Data / Federal awards / NAICS 325120 / RAS ENTERPRISES LLC
RAS ENTERPRISES LLC: 577 federal contract awards, $42.9 million obligated (FY2024 to FY2027)
RAS ENTERPRISES LLC (UEI RSCDDXH8DFZ9), Gulfport, MS, received 577 federal prime contract awards with $42.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($40.5 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- RSCDDXH8DFZ9UEI
- Gulfport, MSLocation
- Small BusinessBusiness size
- 577Contract awards
- $42.9 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 530 | $39.4 million |
| 562111 | Solid Waste Collection | 33 | $3 million |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $481,498 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 7 | $53,325 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $34,641 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $9,647 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,813 |
| 221210 | Natural Gas Distribution | 1 | $-1,656 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 548 | $40.5 million |
| Department of Defense | 7 | $976,809 |
| Department of Energy | 4 | $521,907 |
| Department of Health and Human Services | 3 | $458,478 |
| Department of Homeland Security | 2 | $230,468 |
| Department of the Treasury | 2 | $141,430 |
| Department of Justice | 11 | $99,305 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $15 million |
| FY2026 | $11.9 million |
| FY2027 | $3.6 million |
Contract awards
The 50 largest of 577 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724P0220 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES AND CYLINDERS | $1,683,255 | $1,683,255 | April 1, 2024 | March 31, 2026 | Gulfport, MS | usaspending.gov |
| 36C25924P0117 | Department of Veterans Affairs | Purchase Order | 325120 | VISN 19 MEDICAL GAS 1-YEAR NTE BRIDGE CONTRACT | $1,301,304 | $1,301,304 | November 1, 2023 | January 31, 2025 | Gulfport, MS | usaspending.gov |
| 36C25925P0769 | Department of Veterans Affairs | Purchase Order | 325120 | EMERGENCY MEDICAL GAS 6-MONTH SHORT TERM BRIDGE FOR VISN 19 | $894,974 | $894,974 | July 1, 2025 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| 36C25621P0007 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE AND REFUSE SERVICES GULF COAST VHCS | $856,541 | $2,015,478 | October 1, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C24822P0004 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS & CYLINDERS | $788,837 | $1,256,170 | October 1, 2021 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 36C77625N0999 | Department of Veterans Affairs | Delivery Order | 325120 | MOD TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE | $755,364 | $1,234,786 | May 10, 2017 | May 9, 2018 | Gulfport, MS | usaspending.gov |
| 36C24724P0033 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS CYLINDER DELIVERY | $585,185 | $585,185 | October 1, 2023 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24723P0033 | Department of Veterans Affairs | Purchase Order | 325120 | COMPRESSES GASES & CYLINDER RENTAL | $514,877 | $619,149 | October 1, 2022 | September 30, 2027 | Gulfport, MS | usaspending.gov |
| 36C24723P0017 | Department of Veterans Affairs | Purchase Order | 325120 | BULK PORTABLE OXYGEN | $494,819 | $713,386 | October 1, 2022 | September 30, 2023 | Decatur, GA | usaspending.gov |
| 36C26325N0091 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS | $469,101 | $469,101 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26124P0719 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN, MEDICAL GAS AND CYLINDER RENTALS FOR THE FACILITIES IN THE NORTHERN CA HCS | $452,799 | $452,829 | April 1, 2024 | March 31, 2026 | Gulfport, MS | usaspending.gov |
| W912P823C0023 | Department of Defense | Definitive Contract | 562111 | MVN TRASH & RECYCLING - BASE YEAR | $395,199 | $514,590 | May 28, 2023 | May 27, 2027 | New Orleans, LA | usaspending.gov |
| 36C24222N0472 | Department of Veterans Affairs | BPA Call | 325120 | VISN 2 MEDICAL GASES BPA | $372,919 | $610,754 | April 1, 2022 | September 30, 2022 | Bronx, NY | usaspending.gov |
| 36C26326N0301 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES FOR VISN 23 | $344,590 | $344,590 | January 1, 2026 | June 30, 2026 | Omaha, NE | usaspending.gov |
| 36C25924P1464 | Department of Veterans Affairs | Purchase Order | 325120 | EASTERN COLORADO HEALTH CARE SYSTEM MEDICAL GAS CYLINDER LOSS OF USE | $340,398 | $340,398 | September 20, 2024 | October 20, 2024 | Gulfport, MS | usaspending.gov |
| 36C25926P0556 | Department of Veterans Affairs | Purchase Order | 325120 | EMERGENCY MEDICAL GAS 1-MONTH BRIDGE FOR VISN 19 WITH OPTIONS | $338,933 | $338,933 | July 1, 2026 | October 31, 2026 | Gulfport, MS | usaspending.gov |
| 36C24827P0022 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS CYLINDER | $338,089 | $338,089 | October 1, 2026 | September 30, 2027 | Gulfport, MS | usaspending.gov |
| 36C26324N0033 | Department of Veterans Affairs | Delivery Order | 325120 | MOD P00011 SINGLE AWARD IDIQ FOR MEDGAS VISN 23 - ADDITIONAL GASES AND CLIN CLARIFICATION CHANGE CBOC ADDRESSES | $334,146 | $334,146 | October 1, 2023 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| 36C26124P0999 | Department of Veterans Affairs | Purchase Order | 325120 | OXYGEN NITROGEN, VAPIHCS | $305,078 | $305,078 | June 1, 2024 | September 30, 2027 | Gulfport, MS | usaspending.gov |
| 36C26124P0036 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES | $301,009 | $301,009 | October 1, 2023 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| 36C26326N0300 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES FOR VISN 23 | $297,330 | $297,330 | January 1, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24426N0569 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $296,361 | $296,361 | June 1, 2026 | May 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24723P0021 | Department of Veterans Affairs | Purchase Order | 325120 | DUBLIN MEDICAL GAS SERVICE CONTRACT | $290,410 | $410,060 | October 1, 2022 | September 30, 2027 | Dublin, GA | usaspending.gov |
| 36C24626N0386 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS AND CYLINDER RENTAL MODIFICATION OPTION YEAR 2 | $283,242 | $283,242 | January 1, 2026 | December 31, 2026 | Durham, NC | usaspending.gov |
| 36C26127P0031 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES FOR RENO NV | $275,509 | $275,509 | October 1, 2026 | September 30, 2027 | Reno, NV | usaspending.gov |
| 36C25924P1427 | Department of Veterans Affairs | Purchase Order | 325120 | SALT LAKE CITY MEDICAL GAS CYLINDER LOSS OF USE | $271,531 | $271,531 | September 17, 2024 | October 17, 2024 | Gulfport, MS | usaspending.gov |
| 36C24625N0436 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS AND CYLINDER RENTAL MODIFICATION OPTION YEAR 3 | $269,935 | $269,935 | January 1, 2025 | December 31, 2025 | Durham, NC | usaspending.gov |
| 36C24720P0438 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $268,893 | $1,067,533 | February 29, 2020 | August 31, 2025 | Montgomery, AL | usaspending.gov |
| 36C24726P0253 | Department of Veterans Affairs | Purchase Order | 325120 | VISN 7 BULK OXYGEN AND TANK RENTALS | $268,229 | $268,229 | March 1, 2026 | February 28, 2031 | Gulfport, MS | usaspending.gov |
| 36C25625N0647 | Department of Veterans Affairs | Delivery Order | 562998 | WASTE MANAGEMENT | $268,183 | $286,183 | August 22, 2025 | August 22, 2026 | Jackson, MS | usaspending.gov |
| 36C24224N0069 | Department of Veterans Affairs | Delivery Order | 325120 | PP#2 NYH MEDICAL GAS | $263,738 | $263,738 | October 1, 2023 | April 15, 2025 | Gulfport, MS | usaspending.gov |
| 36C25626P0573 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE AND REFUSE COLLECTION SERVICES, BILOXI, MS | $263,254 | $263,254 | April 15, 2026 | October 14, 2026 | Biloxi, MS | usaspending.gov |
| 36C25620P0079 | Department of Veterans Affairs | Purchase Order | 562111 | NON-HAZARDOUS SOLID WASTE COLLECTION | $261,300 | $868,243 | October 1, 2019 | February 4, 2025 | Jackson, MS | usaspending.gov |
| 36C26126P0585 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS CYLS & BULK LIQUID OXYGEN | $260,911 | $260,911 | April 1, 2026 | March 31, 2027 | Gulfport, MS | usaspending.gov |
| 89503622FSW000033 | Department of Energy | BPA Call | 325120 | BLANKET PURCHASE AGREEMENT (BPA) CALL TO FUND $150,000.00 FOR THE DELIVERY OF LIQUID OXYGEN TO TABLE ROCK DAM 4/13/2022 - 4/12/2027 | $250,000 | $500,000 | September 12, 2022 | April 12, 2027 | Branson, MO | usaspending.gov |
| 89503625PSW000264 | Department of Energy | Purchase Order | 325120 | PURCHASE AND DELIVERY OF LIQUID OXYGEN (LOX) FOR USE AT TABLE ROCK DAM POWERHOUSE. | $250,000 | $250,000 | August 4, 2025 | December 31, 2025 | Branson, MO | usaspending.gov |
| 36C26126P0002 | Department of Veterans Affairs | Purchase Order | 325120 | MED GAS BULK O2 | $247,139 | $247,139 | October 1, 2025 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 36C26325N0351 | Department of Veterans Affairs | Delivery Order | 325120 | DO SINGLE AWARD IDIQ FOR MEDGAS VISN 23 - NWI | $245,802 | $245,802 | January 1, 2025 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| 70Z08424CATCM0002 | Department of Homeland Security | Definitive Contract | 562111 | REFUSE COLLECTION AND DISPOSAL AT U.S. COAST GUARD AIR STATION MOBILE | $244,241 | $246,236 | August 1, 2024 | July 31, 2027 | Mobile, AL | usaspending.gov |
| 36C26125P0006 | Department of Veterans Affairs | Purchase Order | 325120 | MED GAS BULK O2 | $244,182 | $244,182 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| 36C24425N0533 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $243,498 | $243,498 | June 1, 2025 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| W91YTZ25PA009 | Department of Defense | Purchase Order | 325120 | MEDICAL GAS CYLINDER REFILL, RENTAL AND SUPPORT POP:BASE: 19 MARCH 2025 - 18 MARCH 2026 OPT1: 19 MARCH 2026 - 18 MARCH 2027 | $238,777 | $238,777 | March 19, 2025 | March 18, 2027 | Augusta, GA | usaspending.gov |
| 75D30126F20887 | Department of Health and Human Services | BPA Call | 325120 | DRY ICE PURCHASE | $237,478 | $237,478 | March 23, 2026 | March 23, 2027 | Gulfport, MS | usaspending.gov |
| 36C24624N0318 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS AND CYLINDER RENTAL OPTION YEAR 2 | $234,577 | $234,577 | January 1, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 36C24523C0012 | Department of Veterans Affairs | Definitive Contract | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN | $225,914 | $456,847 | October 1, 2022 | September 30, 2027 | Gulfport, MS | usaspending.gov |
| 36C25926P0012 | Department of Veterans Affairs | Purchase Order | 325120 | MUSKOGEE AND TULSA BULK OXYGEN | $225,139 | $225,139 | October 1, 2025 | September 30, 2027 | Gulfport, MS | usaspending.gov |
| 36C24424N0743 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS CYLINDERS MOD P00005 | $223,841 | $223,841 | June 1, 2024 | May 31, 2025 | Philadelphia, PA | usaspending.gov |
| 75D30125F20462 | Department of Health and Human Services | BPA Call | 325120 | DRY ICE DELIVERIES | $221,000 | $221,000 | April 17, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 36C25924P1440 | Department of Veterans Affairs | Purchase Order | 325120 | OKLAHOMA CITY MEDICAL GAS CYLINDER LOSS OF USE | $218,844 | $218,844 | September 18, 2024 | October 18, 2024 | Gulfport, MS | usaspending.gov |
| 36C24824P0009 | Department of Veterans Affairs | Purchase Order | 325120 | BULK O2 | $218,725 | $218,725 | October 1, 2023 | November 21, 2024 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562998
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.