# RC Quartermaster LLC

Canonical: https://abierto.us/vendors/rc-quartermaster-llc-ecgfexzanuv7

- UEI: ECGFEXZANUV7
- CAGE: 8DVX3
- Location: Silver Spring, MD
- Awards in window: 18 (58 transactions), $657,346 obligated, February 5, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $657,346
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238330 Flooring Contractors: $137,645
- 326199 All Other Plastics Product Manufacturing: $123,513
- 339113 Surgical Appliance and Supplies Manufacturing: $123,000
- 333310 Commercial and Service Industry Machinery Manufacturing: $108,985
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $87,226
- 561720 Janitorial Services: $64,260
- 811210 Electronic and Precision Equipment Repair and Maintenance: $38,478
- 314120 Curtain and Linen Mills: $25,210
- 339994 Broom, Brush, and Mop Manufacturing: $23,357
- 333241 Food Product Machinery Manufacturing: -$4,100
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$70,228

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Autonomous UV Disinfection Robot Units for the Bronx VAMC. (36C24224Q0342). https://abierto.us/opportunities/36c24224q0342

## Largest awards

- 36C24123P0350 (purchase order): $137,645, 241-Network Contract Office 01. Floor Restoration - Option Year One. https://www.usaspending.gov/award/CONT_AWD_36C24123P0350_3600_-NONE-_-NONE-/
- 36C24826P0453 (purchase order): $123,513, 248-Network Contract Office 8. Laundry Carts (P/N Rc650nx), Push Handles (P/N 009-1120), and Ironer Kit (P/N 9000-670). https://www.usaspending.gov/award/CONT_AWD_36C24826P0453_3600_-NONE-_-NONE-/
- 36C24224P0837 (purchase order): $123,000, 242-Network Contract Office 02. Ohmniclean Uv-C Disinfection Robot Unit for the James J. Peters VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24224P0837_3600_-NONE-_-NONE-/
- 36C24125P0864 (purchase order): $108,985, 241-Network Contract Office 01. Janitorial Carts. https://www.usaspending.gov/award/CONT_AWD_36C24125P0864_3600_-NONE-_-NONE-/
- 36C10G25K0120 (delivery order): $68,073, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2021 Through September 2022. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0120_3600_36C10G21D0039_3600/
- 36C25623P0118 (purchase order): $64,260, 256-Network Contract Office 16. Permatect Floor Restoration and Maintenance Services - Exercise and Fund Option Year Two. https://www.usaspending.gov/award/CONT_AWD_36C25623P0118_3600_-NONE-_-NONE-/
- 36C26224P1935 (purchase order): $38,478, 262-Network Contract Office 22. Ohmniclean Robot PMR. https://www.usaspending.gov/award/CONT_AWD_36C26224P1935_3600_-NONE-_-NONE-/
- 36C24525P0884 (purchase order): $25,210, 245-Network Contract Office 5. Linens for VA Maryland Healthcare System (Vamhcs).. https://www.usaspending.gov/award/CONT_AWD_36C24525P0884_3600_-NONE-_-NONE-/
- 36C25626F0094 (delivery order): $23,357, 256-Network Contract Office 16. Privacy Curtains. https://www.usaspending.gov/award/CONT_AWD_36C25626F0094_3600_47QSMS24D00CF_4732/
- 36C10G25K0037 (delivery order): $13,458, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2023 Through September 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0037_3600_36C10G21D0039_3600/
- 36C10G25K0190 (delivery order): $4,262, Strategic Acquisition Center Fredericksburg. Express Report: Ecert Orders Placed 02/01/2025-02/28/2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0190_3600_36C10G21D0039_3600/
- 36C10X26K0313 (delivery order): $1,433, Sac Frederick. Express Report: May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0313_3600_36C10G21D0039_3600/
- 36C10G21D0039: $0, Strategic Acquisition Center Fredericksburg. Rubbermaid Janitorial Housekeeping Carts Add 52.204-27 Prohibition on a Bytedance Covered Application (June 2023). https://www.usaspending.gov/award/CONT_IDV_36C10G21D0039_3600/
- 36C10X26D0014: $0, Sac Frederick. NX Eq Housekeeping Carts. https://www.usaspending.gov/award/CONT_IDV_36C10X26D0014_3600/
- 47QSMS24D00CF: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D00CF_4732/
- 36C24622P1868 (purchase order): -$4,100, 246-Network Contracting Office 6. TRV Food Transporter Robot for Hot and Cold Foods. https://www.usaspending.gov/award/CONT_AWD_36C24622P1868_3600_-NONE-_-NONE-/
- 36C26122P1767 (purchase order): -$8,024, 261-Network Contract Office 21. Housekeeping Equipment Preventative Maintenance Services Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_36C26122P1767_3600_-NONE-_-NONE-/
- 36C26123P0609 (purchase order): -$62,204, 261-Network Contract Office 21. Maintenance Services on All EMS Housekeeping Equipment Located at the Menlo Park and Livermore Divisions. https://www.usaspending.gov/award/CONT_AWD_36C26123P0609_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rc-quartermaster-llc-ecgfexzanuv7.