Data / Federal awards / NAICS 339113 / RGH ENTERPRISES, LLC
RGH ENTERPRISES, LLC: 53 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RGH ENTERPRISES, LLC (UEI FZM1LACZMMH4), Twinsburg, OH, received 53 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.9 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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
- FZM1LACZMMH4
- Location
- Twinsburg, OH
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $11.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 49 | $12.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $-202,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $11.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.6 million |
| FY2026 | $3.5 million |
| FY2027 | $2.4 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425N0003 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $2,794,276 | $2,794,276 | October 1, 2024 | September 30, 2025 | Twinsburg, OH | usaspending.gov |
| 36C24426N0043 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $1,150,000 | $1,150,000 | October 1, 2025 | September 30, 2026 | Lebanon, PA | usaspending.gov |
| 36C26125N0328 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF PRESCRIBED MEDICAL/SURGICAL SUPPLIES FOR VA PALO ALTO HEALTH CARE SYSTEM - ORDER PERIOD 3 4/1/2025 - 3/31/2026 | $950,000 | $950,000 | April 1, 2025 | March 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126N0304 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF PRESCRIBED MEDICAL/SURGICAL SUPPLIES FOR VA PALO ALTO HEALTH CARE SYSTEM, DELIVERY PERIOD 4 | $950,000 | $950,000 | April 1, 2026 | March 31, 2027 | Twinsburg, OH | usaspending.gov |
| 36C26124N0553 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF PRESCRIBED MEDICAL/SURGICAL SUPPLIES FOR VA PALO ALTO HEALTH CARE SYSTEM | $663,084 | $663,084 | April 1, 2024 | March 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24524F0050 | Department of Veterans Affairs | Delivery Order | 339113 | MEDICAL/SURGICAL SUPPLIES | $633,362 | $1,713,362 | October 1, 2023 | February 28, 2025 | Twinsburg, OH | usaspending.gov |
| 36C24427N0012 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $450,000 | $450,000 | October 1, 2026 | September 30, 2027 | Wilmington, DE | usaspending.gov |
| 36C24426N0038 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $400,000 | $400,000 | October 1, 2025 | September 30, 2026 | Wilmington, DE | usaspending.gov |
| 36C24426N0046 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $370,000 | $370,000 | October 1, 2025 | September 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24427N0015 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $360,000 | $360,000 | October 1, 2026 | September 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0041 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $300,000 | $300,000 | October 1, 2025 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24427N0013 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $300,000 | $300,000 | October 1, 2026 | September 30, 2027 | Coatesville, PA | usaspending.gov |
| 36C24526F0024 | Department of Veterans Affairs | Delivery Order | 339113 | DIRECT DELIVERY OF MEDICAL/SURGICAL SUPPLIES TO PATIENTS OF THE WASHINGTON DC VA MEDICAL CENTER | $300,000 | $300,000 | October 1, 2025 | September 30, 2026 | Twinsburg, OH | usaspending.gov |
| 36C24527F0011 | Department of Veterans Affairs | Delivery Order | 339113 | DIRECT DELIVERY OF MEDICAL/SURGICAL SUPPLIES TO WASHINGTON DC VA MEDICAL CENTER. MOD TO INSERT CLAUSE RFO FAR 52.244-6 | OY3 | $250,000 | $250,000 | October 1, 2026 | September 30, 2027 | Twinsburg, OH | usaspending.gov |
| 36C24424N0006 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $242,697 | $242,697 | October 1, 2023 | September 30, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0039 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $225,000 | $225,000 | October 1, 2025 | September 30, 2026 | Altoona, PA | usaspending.gov |
| 36C24427N0014 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $225,000 | $225,000 | October 1, 2026 | September 30, 2027 | Butler, PA | usaspending.gov |
| 36C24427N0019 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $225,000 | $225,000 | October 1, 2026 | September 30, 2027 | Altoona, PA | usaspending.gov |
| 36C24427N0020 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $225,000 | $225,000 | October 1, 2026 | September 30, 2027 | Erie, PA | usaspending.gov |
| 36C24426N0040 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $225,000 | $225,000 | October 1, 2025 | September 30, 2026 | Butler, PA | usaspending.gov |
| 36C24426N0042 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $225,000 | $225,000 | October 1, 2025 | September 30, 2026 | Erie, PA | usaspending.gov |
| 36C24424N0007 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $219,743 | $219,743 | October 1, 2023 | September 30, 2024 | Erie, PA | usaspending.gov |
| 36C24426N0045 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $200,000 | $200,000 | October 1, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24427N0016 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $200,000 | $200,000 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24427N0017 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $200,000 | $200,000 | October 1, 2026 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0044 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $200,000 | $200,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24424N0004 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $188,706 | $188,706 | October 1, 2023 | September 30, 2024 | Butler, PA | usaspending.gov |
| 36C24424N0255 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $188,632 | $188,632 | December 19, 2023 | December 18, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24424N0373 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $166,077 | $166,077 | February 7, 2024 | February 6, 2025 | Coatesville, PA | usaspending.gov |
| 36C24525F0272 | Department of Veterans Affairs | Delivery Order | 339113 | DIRECT DELIVERY OF MEDICAL/SURGICAL SUPPLIES TO PATIENTS OF THE WASHINGTON DC VA MEDICAL CENTER | $128,068 | $128,068 | March 1, 2025 | September 30, 2025 | Twinsburg, OH | usaspending.gov |
| 36C24424N0261 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $117,660 | $117,660 | December 13, 2023 | December 12, 2024 | Altoona, PA | usaspending.gov |
| 36C24423N0992 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $87,550 | $887,550 | September 25, 2023 | September 24, 2024 | Lebanon, PA | usaspending.gov |
| 36C24420N0836 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $80,238 | $364,887 | September 25, 2020 | September 24, 2021 | Philadelphia, PA | usaspending.gov |
| 36C24423N0284 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $39,775 | $239,775 | December 19, 2022 | December 18, 2023 | Philadelphia, PA | usaspending.gov |
| 36C24626N0961 | Department of Veterans Affairs | BPA Call | 339112 | HYDROCOLOID DRESSING BANDAGES | $23,433 | $23,433 | August 18, 2026 | August 11, 2027 | Twinsburg, OH | usaspending.gov |
| 36C24626A0032 | Department of Veterans Affairs | BPA | 339112 | HYDROCOLLOID DRESSING BANDAGES | $0 | $137,433 | August 12, 2026 | usaspending.gov | ||
| 36C24123A0059 | Department of Veterans Affairs | BPA | 339113 | MSPV BPA FOR MEDICAL SURGICAL ITEMS | $0 | $1 | March 1, 2023 | usaspending.gov | ||
| 36F79720D0038 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $105,200,000 | January 15, 2020 | usaspending.gov | ||
| 36C26123D0059 | Department of Veterans Affairs | IDC | 339113 | HOME DELIVERY OF PRESCRIBED MEDICAL/SURGICAL SUPPLIES FOR VA PALO ALTO HEALTH CARE SYSTEM | $0 | $5,000,000 | April 1, 2023 | usaspending.gov | ||
| 36C24419D0085 | Department of Veterans Affairs | IDC | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $0 | $49,500,000 | October 1, 2019 | usaspending.gov | ||
| 36C24524D0012 | Department of Veterans Affairs | IDC | 339113 | DIRECT DELIVERY OF MEDICAL/SURGICAL SUPPLIES TO PATIENTS OF THE WASHINGTON DC VA MEDICAL CENTER | $0 | $5,400,000 | October 1, 2023 | usaspending.gov | ||
| 36C24423N0042 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $-4,409 | $220,591 | October 1, 2022 | September 30, 2023 | Erie, PA | usaspending.gov |
| 36C24423N0191 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $-12,302 | $112,698 | December 7, 2022 | December 6, 2029 | Altoona, PA | usaspending.gov |
| 36C24423N0419 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $-30,458 | $269,542 | February 7, 2023 | February 6, 2024 | Coatesville, PA | usaspending.gov |
| 36C24422N0955 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $-60,736 | $939,264 | September 25, 2022 | September 24, 2023 | Lebanon, PA | usaspending.gov |
| 36C24423N0769 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $-78,812 | $221,188 | September 25, 2023 | September 24, 2024 | Wilmington, DE | usaspending.gov |
| 36C24423N0017 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $-95,857 | $129,143 | October 1, 2022 | September 30, 2023 | Butler, PA | usaspending.gov |
| 36C24423N0016 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $-108,538 | $251,462 | October 1, 2022 | September 30, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C24422N0930 | Department of Veterans Affairs | Delivery Order | 339113 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS | $-117,345 | $182,655 | September 25, 2022 | September 24, 2022 | Wilmington, DE | usaspending.gov |
| 36C24523P0308 | Department of Veterans Affairs | Purchase Order | 339113 | UAC - PHARMACY SUPPLIES | $-119,738 | $71,667 | February 28, 2023 | September 1, 2026 | Twinsburg, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.