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RCG OF NORTH CAROLINA, LLC

UEI: FMENMLE5CHB4CAGE: 57GK3

RCG OF NORTH CAROLINA, LLC is a federal contractor, registered under UEI FMENMLE5CHB4 and CAGE code 57GK3. It has been awarded $120,669,600 across 728 federal contracts. Primary work spans Industrial Gas Manufacturing, Surgical Appliance and Supplies Manufacturing, and Roofing, Siding, and Insulation Material Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.rcg-nc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FMENMLE5CHB4

CAGE Code

57GK3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5LJQF

NAICS Codes

322291Sanitary Paper Product Manufacturing

325120Industrial Gas Manufacturing(Primary)

325611Soap and Other Detergent Manufacturing

325612Polish and Other Sanitation Good Manufacturing

326199All Other Plastics Product Manufacturing

+36 more

Federal Contracting Overview

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

AI Capability Profile

RCG of North Carolina, LLC specializes in the manufacturing and delivery of industrial and medical gases, with deep expertise in cryogenic liquid supply, bulk medical gas systems, and cylinder rental services for critical healthcare and laboratory environments. The company’s technical capabilities i...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$41.5M32%

Department Of Veterans Affairs$36.2M27.9%

Department Of Health And Human Services$21.5M16.6%

Department Of Defense$13.6M10.5%

Network Contract Office 19 (36C259)$5.2M4%

Department Of Commerce$5.2M4%

248-NETWORK Contract Office 8 (36C248)$3.2M2.5%

$1.1M0.9%

247-NETWORK Contract Office 7 (36C247)$1.0M0.8%

Other agencies (10 agencies, <0.5% each)$1.2M0.9%

Awards by NAICS

325120 - Industrial Gas Manufacturing$40.5M31.2%

339113 - Surgical Appliance and Supplies Manufacturing$29.0M22.4%

423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers$25.3M19.5%

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$11.5M8.9%

624230 - Emergency and Other Relief Services$7.0M5.4%

333120 - Construction Machinery Manufacturing$4.0M3.1%

339112 - Surgical and Medical Instrument Manufacturing$2.8M2.2%

339999 - All Other Miscellaneous Manufacturing$1.8M1.4%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$1.5M1.2%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$660.5K0.5%

Others - Other NAICS codes (66 codes, <0.5% each)$5.5M4.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RCG OF NORTH CAROLINA, LLC's top NAICS codes and agencies

Wellness Equipment

Solicitation # RFQ 6549-26

The City of Spokane SUN-911 is soliciting quotes under RFQ 6549-26 for the procurement of wellness equipment. The contract requires that all pricing include the assembly, delivery, and installation of the equipment, with an additional alternate bid line provided for any items that must be attached or affixed to the building. The equipment is to be shipped to 1620 N Rebecca St, Spokane, WA. The bidding process is currently open, with a clarification deadline of September 11, 2026, and a final due date of September 16, 2026, at 11:30 AM. Award determinations will be based on price and delivery time. All project communications and questions must be handled through the ProcureWare system via the Clarifications tab, with Tanya Lester serving as the Procurement Specialist.

City of Spokane

POSTED

about 22 hours ago

DEADLINE

Forestry and Parks - Request for Quotes - Wood/Brush Chipper

Solicitation # AB-2026-05990

Forestry and Parks is seeking quotes for the procurement of one wood/brush chipper under solicitation number AB-2026-05990. The equipment must meet the specific technical requirements detailed in the RFQ document, and the place of performance for this contract is located in Alberta. Interested parties must submit their responses by the deadline of September 10, 2026, at 8:00 PM. All inquiries and submissions should be directed to the Forestry and Parks Purchasing Edmonton Office via the provided contact email.

Forestry and Parks

POSTED

DEADLINE

Supply of Medical Components for Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Kit Assembly and Packaging

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Physical Identification and Bare Item Marking Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sterile Packaging and Kitting Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Combat Eye Shields

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-26-T-376X

This contract is for the procurement of N95 infection control air filtering respirator masks, identified by NSN 6515-01-422-5282. The items must be delivered in boxes of 120 units and must adhere to Medical Marking Standard No. 1. The respirators are required to have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to ensure safe delivery. Storage requirements specify that the masks be kept in original packaging within temperatures between -4°F and +86°F and relative humidity not exceeding 80%. The solicitation, issued by the Department of Defense Medical Supply Chain, requires a delivery timeframe of 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STYLET, TRACHEAL TUBE

Solicitation # SPE2DS-26-T-376T

This contract is for the procurement of two packages of disposable, sterile aluminum tracheal tube stylets with a PVC coating, designed to fit tracheal tubes with an internal diameter of 7.5 mm to 10 mm. Each package contains 10 units. The items must have a total shelf life of 60 months, and no more than 9 months may have passed from the date of manufacture to the date of delivery to the government. All containers must be marked with the lot control number and the manufacture date. Depending on specific purchase order requirements, shipping containers may also need to include the purchase order number, transportation control number, and build directive number. The delivery is required within 5 days after the order is placed, and the supplier must specify the source and part number being provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-376W

This contract is for the procurement of RapidVet-H canine blood typing test kits used to classify dogs as DEA 1.1 positive or negative. Each package contains five tests and includes test cards in sealed plastic bags, pipettes, stirrers, and a dropper bottle with diluent. The kits provide results in approximately two minutes and must be stored at room temperature between 72-77 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. All packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of one package under NSN 6550-01-647-9167, with a delivery requirement of five days after receipt of order to Eglin AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6135

This contract is for the procurement of four packages of sterilizable plastic wash basins with a 7-quart capacity, designed to fit ring stands. The items are identified by NSN 6530-01-458-8301 and are not regulated by the FDA. Delivery is required within 20 days after the order, with the destination and acceptance point located at Fort Stewart, Georgia. The supplier must adhere to specific DLA packaging and marking requirements, specifically Medical Marking Standard No. 1 and MIL-STD-129. All items must be shipped via the fastest traceable means to the designated address at Fort Stewart. The contract incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-377F

This contract is for the procurement of one ankle brace, identified by NSN 6515-01-674-0576, under solicitation SPE2DS-26-T-377F. The item is a Class I FDA-regulated medical device, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is set for five days after order, with the destination being the 673rd MDSS at Joint Base Elmendorf-Richardson in Alaska. Packaging must follow commercial standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HOSE, EXTENSION, RESPIRA

Solicitation # SPE8E5-26-Q-0418

This contract, identified as SPE8E5-26-Q-0418, is a firm fixed price procurement for 17 units of respirator extension hoses, part number 232-1368-3, manufactured by Avox Systems Inc. The items are classified as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia within 90 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, with the shipping terms set as FOB Origin.

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-377H

This contract is for the procurement of two packages of non-sterile, disposable plastic inhaler tubes, each measuring 84 inches in length with force-fit flared tips. The items are clear, individually wrapped, and provided in packages of 50 units each. The delivery is required within 63 days after the order is placed. The product must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Labels must clearly state the NSN, manufacturer, CAGE code, contract or lot number, and the dates of manufacture and expiration. This acquisition is managed by the Department of Defense Medical Supply Chain and adheres to DLA master technical, quality, and packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DECANTER, BAG, INTRAVENO

Solicitation # SPE2DS-26-T-377G

This contract is for the procurement of disposable intravenous decanter bags designed for the aseptic transfer of fluids from a container to a collapsible bag. Each unit consists of a ten inch plastic tubing with a spike at one end and an open spout, featuring protective caps on both ends. The items are individually wrapped and supplied in packages of 50 units. The supplier must provide the source and part number and ensure all materials are marked according to Medical Marking Standard No. 1. Because the device is FDA regulated, the contracting official must coordinate with a product specialist for confirmation. The order consists of one package with a delivery requirement of 20 days after the order date, with inspection and acceptance occurring at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SENSOR, PULSE MONITORIN

Solicitation # SPE2DS-26-T-377E

This contract is a solicitation for one reusable adult finger clip pulse monitoring oximeter sensor, identified by NSN 6515-01-418-9203. The equipment is designed for use with pulse oximeters NSN 6515-01-418-9022, 6515-01-386-9159, and 6515-01-386-2978. The procurement is managed by the Department of Defense Medical Supply Chain and requires delivery within 84 days after the order is placed. Suppliers must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with DLA technical and quality requirements, including specific packaging and government identification removal protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04K2

Contract SPE7L1-26-T-04K2 is a federal solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item, specifically part number TFP55415CS. The contract is awarded to IDSC Holdings LLC, located in Kenosha, Wisconsin, for the procurement of one kit. The required delivery date is August 27, 2026, with a delivery window of 20 days after the order is placed. The shipment is designated for delivery to JB Andrews in Maryland, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

LAND SUPPLY CHAIN

POSTED

DEADLINE