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RCG ENTERPRISES, INC.

UEI: YEYHL1UHNTK7

RCG ENTERPRISES, INC. is a federal contractor, registered under UEI YEYHL1UHNTK7. It has been awarded $30,057,352 in federal contracts. Primary work spans Other Heavy and Civil Engineering Construction, Industrial Machinery and Equipment Merchant Wholesalers, and Travel Trailer and Camper Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

YEYHL1UHNTK7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

85

All time

Active

0

Currently performing

Completed

85

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$25.6M85.1%Department Of Homeland Security$2.7M8.9%Department Of Transportation$1.8M5.8%

Other agencies (3 agencies, <0.5% each)$48.2K0.2%

Awards by NAICS

237990 - Other Heavy and Civil Engineering Construction$19.9M66.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$3.9M13%336214 - Travel Trailer and Camper Manufacturing$2.1M7%237310 - Highway, Street, and Bridge Construction$1.8M5.8%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$1.5M5%561730 - Landscaping Services$480.1K1.6%

Others - Other NAICS codes (11 codes, <0.5% each)$460.8K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RCG ENTERPRISES, INC.'s top NAICS codes and agencies

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supplier of Pin Inserter and Remover Tools

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Pneumatic Inflation Valves (NSN 4220-01-709-1886)This subcontract involves the procurement and delivery of four pneumatic inflation valves, identified by NSN 4220-01-709-1886, to support prime contractors on DLA Troop Support Construction and Equipment projects. Managed under the Department of Defense through the Warner Robins agency, the contract requires strict adherence to Buy American Act standards and the maintenance of comprehensive supply chain traceability documentation in accordance with clause C03. The performance of this contract is centered in the 31098-1887 zip code area, falling under NAICS code 423830. The agreement mandates that the hardware be delivered directly to the designated consignee to ensure the operational readiness of the associated construction and equipment projects.

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Kubota Special Purpose Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-564-0362)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supplier for NSN 4920-01-579-4225This subcontract involves the sourcing and manufacture of 29 units of hardware component NSN 4920-01-579-4225 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected supplier is responsible for the entire logistics chain, including managing shipping to designated DLA receiving points and providing all necessary ocean freight documentation and bills of lading. To be eligible, the contractor must maintain an active SAM registration and ensure all sea transport complies with U.S.-flag vessel requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Earthwork and Pavement Restoration

City of Augusta

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Carlson Field Athletic Complex: Construction of new Pickleball Courts

Solicitation # BCP-REC-26

The Town of Hingham, Massachusetts, is soliciting sealed bids for the construction of eight new pickleball courts at the Carlson Field Athletic Complex located at 28 Bare Cove Park Drive. This fixed-price lump sum project has an estimated construction cost of $1,300,000. The scope of work includes site preparation such as the removal of trees, shrubs, and stumps, re-grading the site, and the installation of the courts, posts, nets, walkways, benches, shade shelters, and ADA pathways. Additionally, the contractor is responsible for a new asphalt parking lot and the installation of solid AF-6 Acoustifence Panels around the entire perimeter for sound attenuation. The contractor must coordinate with the Town and the demolition contractor, Pasquazzi Bros, Inc., and is responsible for maintaining construction fencing and erosion control throughout the project duration. The contract will be awarded to the lowest responsible and eligible bidder who possesses at least seven years of experience constructing sports courts or paved athletic facilities. Bidders must submit their proposals electronically via the OpenGov portal by November 3, 2026, including a 5% bid security and a Statement of Qualifications with at least three similar public project references. Awarded contractors must provide a payment bond equal to 50% of the total project cost and adhere to Massachusetts prevailing wage laws, OSHA regulations, and the Massachusetts Building Code. The project includes a minimum one-year warranty for labor and a two-year warranty for materials. Final payment is contingent upon the submission of AIA affidavits for the payment of debts and release of liens.

POSTED

about 2 hours ago

DEADLINE

Santa Cruz Gateway Landscape Improvements

Solicitation # ED-0330

The City of Santa Cruz, through the Office of Economic Development and Housing, is soliciting bids for the Santa Cruz Gateway Landscape Improvements project located at Ocean Street and Plymouth Street. The scope of work encompasses a comprehensive range of services including demolition, site and soil preparation, irrigation, planting, concrete work, lighting, and low-voltage electrical work. The project must be completed within 45 working days and adhere to the City's 2002 Standard Specifications, 2025 Standard Details, and specific guidelines for tree preservation and Caltrans thermoplastic specifications for pavement markings. The contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal, and the submission must include a bid security of at least 10 percent of the bid amount. Successful bidders are required to provide performance and payment bonds within ten business days of the award. Compliance with the California Department of Industrial Relations for prevailing wages, the City's Living Wage Ordinance, and Equal Employment Opportunity regulations is mandatory. The City offers local business preferences, including a 2 percent preference for businesses with a local office and an additional 4 percent for those with at least 50 percent local ownership within Santa Cruz County.

Economic Development and Housing

POSTED

about 2 hours ago

DEADLINE

Solicitation # 49593

The Ohio Department of Natural Resources is seeking proposals for the Lake Logan Dam Improvements project under solicitation number 49593. This SLED organization opportunity, identified as DNR-250078, was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 7:00 PM. Further details and submission guidelines can be accessed through the Bid Express portal.

Ohio Department of Natural Resources

POSTED

about 2 hours ago

DEADLINE

Project Management & Strategic Consultancy

HS1 Ltd (t/a London St. Pancras Highspeed)

POSTED

about 3 hours ago

DEADLINE