Federal Contractor Profile
Rgh Enterprises, LLC
$35.0M obligated·189 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 248 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19P0VR3 | 423450 | 8520 BATTERY ASSEMBLY FOR 7305 VACU-AID SUCTION V797D-40017 $ 45.18 DEST P/N DV7305P614 07/31/2019 BATTERY ASSEMBLY FOR 7305 VACU-AID SUCTION AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY | $45 |
| Jul 19, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0036 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $15K |
| Jul 3, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0086 | 339112 | PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS. | $130K |
| Jun 14, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0041 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $45K |
| May 21, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0044 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $50K |
| May 21, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0047 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $50K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0041 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $150K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0044 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $120K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0025 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $300K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0049 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $100K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0036 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $60K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0086 | 339112 | PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS. | $500K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0042 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $240K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0048 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $360K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0047 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $150K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0043 | 424210 | DIRECT HOME SHIPMENT OF PHARMACY SUPPLIES INTERIM CONTRACT | $720K |
| Sep 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0018 | 339112 | TO PURCHASE MEDICAL SUPPLY. | $3K |
| Sep 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0018 | 339112 | TO PURCHASE MEDICAL SUPPLY. | $15K |
| Sep 11, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418N2911 | 339112 | MEDICAL SUPPLIES | $10K |
| Jun 28, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5107 | 339112 | IGF::OT::IGF DELIVERY SERVICE OF PHARMACY SUPPLIES | $25K |
| Mar 29, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418N2911 | 339112 | MEDICAL SUPPLIES | $642K |
| Mar 15, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1701 | 339112 | MEDICAL SUPPLY HOME DELIVERY | $36K |
| Feb 13, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1701 | 339112 | MEDICAL SUPPLY HOME DELIVERY | $36K |
| Nov 29, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0609 | 339112 | INTERMITTENT CATHETER KITS | $3K |
| Nov 20, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800075P | 339113 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13K |
| Nov 13, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N0214 | 339112 | MEDICAL SUPPLIES | $150K |
| Nov 6, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0609 | 339112 | INTERMITTENT CATHETER KITS | $15K |
| Oct 18, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1096 | 339112 | VARIOUS MEDICAL SUPPLIES | $68K |
| Oct 18, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1096 | 339112 | VARIOUS MEDICAL SUPPLIES | $37 |
| Oct 10, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0165 | 339113 | **EMERGENCY** MINIMED INFUSION INSULIN SETS | $30K |
| Oct 4, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0018 | 339112 | TO PURCHASE MEDICAL SUPPLY. | $600K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1700 | 339112 | MEDICAL SUPPLIES | $340K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1701 | 339112 | MEDICAL SUPPLY HOME DELIVERY | $36K |
| Sep 11, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P5968 | 339113 | IGF::OT::IGF ANIMAS VIBE INSULIN PUMP | $6K |
| Jul 31, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5107 | 339112 | IGF::OT::IGF DELIVERY SERVICE OF PHARMACY SUPPLIES | $100K |
| Jul 25, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1096 | 339112 | VARIOUS MEDICAL SUPPLIES | $90K |
| Jun 30, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1701 | 339112 | MEDICAL SUPPLY HOME DELIVERY | $36K |
| Jun 30, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1700 | 339112 | MEDICAL SUPPLIES | $171K |
| Jun 30, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1700 | 339112 | MEDICAL SUPPLIES | $10K |
| May 17, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P1964 | 339113 | INSULIN PUMP KIT/URGENCCY | $7K |
| May 11, 2017 | Department of Veterans AffairsPROTHESTICS NCO 17 (00257P) | VA25717P2196 | 339113 | INSULIN PUMP | $5K |
| Mar 7, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217P0793 | 339113 | MINIMED 630G INSULIN PUMP FOR VISN 2 BUFFALO VAMC FY17 2ND QTR | $836 |
| Feb 27, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217P0954 | 339113 | MINIMED 630G INSULIN PUMP FOR VISN 2 SYRACUSE VAMC FY17 2ND QTR | $7K |
| Feb 24, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217P0942 | 339113 | MINIMED 630G INSULIN PUMP FOR VISN 2 SYRACUSE VAMC FY17 2ND QTR | $5K |
| Feb 2, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217P0809 | 339113 | MINIMED 630G INSULIN PUMP FOR VISN 2 BUFFALO VAMC FY17 2ND QTR | $7K |
| Feb 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217P0793 | 339113 | MINIMED 630G INSULIN PUMP FOR VISN 2 BUFFALO VAMC FY17 2ND QTR | $7K |
| Jan 31, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J2054 | 339112 | MEDICAL SUPPLIES | $75K |
| Jan 3, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P0527 | 339113 | MEDICAL SUPPLIES | $7K |
| Jan 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1700 | 339112 | MEDICAL SUPPLIES | $325K |
| Jan 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J1701 | 339112 | MEDICAL SUPPLY HOME DELIVERY | $45K |
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