AwardTape · Defense awards · RCG of North Carolina, LLC
RCG of North Carolina, LLC: $7.0M in DoD and DHS awards
RCG of North Carolina, LLC holds 119 DoD and DHS prime awards with $7.0M obligated Oct 1, 2023 to Sep 3, 2026. Largest category: Special dietary foods at $2.3M; largest buyer: Department of the Army at $2.5M.
| Obligated FY2024+ | $7.0M |
|---|---|
| Awards | 119 |
| FY2024 | $2.4M |
| FY2025 | $3.4M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $10.3M |
| First and latest action | Oct 1, 2023 · Sep 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Special dietary foods | $2.3M | 11 awards | 32% |
| 2 | Chemicals | $2.0M | 84 awards | 29% |
| 3 | Materials handling equipment | $1.2M | 2 awards | 17% |
| 4 | Containers and packaging | $923K | 2 awards | 13% |
| 5 | Equipment leases and rentals | $228K | 3 awards | 3.3% |
| 6 | Pumps and compressors | $173K | 2 awards | 2.5% |
| 7 | Vehicle maintenance | $98K | 1 awards | 1.4% |
| 8 | Trailers | $56K | 1 awards | 0.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.5M | 18 awards | 35% |
| 2 | Federal Emergency Management Agency | $2.2M | 19 awards | 31% |
| 3 | Defense Health Agency | $1.6M | 7 awards | 23% |
| 4 | Department of the Navy | $288K | 17 awards | 4.1% |
| 5 | Defense Logistics Agency | $258K | 36 awards | 3.7% |
| 6 | U.S. Special Operations Command | $135K | 20 awards | 1.9% |
| 7 | Department of the Air Force | $28K | 2 awards | 0.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912EE25F0006 BPA call | $1.2M | Purchase of tedano america 70 ton crane for norfolk disrtict usace | Army | Materials handling equipment | Nov 15, 2024 DoD 90d |
| HT941023P5002 purchase order | $904K | Liquid oxygen for bulk gas | Defense Health Agency | Containers and packaging | Jan 26, 2026 DoD 90d |
| 70FB7024F00000029 delivery order | $587K | 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 that are currently stored in conus and oconus FEMA ... | Federal Emergency Management Agency | Special dietary foods | Apr 1, 2024 |
| 70FB7026F00000028 delivery order | $463K | To procure ala carte perishable product to replenish infant and toddler kits stored at the federal emergency management agency distribution centers. | Federal Emergency Management Agency | Special dietary foods | May 14, 2026 |
| 70FB7025F00000054 delivery order | $426K | Oconus (guam, hawaii and puerto rico) distribution center infant toddler kit replenishment - section 2(d) | Federal Emergency Management Agency | Special dietary foods | Mar 17, 2025 |
| 70FB7025F00000063 delivery order | $375K | Infant and toddler sustenance ala carte for conus distribution centers atlanta, fort worth, green castle and tracy - section 2(d) | Federal Emergency Management Agency | Special dietary foods | Apr 25, 2025 |
| HT942525PE031 purchase order | $348K | Ongoing delivery of micro bulk tanks for liquid argon and liquid nitrogen, cylinders for required gases, and dry ICE. | Defense Health Agency | Chemicals | May 12, 2026 DoD 90d |
| 70FB7024F00000019 delivery order | $330K | Boc 2665 backfill infant and toddler kits replenis infant toddler kits (qty 163) | Federal Emergency Management Agency | Special dietary foods | Feb 27, 2024 |
| HT940623P0073 purchase order | $239K | Medical gas and cylinder rental | Defense Health Agency | Chemicals | Aug 19, 2025 DoD 90d |
| W91ZLK22F0236 delivery order | $219K | Industrial gas & dry ICE | Army | Chemicals | Aug 15, 2024 DoD 90d |
| SPMYM324FN016 delivery order | $178K | Argon dewars | Defense Logistics Agency | Chemicals | Oct 3, 2023 DoD 90d |
| SPMYM325FN018 delivery order | $178K | Argon dewars | Defense Logistics Agency | Chemicals | Oct 8, 2024 DoD 90d |
| W519TC24P2378 purchase order | $175K | Liquid nitrogen ln2 | Army | Chemicals | Jul 31, 2025 DoD 90d |
| W912EE24F0155 BPA call | $146K | Equipment rental | Army | Equipment leases and rentals | Feb 10, 2025 DoD 90d |
| N6833522P0122 purchase order | $134K | Base year argon dewar delivery | Navy | Chemicals | Mar 18, 2026 DoD 90d |
| W91YTZ24P0086 purchase order | $124K | 0002 nitrous oxide size k | Army | Chemicals | Jun 1, 2026 DoD 90d |
| W9123725FA067 delivery order | $119K | This work consists of purchasing and providing requested air compressors and equipment for racine lock and dams as well as willow island lock and dams on the ohio river. | Army | Pumps and compressors | Jul 30, 2025 DoD 90d |
| 70FB7026F00000055 delivery order | $103K | To purchase infant and toddler non-perishable commodities. | Federal Emergency Management Agency | Special dietary foods | Sep 3, 2026 |
| W912EE25FA034 BPA call | $98K | Rcg mulching tractor and john deere feller buncher/damages for yalobusha | Army | Vehicle maintenance | Apr 3, 2025 DoD 90d |
| HT940623P0094 purchase order | $79K | Medical gas delivery | Defense Health Agency | Chemicals | Feb 3, 2026 DoD 90d |
| W911PT25P0092 purchase order | $74K | To cover the cost of argon bulk delivery un1951 and nitrogen bulk delivery un1977 for watervliet arsenal, watervliet, ny. | Army | Chemicals | Mar 31, 2025 DoD 90d |
| W912EE25PA044 purchase order | $72K | Drilling barge rental for columbia lock and dam | Army | Equipment leases and rentals | Mar 6, 2026 DoD 90d |
| W912EE26FA057 BPA call | $56K | No description on the record | Army | Trailers | Apr 17, 2026 DoD 90d |
| W9123725FA065 delivery order | $54K | W81f8e50795562 | Army | Pumps and compressors | Jul 29, 2025 DoD 90d |
| W91YTZ21P0073 purchase order | $51K | Base year medical grade gases | Army | Chemicals | Mar 30, 2026 DoD 90d |
| H9223926FE013 delivery order | $41K | Jsomtc ~ medical gas | U.S. Special Operations Command | Chemicals | Dec 9, 2025 DoD 90d |
| HT940624P0043 purchase order | $32K | Medical gas supplies | Defense Health Agency | Chemicals | Mar 13, 2025 DoD 90d |
| W912EE24F0085 BPA call | $31K | Supply and delivery of one deluxe honda atv. | Army | Motorcycles and other vehicles | May 24, 2024 DoD 90d |
| M0026325P0028 purchase order | $30K | Co2 bulk delivery | Navy | Chemicals | Dec 8, 2025 DoD 90d |
| FA480324FG001 BPA call | $28K | Compressed gas | Air Force | Chemicals | Oct 1, 2023 DoD 90d |
| W912EE25F0030 BPA call | $26K | Fy25 hydraulic crane mv strong | Army | Materials handling equipment | Jun 4, 2025 DoD 90d |
| N3904024P0022 purchase order | $26K | Liquid nitrogen delivery services | Navy | Chemicals | Mar 24, 2026 DoD 90d |
| W912EE24F0080 BPA call | $23K | (1) honda pioneer deluxe side by side ut | Army | Ship and marine equipment | May 2, 2024 DoD 90d |
| N0017425F1072 BPA call | $22K | Cylinder | Navy | Chemicals | May 19, 2026 DoD 90d |
| 70FB7024F00000084 delivery order | $19K | Infant and toddler kit replenishment | Federal Emergency Management Agency | Containers and packaging | Aug 13, 2024 |
| H9223924F0064 delivery order | $17K | Oxygen usp m22-government owned | U.S. Special Operations Command | Chemicals | May 7, 2024 DoD 90d |
| W81K0225FA152 delivery order | $16K | Medical gas cylinders and bulk medical gas - ddhc | Defense Health Agency | Chemicals | Apr 2, 2026 DoD 90d |
| N0017425F0292 BPA call | $15K | Helium, gas,technical | Navy | Chemicals | Apr 21, 2025 DoD 90d |
| W81K0224F0114 delivery order | $14K | Medical gas services and supplies for ddhc, schofield barracks, hawaii | Army | Medical equipment and supplies | Aug 11, 2025 DoD 90d |
| SPMYM324FJ024 delivery order | $14K | Liquid nitrogen | Defense Logistics Agency | Chemicals | Aug 19, 2024 DoD 90d |
| H9223925F0002 delivery order | $14K | Oxygen usp m22-government owned | U.S. Special Operations Command | Chemicals | Oct 18, 2024 DoD 90d |
| SPMYM324FJ018 delivery order | $13K | Liquid nitrogen | Defense Logistics Agency | Chemicals | Dec 27, 2023 DoD 90d |
| H9223925F0035 delivery order | $13K | Liquid oxygen 450 liter-tank fill | U.S. Special Operations Command | Chemicals | Mar 12, 2025 DoD 90d |
| W81K0223F0091 delivery order | $12K | Medical gas (ddhc), delivery order 1st option (fy24), schofield barracks, hi | Army | Medical equipment and supplies | Mar 13, 2024 DoD 90d |
| H9223925FE030 delivery order | $12K | Provide various medical grade cylinders | U.S. Special Operations Command | Training devices and simulators | Sep 2, 2025 DoD 90d |
| N0017426F1032 BPA call | $11K | Helium | Navy | Chemicals | Jan 13, 2026 DoD 90d |
| N0017425F0252 BPA call | $9.8K | He uhp300 | Navy | Equipment leases and rentals | Sep 26, 2025 DoD 90d |
| N0017425F1156 BPA call | $9.3K | He (6000psi) 12-pack bank | Navy | Chemicals | Sep 17, 2025 DoD 90d |
| N0017425F0276 BPA call | $9.3K | Helium,liquid | Navy | Chemicals | Aug 6, 2025 DoD 90d |
| N0017426F1081 BPA call | $7.7K | Requirement to purchase cylinder gases. | Navy | Chemicals | Mar 27, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyFederal Emergency Management AgencyDefense Health AgencyDepartment of the NavyDefense Logistics AgencyU.S. Special Operations CommandDepartment of the Air Force
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