Data / Federal awards / NAICS 325120 / RCG OF NORTH CAROLINA, LLC
RCG OF NORTH CAROLINA, LLC: 315 federal contract awards, $26.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RCG OF NORTH CAROLINA, LLC (UEI FMENMLE5CHB4), Raeford, NC, received 315 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.0 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, 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.
- FMENMLE5CHB4UEI
- Raeford, NCLocation
- Small BusinessBusiness size
- 315Contract awards
- $26.4 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 | 263 | $22.3 million |
| 624230 | Emergency and Other Relief Services | 12 | $2.3 million |
| 333120 | Construction Machinery Manufacturing | 7 | $1.5 million |
| 325612 | Polish and Other Sanitation Good Manufacturing | 7 | $184,520 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 14 | $99,319 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $72,146 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $22,809 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $17,486 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $3,405 |
| 325611 | Soap and Other Detergent Manufacturing | 2 | $-830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 143 | $14 million |
| Department of Defense | 103 | $5 million |
| Department of Commerce | 12 | $3.9 million |
| Department of Homeland Security | 19 | $2.2 million |
| Department of Health and Human Services | 7 | $717,806 |
| Department of Agriculture | 9 | $460,843 |
| Environmental Protection Agency | 2 | $97,858 |
| Department of Justice | 14 | $75,776 |
| General Services Administration | 3 | $450 |
| Department of the Interior | 3 | $-33,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $10.3 million |
| FY2026 | $6.7 million |
| FY2027 | $1.5 million |
Contract awards
The 50 largest of 315 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND23PNB680632 | Department of Commerce | Purchase Order | 325120 | LIQUID NITROGEN SUPPLIES AND SERVICES FOR NIST SITES: GAITHERSBURG, MD, CHARLESTON, SC, AND BOULDER, CO. | $3,676,228 | $5,062,078 | October 1, 2023 | December 31, 2026 | Carolina Beach, NC | usaspending.gov |
| 36C26125P1112 | Department of Veterans Affairs | Purchase Order | 325120 | BULK MEDICAL GASES AND TANK RENTALS | $1,904,540 | $1,904,540 | July 1, 2025 | December 31, 2026 | Carolina Beach, NC | usaspending.gov |
| W912EE25F0006 | Department of Defense | BPA Call | 333120 | PURCHASE OF TEDANO AMERICA 70 TON CRANE FOR NORFOLK DISRTICT USACE | $1,163,342 | $1,163,342 | November 8, 2024 | December 1, 2026 | Vicksburg, MS | usaspending.gov |
| HT941023P5002 | Department of Defense | Purchase Order | 325120 | LIQUID OXYGEN FOR BULK GAS | $903,559 | $1,260,732 | January 1, 2023 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26124P0301 | Department of Veterans Affairs | Purchase Order | 325120 | BULK / PORTABLE OXYGEN VA PALO ALTO | $895,813 | $895,813 | January 1, 2024 | December 31, 2024 | Carolina Beach, NC | usaspending.gov |
| 36C26124P1372 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES AND BULK O2 | $724,266 | $724,266 | July 22, 2024 | July 21, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C24826N0219 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS (CYLINDERS) DELIVERY | $589,402 | $589,402 | January 1, 2026 | December 31, 2026 | Pinehurst, NC | usaspending.gov |
| 70FB7024F00000029 | Department of Homeland Security | Delivery Order | 624230 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IS TO PROCURE 291 INFANT AND TODDLER KITS AND PROD | $587,477 | $587,477 | March 18, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 36C25723P0729 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS | $566,188 | $768,726 | September 25, 2023 | September 24, 2027 | Carolina Beach, NC | usaspending.gov |
| HT942525PE031 | Department of Defense | Purchase Order | 325120 | ONGOING DELIVERY OF MICRO BULK TANKS FOR LIQUID ARGON AND LIQUID NITROGEN, CYLINDERS FOR REQUIRED GASES, AND DRY ICE. | $554,629 | $554,629 | September 30, 2025 | September 29, 2027 | Gunpowder, MD | usaspending.gov |
| 36C24527D0005 | Department of Veterans Affairs | IDC | 325120 | BULK LIQUID OXYGEN AND OXYGEN TANK RENTALS CONTRACT FOR THE PERRY POINT VA MEDICAL CENTER. | $526,823 | $526,823 | October 1, 2026 | usaspending.gov | ||
| 36C24724P0038 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN / TANK RENTAL SERVICE | $515,590 | $515,590 | October 1, 2023 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 70FB7026F00000028 | Department of Homeland Security | Delivery Order | 624230 | TO PROCURE ALA CARTE PERISHABLE PRODUCT TO REPLENISH INFANT AND TODDLER KITS STORED AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY DISTRIBUTION | $463,248 | $463,248 | April 17, 2026 | July 16, 2026 | Carolina Beach, NC | usaspending.gov |
| 36C25724P0318 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL BULK OXYGEN | $442,907 | $442,907 | May 26, 2024 | May 25, 2027 | Carolina Beach, NC | usaspending.gov |
| 70FB7025F00000054 | Department of Homeland Security | Delivery Order | 624230 | OCONUS (GUAM, HAWAII AND PUERTO RICO) DISTRIBUTION CENTER INFANT TODDLER KIT REPLENISHMENT - SECTION 2(D) | $425,727 | $425,727 | March 17, 2025 | May 16, 2025 | Caguas, PR | usaspending.gov |
| 75F40123P00156 | Department of Health and Human Services | Purchase Order | 325120 | SAN FRANCISCO LABORATORY (ORA/ORS/SANFL) LAB GASSES | $396,188 | $515,614 | September 17, 2023 | September 16, 2027 | Carolina Beach, NC | usaspending.gov |
| 70FB7025F00000063 | Department of Homeland Security | Delivery Order | 624230 | INFANT AND TODDLER SUSTENANCE ALA CARTE FOR CONUS DISTRIBUTION CENTERS ATLANTA, FORT WORTH, GREEN CASTLE AND TRACY - SECTION 2(D) | $374,940 | $374,940 | April 28, 2025 | June 27, 2025 | Washington, DC | usaspending.gov |
| 75H71223P00093 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL GAS SERVICE PIMC | $372,731 | $505,839 | May 23, 2023 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26225C0164 | Department of Veterans Affairs | Definitive Contract | 325120 | MEDICAL GAS | $370,850 | $1,189,649 | April 1, 2025 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24825P0028 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS CYLINDERS | $353,076 | $353,076 | October 1, 2024 | September 30, 2027 | Riviera Beach, FL | usaspending.gov |
| 70FB7024F00000019 | Department of Homeland Security | Delivery Order | 624230 | BOC 2665 BACKFILL INFANT AND TODDLER KITS REPLENIS INFANT TODDLER KITS (QTY 163) | $330,201 | $330,201 | December 22, 2023 | March 21, 2024 | Washington, DC | usaspending.gov |
| 36C25720N0394 | Department of Veterans Affairs | BPA Call | 325120 | MEDICAL GASES | $305,281 | $1,036,631 | June 1, 2020 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25925P0023 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN AND MEDICAL GAS FOR THE GRAND JUNCTION VA MEDICAL CENTER | $274,674 | $274,674 | October 1, 2024 | September 30, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C26225C0292 | Department of Veterans Affairs | Definitive Contract | 325120 | MEDICAL GAS CYLINDERS | $269,345 | $269,345 | August 1, 2025 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26225C0162 | Department of Veterans Affairs | Definitive Contract | 325120 | MEDICAL GAS CYLINDERS | $254,160 | $254,160 | May 1, 2025 | April 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26124P0011 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES | $239,967 | $239,967 | October 1, 2023 | September 30, 2027 | North Las Vegas, NV | usaspending.gov |
| HT940623P0073 | Department of Defense | Purchase Order | 325120 | MEDICAL GAS AND CYLINDER RENTAL | $239,108 | $423,741 | April 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C26226C0023 | Department of Veterans Affairs | Definitive Contract | 325120 | BULK OXYGEN | $228,897 | $228,897 | October 1, 2025 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| W91ZLK22F0236 | Department of Defense | Delivery Order | 325120 | INDUSTRIAL GAS & DRY ICE | $218,523 | $608,472 | September 30, 2022 | September 29, 2025 | Gunpowder, MD | usaspending.gov |
| 36C25925P0024 | Department of Veterans Affairs | Purchase Order | 325120 | SALT LAKE CITY BULK OXYGEN | $198,248 | $198,248 | October 1, 2024 | September 30, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C26224P0935 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $185,756 | $185,756 | April 1, 2024 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| SPMYM324FN016 | Department of Defense | Delivery Order | 325120 | ARGON DEWARS | $177,882 | $177,882 | October 3, 2023 | September 28, 2024 | Carolina Beach, NC | usaspending.gov |
| SPMYM325FN018 | Department of Defense | Delivery Order | 325120 | ARGON DEWARS | $177,882 | $187,764 | October 8, 2024 | September 28, 2025 | Raeford, NC | usaspending.gov |
| W519TC24P2378 | Department of Defense | Purchase Order | 325120 | LIQUID NITROGEN LN2 | $174,720 | $174,720 | May 7, 2024 | December 31, 2025 | Mcalester, OK | usaspending.gov |
| 36C24726P0437 | Department of Veterans Affairs | Purchase Order | 325120 | ATLANTA VA HEALTHCARE SYSTEM MEDICAL GASES AND CYLINDER RENTAL | $174,217 | $174,217 | April 1, 2026 | March 31, 2027 | Pinehurst, NC | usaspending.gov |
| 36C24526N0260 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN GAS PRICING OPTION ONE. | $172,415 | $172,415 | July 1, 2026 | June 30, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C24725P0195 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN SERVICES | $172,014 | $172,014 | December 1, 2024 | November 30, 2025 | Carolina Beach, NC | usaspending.gov |
| 36C25923P0328 | Department of Veterans Affairs | Purchase Order | 325120 | BULK LIQUID OXYGEN DELIVERY AND TANK RENTAL FOR RMR VAMC BASE PLUS FOUR OPTION YEARS | $168,029 | $224,200 | January 13, 2023 | April 30, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C26123P0066 | Department of Veterans Affairs | Purchase Order | 325120 | MEDGAS AND BULK OXYGEN FOR NORTH LAS VEGAS VAMC AND CBOCS | $161,130 | $232,361 | October 1, 2022 | September 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25925P0031 | Department of Veterans Affairs | Purchase Order | 325120 | CHEYENNE BULK OXYGEN | $159,270 | $159,270 | October 1, 2024 | September 30, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C24525N0664 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN GAS | $155,833 | $155,833 | July 1, 2025 | June 30, 2026 | Carolina Beach, NC | usaspending.gov |
| 36C24624P0023 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN AND NITROGEN WITH TANK RENTAL | $147,013 | $147,013 | October 1, 2023 | October 1, 2026 | Carolina Beach, NC | usaspending.gov |
| W912EE24F0155 | Department of Defense | BPA Call | 333120 | EQUIPMENT RENTAL | $145,652 | $145,652 | October 14, 2024 | February 21, 2025 | Vicksburg, MS | usaspending.gov |
| 36C26025P0867 | Department of Veterans Affairs | Purchase Order | 325120 | BRIDGE CONTRACT FOR MEDICAL GASES | $144,346 | $144,346 | July 1, 2025 | June 30, 2026 | Carolina Beach, NC | usaspending.gov |
| 36C26225C0218 | Department of Veterans Affairs | Definitive Contract | 325120 | MEDICAL GAS CTLINDERS | $141,678 | $453,999 | May 1, 2025 | April 30, 2026 | Prescott, AZ | usaspending.gov |
| 36C26224P0744 | Department of Veterans Affairs | Purchase Order | 325120 | VALB MED GASES | $140,308 | $140,308 | April 2, 2024 | May 29, 2025 | Carolina Beach, NC | usaspending.gov |
| 36C24721P0445 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $139,702 | $285,529 | April 1, 2021 | March 31, 2026 | Charleston, SC | usaspending.gov |
| 12305B24P0002 | Department of Agriculture | Purchase Order | 325120 | BULK NITROGEN (SUPPLY DELIVERY) | $137,542 | $137,542 | October 20, 2023 | October 19, 2028 | Carolina Beach, NC | usaspending.gov |
| N6833522P0122 | Department of Defense | Purchase Order | 325120 | BASE YEAR ARGON DEWAR DELIVERY | $133,676 | $212,024 | January 27, 2022 | April 3, 2027 | Raeford, NC | usaspending.gov |
| 36C24621P0613 | Department of Veterans Affairs | Purchase Order | 325120 | BULK O2 | $129,145 | $291,289 | July 1, 2021 | June 30, 2026 | Raeford, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333120
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.