Federal contractor · public award history

RCG OF NORTH CAROLINA, LLC

DBA RCG OF NORTH CAROLINA LLC

UEIFMENMLE5CHB4CAGE57GK3SAM ActiveCAROLINA BEACH, NORTH CAROLINA

Parent: RCG OF NORTH CAROLINA, LLC FMENMLE5CHB4

Awards we know about
123
Typical size
$51,566
Middle of their public awards
Dollars on those awards
$20.12M

Most of their awards we can see fall roughly between $25,424 and $210,151.

SAM.gov registration

Public extract 2026-07-05

Status
Active
Purpose of registration
All awards (Z2)
Registration expires
Jun 25, 2027
Activation date
Jun 26, 2026
Primary NAICS (SAM)
325120

Business types (SAM)

For Profit Organization2XVeteran Owned BusinessA5Limited Liability CompanyLJService Disabled Veteran Owned BusinessQF

Entity website

Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Veterans Affairs (85)
  • Department of Homeland Security (12)
  • Department of Commerce (9)
  • Department of Agriculture (5)
  • Department of Justice (5)
  • Department of Health and Human Services (3)
  • General Services Administration (3)
  • Department of the Interior (1)

Industries & product codes

Award history

  • Department of Veterans Affairs$67,040
    Sep 30, 2025PIID 36C25925P0024NAICS 325120PSC 6830AWARDUSAspending ↗

    SALT LAKE CITY BULK OXYGEN

  • Department of Veterans Affairs$85,407
    Sep 30, 2025PIID 36C25925P0023NAICS 325120PSC 6830AWARDUSAspending ↗

    BULK OXYGEN AND MEDICAL GAS FOR THE GRAND JUNCTION VA MEDICAL CENTER

  • Department of Veterans Affairs$49,680
    Sep 30, 2025PIID 36C25925P0031NAICS 325120PSC 6830AWARDUSAspending ↗

    CHEYENNE BULK OXYGEN

  • Department of Veterans Affairs$25,230
    Sep 24, 2025PIID 36C77625K0122NAICS 325120PSC 6830AWARDUSAspending ↗

    EXPRESS REPORT: AUGUST 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS

  • Department of Veterans Affairs$986,514
    Sep 24, 2025PIID 36C25720N0394NAICS 325120PSC 6830AWARDUSAspending ↗

    MEDICAL GASES

  • Department of Commerce$3.82M
    Sep 22, 2025PIID 1333ND23PNB680632NAICS 325120PSC 6830AWARDUSAspending ↗

    LIQUID NITROGEN SUPPLIES AND SERVICES FOR NIST SITES: GAITHERSBURG, MD, CHARLESTON, SC, AND BOULDER, CO.

  • Department of Veterans Affairs$867
    Sep 22, 2025PIID 36C24E24N0286NAICS 325120PSC 6830AWARDUSAspending ↗

    MEDICAL GAS SUPPLY

  • Department of Veterans Affairs$122,253
    Sep 18, 2025PIID 36C26024P0662NAICS 325120PSC 6830AWARDUSAspending ↗

    BRIDGE CONTRACT FOR MEDICAL GASES

  • Department of Homeland Security
    Sep 5, 2025PIID 70FB7024D00000004NAICS 326199PSC 9330IDVUSAspending ↗

    PLASTIC SHEETING IDIQ

  • General Services Administration
    Sep 4, 2025PIID 47QSWA19D003DNAICS 325612PSC 7930IDVUSAspending ↗

    FEDERAL SUPPLY SCHEDULE CONTRACT

  • Department of Health and Human Services$376,911
    Sep 3, 2025PIID 75F40123P00156NAICS 325120PSC 6830AWARDUSAspending ↗

    SAN FRANCISCO LABORATORY (ORA/ORS/SANFL) LAB GASSES

  • Department of Veterans Affairs$156,000
    Aug 28, 2025PIID 36C26025P0867NAICS 325120PSC 6830AWARDUSAspending ↗

    BRIDGE CONTRACT FOR MEDICAL GASES

  • Department of Homeland Security
    Aug 28, 2025PIID 70FB7022D00000029NAICS 423450PSC 6545IDVUSAspending ↗

    THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A MULTI-AWARD IDIQ VEHICLE FOR THE PROCUREMENT OF DURABLE MEDICAL EQUIPMENT (DME) KITS AND A LA CARTE KIT ITEMS TO BE PACKAGED AND DELIVERED TO VARIOUS FEMA DC'S DURING STEADY STATE AND SURGE RESPONSE

  • Department of Veterans Affairs$17,486
    Aug 14, 2025PIID 36C24625P1392NAICS 339112PSC J065AWARDUSAspending ↗

    SORNVA VERTEX 25EI SYSTEM AND INSTALLATION SERVICE

  • Department of Veterans Affairs$37,171
    Aug 14, 2025PIID 36C26024P0246NAICS 325120PSC 6830AWARDUSAspending ↗

    BRIDGE CONTRACT FOR MEDICAL GASES

  • Department of Veterans Affairs$70,198
    Aug 13, 2025PIID 36C24624N0094NAICS 325120PSC 6830AWARDUSAspending ↗

    BULK OXYGEN

  • Department of Veterans Affairs$22,618
    Aug 12, 2025PIID 36C77625K0109NAICS 325120PSC 6830AWARDUSAspending ↗

    EXPRESS REPORT: JULY 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS

  • Department of Veterans Affairs$32,038
    Aug 12, 2025PIID 36C26224C0302NAICS 325120PSC 6835AWARDUSAspending ↗

    MEDICAL GASES

  • Department of Veterans Affairs$140,308
    Aug 7, 2025PIID 36C26224P0744NAICS 325120PSC 6835AWARDUSAspending ↗

    VALB MED GASES

  • Department of Veterans Affairs$39,113
    Aug 7, 2025PIID 36C26024P0358NAICS 325120PSC 6830AWARDUSAspending ↗

    BRIDGE CONTRACT FOR MEDICAL GASES

  • Department of Homeland Security$2,000
    Aug 7, 2025PIID 70FB7023D00000015NAICS 624230PSC 8940IDVUSAspending ↗

    THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) MULTIPLE AWARD-INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO ESTABLISH AN AWARD WITH MULTIPLE CONTRACTORS TO SUPPORT FEMA BY ASSEMBLING AND DELIVERING (1) PERISHABLE INFANT/TODDLER KITS, (2)

  • Department of Health and Human Services$101,592
    Aug 6, 2025PIID 75F40121P00408NAICS 325120PSC 6830AWARDUSAspending ↗

    LAB GASES AND TANK RENTAL

  • Department of Agriculture$270,100
    Aug 4, 2025PIID 12FPC121P0186NAICS 325120PSC 6830AWARDUSAspending ↗

    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

  • Department of Veterans Affairs$70,557
    Jul 31, 2025PIID 36C24624P0023NAICS 325120PSC 6830AWARDUSAspending ↗

    BULK OXYGEN AND NITROGEN WITH TANK RENTAL

  • Department of Veterans Affairs$62,578
    Jul 30, 2025PIID 36C25723P0005NAICS 325120PSC 6830AWARDUSAspending ↗

    BULK OXYGEN SERVICES

  • Department of Veterans Affairs$30,000
    Jul 29, 2025PIID 36C26025P1039NAICS 325120PSC 6830AWARDUSAspending ↗

    MEDICAL GAS TANK RENTAL AND REFILLS FOR THE ROSEBURG VA HEALTHCARE SYSTEM.

  • Department of Veterans Affairs$130,657
    Jul 29, 2025PIID 36C26225C0292NAICS 325120PSC 6835AWARDUSAspending ↗

    MEDICAL GAS CYLINDERS

  • Department of Veterans Affairs$42,334
    Jul 29, 2025PIID 36C25725P0018NAICS 325120PSC 6835AWARDUSAspending ↗

    LIQUID NITROGEN GAS TANKS

  • Department of Veterans Affairs$15,000
    Jul 28, 2025PIID 36C26225P0614NAICS 325120PSC 6830AWARDUSAspending ↗

    MEDICAL GAS

  • Department of Veterans Affairs$26,004
    Jul 28, 2025PIID 36C24624N0661NAICS 325120PSC 6835AWARDUSAspending ↗

    MEDICAL-GRADE BULK OXYGEN

  • Department of Justice$8,141
    Jul 21, 2025PIID 15B41225F00000103NAICS 325120PSC 6830AWARDUSAspending ↗

    FY25 B1 RCG LD - OXYGEN QTR 4 PR 0251

  • Department of Justice$5,901
    Jul 15, 2025PIID 15B41225F00000077NAICS 325120PSC 6830AWARDUSAspending ↗

    FY25 B1 RCG- OXYGEN QTR 3 PR 0179 *MISSION CRITICAL SERVICES* PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE

  • Department of Veterans Affairs$24,099
    Jul 11, 2025PIID 36C77625K0099NAICS 325120PSC 6830AWARDUSAspending ↗

    EXPRESS REPORT: JUNE 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS

  • Department of Veterans Affairs$472,296
    Jul 10, 2025PIID 36C26124P1372NAICS 325120PSC 6830AWARDUSAspending ↗

    MEDICAL GASES AND BULK O2

  • Department of Agriculture$40,000
    Jul 3, 2025PIID 12639525F0225NAICS 325120PSC 6830AWARDUSAspending ↗

    COMPRESSED GASES

  • Department of Agriculture
    Jul 3, 2025PIID 12639525D0012NAICS 325120PSC 6830IDVUSAspending ↗

    COMPRESSED GASES

  • Department of Veterans Affairs$51,000
    Jul 1, 2025PIID 36C24225F0153NAICS 325120PSC 6835AWARDUSAspending ↗

    MEDICAL GRADE BULK LIQUID OXYGEN

  • Department of Veterans Affairs
    Jul 1, 2025PIID 36C24222D0089NAICS 325120PSC 6835IDVUSAspending ↗

    MEDICAL GRADE BULK LIQUID OXYGEN

  • Department of Commerce$16,000
    Jun 30, 2025PIID 1305M325P0161NAICS 325120PSC 6830AWARDUSAspending ↗

    PURCHASE/DELIVERY OF HYDROGEN GAS TO GAYLORD WFO

  • Department of Homeland Security$578,316
    Jun 30, 2025PIID 70FB7023F00000051NAICS 624230PSC 8940AWARDUSAspending ↗

    THE CONTRACTOR SHALL ASSEMBLE AND DELIVER INFANT AND TODDLER KITS, 200 PERISHABLE INFANT TODDLER KITS AND 200 NON-PERISHABLE KITS TO THE FEMA DISTRIBUTION CENTERS (DC) FEDERICK, ATLANTA, FT. WORTH AND TRACY. THE CONTRACTOR SHALL DELIVER NLT 30 DAYS A

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 325120

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