0122 | 325120 | BASE YEAR ARGON DEWAR DELIVERY | $45K |
| Feb 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0827 | 325120 | MEDICAL GASES | $15K |
| Feb 21, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0292 | 325199 | HELIUM, GAS,TECHNICAL | $12K |
| Feb 12, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625K0050 | 325120 | EXPRESS REPORT: JANUARY 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $24K |
| Feb 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0287 | 325199 | COMP GAS,ARGON | $4K |
| Feb 10, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24F0155 | 333120 | EQUIPMENT RENTAL | $37K |
| Jan 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0614 | 325120 | MEDICAL GAS | $15K |
| Jan 31, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0374 | 325120 | MEDICAL GAS TANK RENTAL/REFILL FOR THE ROSEBURG VAMC. | $30K |
| Jan 27, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0028 | 325120 | MEDICAL GAS CYLINDERS | $1K |
| Jan 24, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0318 | 325120 | MEDICAL BULK OXYGEN | $133K |
| Jan 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNWWP0145 | 325120 | PURCHASE AND PICKUP/DELIVERY HYDROGEN GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE TO NATIONAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE (WFO) 2341 CLARK CARR LOOPS, SE, ALBUQUERQUE, NM 87106-563 | $12K |
| Jan 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNWWP0130 | 325120 | HYDROGEN SUPPLIED TO THE NATIONAL WEATHER SERVICE AT 120 DAVID L. BOREN BLVD, SUITE 2400 IN NORMAN, OKLAHOMA | $14K |
| Jan 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNWWP0116 | 325120 | HYDROGEN FOR WFO MIDLAND, TX BASE YEAR | $13K |
| Jan 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1372 | 325120 | MEDICAL GASES AND BULK O2 | $54K |
| Jan 17, 2025 | Department of JusticeFMC ROCHESTER | 15B41225F00000031 | 325120 | FY25 B1 RCG LD - OXYGEN QTR 2 PR 0104 BPA 15B41221A00000002 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $8K |
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