Data / Federal awards / NAICS 322230 / RGH ENTERPRISES, INC.
RGH ENTERPRISES, INC.: 4 federal contract awards, $918 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RGH ENTERPRISES, INC. (UEI S6STHRTL6SM9), Baltimore, MD, received 4 federal prime contract awards with $918 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($818) and its largest code is NAICS 322230 Stationery Product Manufacturing.
The request: Every federal contract awarded under NAICS 322230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S6STHRTL6SM9UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $918Obligated
- 2023-12-14First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 4 | $918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $818 |
| Department of Defense | 1 | $101 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244 |
| FY2025 | $675 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC25F1LCK | General Services Administration | Delivery Order | 322230 | TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR, ( MFR PART NO.: TP4000 CONTRACTOR PART NO.: 324022 MANUFACTURER: TEMPUR-PEDIC CONTRACT NO.: 47QSEA20D | $574 | $574 | November 14, 2024 | November 29, 2024 | Baltimore, MD | usaspending.gov |
| 47QSSC24F661J | General Services Administration | Delivery Order | 322230 | PEN, ROLLER-BALL, GREEN .7 MM 24 DOZEN P/N SAN60104 | $244 | $244 | March 28, 2024 | April 1, 2024 | Baltimore, MD | usaspending.gov |
| N0017425FG187 | Department of Defense | Delivery Order | 322230 | BINDERS, HEAVY-DUTY 1-1/2" 3-RING VIEW | $101 | $101 | May 1, 2025 | May 5, 2025 | Indian Head, MD | usaspending.gov |
| 47QSEA20D005X | General Services Administration | FSS | 322230 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | April 17, 2020 | usaspending.gov |
Also on SpecStream
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.