Data / Federal awards / NAICS 326199 / RC QUARTERMASTER LLC
RC QUARTERMASTER LLC: 20 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
RC QUARTERMASTER LLC (UEI ECGFEXZANUV7), Silver Spring, MD, received 20 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- UEI
- ECGFEXZANUV7
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $1.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 2 | $486,163 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 7 | $268,876 |
| 238330 | Flooring Contractors | 1 | $137,645 |
| 561720 | Janitorial Services | 1 | $128,520 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $123,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $108,985 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $38,478 |
| 314120 | Curtain and Linen Mills | 1 | $25,210 |
| 339994 | Broom, Brush, and Mop Manufacturing | 2 | $23,357 |
| 333241 | Food Product Machinery Manufacturing | 1 | $-4,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $1.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $412,978 |
| FY2025 | $223,957 |
| FY2026 | $592,250 |
| FY2027 | $36,720 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P1326 | Department of Veterans Affairs | Purchase Order | 326199 | LAUNDRY CARTS (P/N RC650NX), PUSH HANDLES (P/N 009-1120) | $362,649 | $362,649 | September 28, 2026 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 36C10G24K0024 | Department of Veterans Affairs | Delivery Order | 325998 | EXPRESS REPORT: 04/2023 - 10/2023 | $181,650 | $181,650 | April 1, 2023 | October 31, 2023 | Silver Spring, MD | usaspending.gov |
| 36C24123P0350 | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR RESTORATION | $137,645 | $400,140 | February 15, 2023 | February 14, 2026 | Bedford, MA | usaspending.gov |
| 36C25623P0118 | Department of Veterans Affairs | Purchase Order | 561720 | PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES | $128,520 | $221,077 | November 1, 2022 | October 31, 2027 | Pensacola, FL | usaspending.gov |
| 36C24826P0453 | Department of Veterans Affairs | Purchase Order | 326199 | LAUNDRY CARTS (P/N RC650NX), PUSH HANDLES (P/N 009-1120), AND IRONER KIT (P/N 9000-670) | $123,513 | $123,513 | February 13, 2026 | April 3, 2026 | Silver Spring, MD | usaspending.gov |
| 36C24224P0837 | Department of Veterans Affairs | Purchase Order | 339113 | OHMNICLEAN UV-C DISINFECTION ROBOT UNIT FOR THE JAMES J. PETERS VA MEDICAL CENTER. | $123,000 | $123,000 | March 14, 2024 | May 31, 2024 | Silver Spring, MD | usaspending.gov |
| 36C24125P0864 | Department of Veterans Affairs | Purchase Order | 333310 | JANITORIAL CARTS | $108,985 | $108,985 | September 2, 2025 | November 1, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C10G25K0120 | Department of Veterans Affairs | Delivery Order | 325998 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2021 THROUGH SEPTEMBER 2022 | $68,073 | $68,073 | October 1, 2021 | September 30, 2022 | Silver Spring, MD | usaspending.gov |
| 36C26224P1935 | Department of Veterans Affairs | Purchase Order | 811210 | OHMNICLEAN ROBOT PMR | $38,478 | $38,478 | September 1, 2024 | June 26, 2025 | Loma Linda, CA | usaspending.gov |
| 36C24525P0884 | Department of Veterans Affairs | Purchase Order | 314120 | LINENS FOR VA MARYLAND HEALTHCARE SYSTEM (VAMHCS). | $25,210 | $25,210 | September 29, 2025 | January 30, 2026 | Perry Point, MD | usaspending.gov |
| 36C25626F0094 | Department of Veterans Affairs | Delivery Order | 339994 | PRIVACY CURTAINS | $23,357 | $23,357 | April 2, 2026 | May 4, 2026 | Silver Spring, MD | usaspending.gov |
| 36C10G25K0037 | Department of Veterans Affairs | Delivery Order | 325998 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $13,458 | $13,458 | October 1, 2023 | September 30, 2024 | Battle Ground, WA | usaspending.gov |
| 36C10G25K0190 | Department of Veterans Affairs | Delivery Order | 325998 | EXPRESS REPORT: ECERT ORDERS PLACED 02/01/2025-02/28/2025 | $4,262 | $4,262 | February 1, 2025 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 36C10X26K0313 | Department of Veterans Affairs | Delivery Order | 325998 | EXPRESS REPORT: MAY 2026 | $1,433 | $1,433 | May 1, 2026 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 36C10G21D0039 | Department of Veterans Affairs | IDC | 325998 | RUBBERMAID JANITORIAL HOUSEKEEPING CARTS | $0 | $3,142,695 | September 29, 2021 | usaspending.gov | ||
| 47QSMS24D00CF | General Services Administration | FSS | 339994 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 23, 2024 | usaspending.gov | ||
| 36C10X26D0014 | Department of Veterans Affairs | IDC | 325998 | EO 14398 NX EQ HOUSEKEEPING CARTS | $0 | $1,720,472 | September 29, 2026 | usaspending.gov | ||
| 36C24622P1868 | Department of Veterans Affairs | Purchase Order | 333241 | TRV FOOD TRANSPORTER ROBOT FOR HOT AND COLD FOODS | $-4,100 | $177,800 | September 26, 2022 | January 30, 2025 | Silver Spring, MD | usaspending.gov |
| 36C26122P1767 | Department of Veterans Affairs | Purchase Order | 811310 | HOUSEKEEPING EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES BASE PLUS 4 OPTION YEARS | $-8,024 | $57,008 | September 20, 2022 | September 19, 2023 | Palo Alto, CA | usaspending.gov |
| 36C26123P0609 | Department of Veterans Affairs | Purchase Order | 811310 | MAINTENANCE SERVICES ON ALL EMS HOUSEKEEPING EQUIPMENT LOCATED AT THE MENLO PARK AND LIVERMORE DIVISIONS | $-62,204 | $10,730 | March 1, 2023 | February 29, 2024 | Menlo Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 238330
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.