Data / Federal awards / NAICS 812332 / RC CONSOLIDATED SERVICES INC.
RC CONSOLIDATED SERVICES INC.: 22 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RC CONSOLIDATED SERVICES INC. (UEI ZKJARMDQYD71), Rancho Cucamonga, CA, received 22 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZKJARMDQYD71
- Location
- Rancho Cucamonga, CA
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $2.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 1 | $876,000 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $418,397 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $216,921 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 9 | $188,096 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $140,876 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $59,100 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $50,150 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $35,460 |
| 315120 | Apparel Knitting Mills | 1 | $28,000 |
| 812331 | Linen Supply | 1 | $10,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $2 million |
| Department of Health and Human Services | 1 | $35,460 |
| General Services Administration | 4 | $1,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,093 |
| FY2025 | $464,519 |
| FY2026 | $1.3 million |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P0742 | Department of Veterans Affairs | Purchase Order | 812332 | LINEN SERVICES | $876,000 | $876,000 | July 15, 2026 | July 14, 2027 | Durham, NC | usaspending.gov |
| 36C25725P0384 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL SUPPLY INSTRUMENT | $216,921 | $216,921 | May 1, 2025 | November 28, 2025 | Temple, TX | usaspending.gov |
| 36C25726P0383 | Department of Veterans Affairs | Purchase Order | 326199 | LAUNDRY TRANSPORT UTILITY CARTS PURCHASE FOR CENTRAL TEXAS HEALTH CARE SYSTEM. | $210,700 | $210,700 | April 2, 2026 | September 30, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 36C24W25P0131 | Department of Veterans Affairs | Purchase Order | 335210 | FLOOR CLEANING EQUIPMENT | $140,876 | $140,876 | September 8, 2025 | October 10, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 36C26122F0236 | Department of Veterans Affairs | Delivery Order | 325998 | MAINTENANCE OF RESTROOM CHEMICAL DRIP SYSTEM | $113,375 | $175,616 | May 15, 2022 | May 14, 2027 | Carson, CA | usaspending.gov |
| 36C24924P0777 | Department of Veterans Affairs | Purchase Order | 326199 | TQ-1450 LINEN CARTS | $93,000 | $93,000 | June 14, 2024 | June 13, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 36C25724P0581 | Department of Veterans Affairs | Purchase Order | 326199 | TRANSPORT UTILITY CARTS | $88,304 | $88,304 | September 5, 2024 | December 3, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| 36C26226P0878 | Department of Veterans Affairs | Purchase Order | 333310 | LINEN TEXTILE CARTS | $59,100 | $59,100 | May 8, 2026 | October 26, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 36C26126P0357 | Department of Veterans Affairs | Purchase Order | 339112 | NOR CAL WOUND THERAPY SYSTEM | $50,150 | $50,150 | January 20, 2026 | April 19, 2026 | Mather, CA | usaspending.gov |
| 36C26125N0588 | Department of Veterans Affairs | Delivery Order | 325998 | SUNSHADES MECHO ROLLER SHADES | $42,912 | $42,912 | July 18, 2025 | September 30, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 75N98024P01662 | Department of Health and Human Services | Purchase Order | 322291 | SANITARY PAPER PRODUCTS | $35,460 | $35,460 | May 2, 2024 | September 30, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| 36C25226P0268 | Department of Veterans Affairs | Purchase Order | 315120 | UNIFORMS | $28,000 | $28,000 | March 16, 2026 | April 15, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 36C26225P1989 | Department of Veterans Affairs | Purchase Order | 326199 | TRASH CARTS | $26,393 | $26,393 | August 29, 2025 | February 25, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 36C25526F0046 | Department of Veterans Affairs | Delivery Order | 325998 | FLOOR SCRUBBER EQUIPMENT | $19,695 | $19,695 | April 23, 2026 | August 12, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| VA26215F7805 | Department of Veterans Affairs | Delivery Order | 325998 | BATH AND THERMAL BLANKETS. | $11,748 | $131,673 | September 28, 2015 | February 27, 2016 | Los Angeles, CA | usaspending.gov |
| 36C24626P0881 | Department of Veterans Affairs | Purchase Order | 812331 | LINEN CARTS AND HAMPERS | $10,067 | $10,067 | August 7, 2026 | October 31, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 47QSWA24F00M0 | General Services Administration | Delivery Order | 325998 | (460 MM) UPRIGHT VACUUM SENSOR XP 18" AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL SHREVIA GAR | $662 | $662 | October 3, 2023 | October 10, 2023 | Rancho Cucamonga, CA | usaspending.gov |
| 47QSSC25F9CUK | General Services Administration | Delivery Order | 325998 | MFR PN: SAN81505 CONTRACTOR PN: 680016 ITEM: WHITE BOARD CARE DRY ERASE ERASER, 5.13" X 1.25" | $182 | $182 | June 4, 2025 | June 11, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 47QSSC25FA45C | General Services Administration | Delivery Order | 325998 | WHITE BOARD CARE DRY ERASE ERASER, 5.13" X 1.25" PN: SAN81505 | $182 | $182 | June 24, 2025 | October 22, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 36C24C20A0368 | Department of Veterans Affairs | BPA | 339113 | MSPV | APPAREL TEXTILES GLOVES CATEGORY BPA | $0 | $0 | October 1, 2020 | usaspending.gov | ||
| GS07F0331T | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $12,645,553 | May 1, 2007 | usaspending.gov | ||
| 36C26119F0007 | Department of Veterans Affairs | Delivery Order | 325998 | RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS. | $-658 | $129,869 | October 1, 2018 | September 30, 2023 | Mcclellan, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 326199
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.