RCG OF NORTH CAROLINA, LLC
RAEFORD, North Carolina
Total Received
$28.4M
Total Awards
268
State
North Carolina
Last Updated
Apr 10, 2026
Yearly Funding Trend
$19.0M24
$7.9M25
$1.6M26
Top 50 Awards to RCG OF NORTH CAROLINA, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1333ND23PNB680632_1341_-NONE-_-NONE- OU68-FY26-458-MOD BULK LIQUID NITROGEN DELIVERY AND RELATED SERVICES TO NIST CAMPUSES IN GAITHERSBURG, MD CHARLESTON, SC AND BOULDER, CO. | Department of Commerce National Institute of Standards and Technology | — | CAROLINA BEACH, NC-07 | 2024 | $4,236,766 |
CONT_AWD_36C26124P0301_3600_-NONE-_-NONE- BULK / PORTABLE OXYGEN VA PALO ALTO DEOBLIGATION | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2024 | $1,515,005 |
CONT_AWD_36C26125P1112_3600_-NONE-_-NONE- BULK MEDICAL GASES AND TANK RENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2025 | $1,269,693 |
CONT_AWD_W912EE25F0006_9700_W912EE23A0027_9700 PURCHASE OF TEDANO AMERICA 70 TON CRANE FOR NORFOLK DISRTICT USACE | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $1,163,342 |
CONT_AWD_HT941023P5002_9700_-NONE-_-NONE- LIQUID OXYGEN FOR BULK GAS. | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $1,103,907 |
CONT_AWD_36C25720N0394_3600_36C26018A0063_3600 AMENDED POP SET OUT IN MOD P00012 TO ADD 31 DAYS | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $693,294 |
CONT_AWD_36C77620P0042_3600_-NONE-_-NONE- COVID 19 EMERGENCY PPE | Department of Veterans Affairs Department of Veterans Affairs | — | RAEFORD, NC-09 | 2025 | $632,710 |
CONT_AWD_36C24520C0008_3600_-NONE-_-NONE- DELIVERY OF BULK OXYGEN | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $623,643 |
CONT_AWD_W91ZLK22F0236_9700_W91ZLK22D0003_9700 INDUSTRIAL GAS & DRY ICE REMOVING THE REQUEST FOR INSTALLATION OF EQUIPMENT FROM CLIN 1005 SURGE CLIN. | Department of Defense Department of the Army | — | GUNPOWDER, MD-01 | 2024 | $608,472 |
CONT_AWD_36C24826N0219_3600_36C24826D0008_3600 MEDICAL GAS (CYLINDERS) DELIVERY | Department of Veterans Affairs Department of Veterans Affairs | — | PINEHURST, NC-09 | 2026 | $589,402 |
CONT_AWD_70FB7024F00000029_7022_70FB7023D00000015_7022 THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IS TO PROCURE 291 INFANT AND TODDLER KITS AND PRODUCTS TO REPLENISH SOON TO EXPIRE KITS T… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $587,477 |
CONT_AWD_36C25723P0729_3600_-NONE-_-NONE- MEDICAL GAS DECREASE FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2024 | $530,406 |
CONT_AWD_36C26222P2329_3600_-NONE-_-NONE- BULK OXYGEN VA LOMA LINDA | Department of Veterans Affairs Department of Veterans Affairs | — | LOMA LINDA, CA-23 | 2024 | $476,270 |
CONT_AWD_75H71223P00093_7527_-NONE-_-NONE- MEDICAL GAS SERVICE PIMC - MODIFICATION TO EXERCISE OY2 | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-01 | 2024 | $419,093 |
CONT_AWD_36C24724P0038_3600_-NONE-_-NONE- BULK OXYGEN / TANK RENTAL SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $389,293 |
CONT_AWD_75F40123P00156_7524_-NONE-_-NONE- SAN FRANCISCO LABORATORY (ORA/ORS/SANFL) LAB GASSES | Department of Health and Human Services Food and Drug Administration | — | CAROLINA BEACH, NC-07 | 2024 | $376,911 |
CONT_AWD_36C26225C0164_3600_-NONE-_-NONE- MEDICAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2025 | $370,850 |
CONT_AWD_36C24719C0019_3600_-NONE-_-NONE- BULK OXYGEN AND TANK RENTAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $363,354 |
CONT_AWD_36C24825P0028_3600_-NONE-_-NONE- MEDICAL GAS CYLINDERS | Department of Veterans Affairs Department of Veterans Affairs | — | RIVIERA BEACH, FL-21 | 2025 | $361,097 |
CONT_AWD_HT942525PE031_9700_-NONE-_-NONE- ONGOING DELIVERY OF MICRO BULK TANKS FOR LIQUID ARGON AND LIQUID NITROGEN, CYLINDERS FOR REQUIRED GASES, AND DRY ICE. | Department of Defense Defense Health Agency | — | GUNPOWDER, MD-01 | 2025 | $347,514 |
CONT_AWD_70FB7024F00000019_7022_70FB7023D00000015_7022 BOC 2665 BACKFILL INFANT AND TODDLER KITS REPLENIS INFANT TODDLER KITS (QTY 163) | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $330,201 |
CONT_AWD_36C24721P0445_3600_-NONE-_-NONE- BULK OXYGEN | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2024 | $292,174 |
CONT_AWD_36C24621P0613_3600_-NONE-_-NONE- BULK O2 | Department of Veterans Affairs Department of Veterans Affairs | — | RAEFORD, NC-09 | 2024 | $291,289 |
CONT_AWD_36C25724P0318_3600_-NONE-_-NONE- MEDICAL BULK OXYGEN - DE-OB EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2024 | $275,035 |
CONT_AWD_12FPC121P0186_12D0_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR (4) OF PURCHASE ORDER 12FPC121F0186. MORATORIUM APPROVAL X-FPAC-443 ALL OTHER TERMS AND CONDITIONS REMAIN THE SA… | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | LINCOLN, NE-01 | 2024 | $270,100 |
CONT_AWD_36C25820N0204_3600_36C26018A0063_3600 SAVAHCS MEDICAL GAS AND TANK RENTAL | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $249,858 |
CONT_AWD_36C26224P0935_3600_-NONE-_-NONE- BULK OXYGEN | Department of Veterans Affairs Department of Veterans Affairs | — | LOMA LINDA, CA-23 | 2024 | $249,000 |
CONT_AWD_36C26123P0066_3600_-NONE-_-NONE- MEDGAS AND BULK OXYGEN FOR NORTH LAS VEGAS VAMC AND CBOCS - EXERCISE OPTION YEAR 2 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2024 | $232,361 |
CONT_AWD_36C26124P1372_3600_-NONE-_-NONE- MEDICAL GASES AND BULK O2 ADD CLIN INCREASE FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2024 | $230,493 |
CONT_AWD_HT940623P0073_9700_-NONE-_-NONE- MEDICAL GAS AND CYLINDER RENTAL | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $221,266 |
CONT_AWD_36C25720P0010_3600_-NONE-_-NONE- LIQUID NITROGEN -DE-OBLIGATE EXCESS FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $214,508 |
CONT_AWD_36C24725P0195_3600_-NONE-_-NONE- BULK OXYGEN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2025 | $200,677 |
CONT_AWD_36C25819N0170_3600_36C26018A0063_3600 MEDICAL GASSES WSNC CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | PRESCOTT, AZ-02 | 2024 | $187,551 |
CONT_AWD_W91YTZ21P0073_9700_-NONE-_-NONE- OPTION YEAR 2 - MEDICAL GRADE GASES | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $184,894 |
CONT_AWD_SPMYM325FN018_9700_SPMYM321D4024_9700 ARGON DEWARS | Department of Defense Defense Logistics Agency | — | RAEFORD, NC-09 | 2025 | $177,882 |
CONT_AWD_SPMYM324FN016_9700_SPMYM321D4024_9700 ARGON DEWARS | Department of Defense Defense Logistics Agency | — | CAROLINA BEACH, NC-07 | 2024 | $177,882 |
CONT_AWD_36C25925P0023_3600_-NONE-_-NONE- OY1 FUNDING BULK OXYGEN AND MEDICAL GAS FOR THE GRAND JUNCTION VA MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2025 | $176,802 |
CONT_AWD_36C26024P0662_3600_-NONE-_-NONE- BRIDGE CONTRACT FOR MEDICAL GASES | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2024 | $176,455 |
CONT_AWD_36C26124P0011_3600_-NONE-_-NONE- MEDICAL GASES EXERCISE OY | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2024 | $174,770 |
CONT_AWD_W519TC24P2378_9700_-NONE-_-NONE- LIQUID NITROGEN LN2 | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $174,720 |
CONT_AWD_36C24726P0437_3600_-NONE-_-NONE- ATLANTA VA HEALTHCARE SYSTEM MEDICAL GASES AND CYLINDER RENTAL | Department of Veterans Affairs Department of Veterans Affairs | — | PINEHURST, NC-09 | 2026 | $174,217 |
CONT_AWD_36C24526N0260_3600_36C24525D0067_3600 BULK OXYGEN GAS PRICING OPTION ONE. | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2026 | $172,415 |
CONT_AWD_36C26224P0744_3600_-NONE-_-NONE- VALB MED GASES | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2024 | $169,475 |
CONT_AWD_N6833522P0122_9700_-NONE-_-NONE- OPTION EXERCISE MOD | Department of Defense Department of the Navy | — | RAEFORD, NC-09 | 2024 | $165,162 |
CONT_AWD_36C26025P0867_3600_-NONE-_-NONE- BRIDGE CONTRACT FOR MEDICAL GASES | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2025 | $156,000 |
CONT_AWD_36C24525N0664_3600_36C24525D0067_3600 BULK OXYGEN GAS | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2025 | $155,833 |
CONT_AWD_36C25923P0328_3600_-NONE-_-NONE- DECREASE BY BULK LIQUID OXYGEN DELIVERY AND TANK RENTAL FOR RMR VAMC BASE PLUS FOUR OPTION YEARS | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2024 | $155,548 |
CONT_AWD_36C26225C0162_3600_-NONE-_-NONE- MEDICAL GAS CYLINDERS | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2025 | $152,318 |
CONT_AWD_W912EE24F0155_9700_W912EE23A0027_9700 ADDITIONAL FEES FOR EQUIPMENT DAMAGE | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $145,652 |
CONT_AWD_36C25925P0024_3600_-NONE-_-NONE- OY1 FUNDING SALT LAKE CITY BULK OXYGEN | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA BEACH, NC-07 | 2025 | $138,924 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Veterans Affairs$15.7M
Department of Defense$5.5M
Department of Commerce$4.6M
Department of Homeland Security$1.0M
Department of Health and Human Services$898K
Department of Agriculture$493K
Environmental Protection Agency$78K
Department of Justice$70K
Department of the Interior$30K
General Services Administration$450.42
Industries
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INDUSTRIAL GAS MANUFACTURING$24.9M
CONSTRUCTION MACHINERY MANUFACTURING$1.5M
EMERGENCY AND OTHER RELIEF SERVICES$1.0M
SOAP AND OTHER DETERGENT MANUFACTURING$633K
POLISH AND OTHER SANITATION GOOD MANUFACTURING$173K
COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING$72K
ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING$71K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$23K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$17K
ALL OTHER PLASTICS PRODUCT MANUFACTURING$2K
Source: USAspending.gov · All Recipients · North Carolina