# RCG of North Carolina, LLC Canonical: https://abierto.us/vendors/rcg-of-north-carolina-llc-fmenmle5chb4 - UEI: FMENMLE5CHB4 - CAGE: 57GK3 - Location: Pinehurst, NC - Awards in window: 34 (39 transactions), $2,310,788 obligated, June 22, 2026 to September 10, 2026 ## Awarding agencies - Department of Veterans Affairs: 22 awards, $1,395,551 - National Institute of Standards and Technology: 1 awards, $825,312 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $71,624 - National Oceanic and Atmospheric Administration: 2 awards, $33,059 - Federal Prison System / Bureau of Prisons: 2 awards, $9,093 - Agricultural Research Service: 1 awards, $7,373 - Federal Emergency Management Agency: 2 awards, -$2,386 - Food and Drug Administration: 3 awards, -$28,838 ## Industries - 325120 Industrial Gas Manufacturing: $2,302,033 - 325612 Polish and Other Sanitation Good Manufacturing: $11,141 - 624230 Emergency and Other Relief Services: $0 - 326199 All Other Plastics Product Manufacturing: -$2,386 ## Competition - Competed Under SAP: 23 awards - Not Competed Under SAP: 5 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Available for Competition: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - Industrial Gases for National Soil Survey Center (NSSC) – Kellogg Soil Survey Laboratory (KSSL) (12FPC126Q0033). https://abierto.us/opportunities/12fpc126q0033 ## Largest awards - 1333ND23PNB680632 (purchase order): $825,312, Department of Commerce NIST. Ou68-Fy26-458-Mod Bulk Liquid Nitrogen Delivery and Related Services to NIST Campuses in Gaithersburg, MD Charleston, SC and Boulder, CO.. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB680632_1341_-NONE-_-NONE-/ - 36C26125P1112 (purchase order): $634,847, 261-Network Contract Office 21. Bulk Medical Gases and Tank Rentals 6 Month Extension. https://www.usaspending.gov/award/CONT_AWD_36C26125P1112_3600_-NONE-_-NONE-/ - 36C26124P1372 (purchase order): $251,970, 261-Network Contract Office 21. Medical Gases and Bulk O2 OY2. https://www.usaspending.gov/award/CONT_AWD_36C26124P1372_3600_-NONE-_-NONE-/ - 36C25723P0729 (purchase order): $238,320, 257-Network Contract Office 17. Incorporate Clause FAR Clause 52.222-90 Per Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25723P0729_3600_-NONE-_-NONE-/ - 36C26225C0292 (definitive contract): $138,688, 262-Network Contract Office 22. Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26225C0292_3600_-NONE-_-NONE-/ - 12FPC126P0026 (purchase order): $71,624, Fpac Bus Cntr-Acq Div-Central Sec. Industrial Gases. https://www.usaspending.gov/award/CONT_AWD_12FPC126P0026_12D0_-NONE-_-NONE-/ - 36C24226N0632 (delivery order): $51,000, 242-Network Contract Office 02. Medical Grade Bulk Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24226N0632_3600_36C24222D0089_3600/ - 36C26126P0009 (purchase order): $50,112, 261-Network Contract Office 21. Medical Gas Tanks - Add Funds. https://www.usaspending.gov/award/CONT_AWD_36C26126P0009_3600_-NONE-_-NONE-/ - 36C26026P0211 (purchase order): $30,000, 260-Network Contract Office 20. Medical Gas Tank Rentals and Refills for the Roseburg VA Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C26026P0211_3600_-NONE-_-NONE-/ - 36C24625P0730 (purchase order): $27,243, 246-Network Contracting Office 6. Bulk Oxygen and Tanks - 6000 Gallon and 500 Gallon. https://www.usaspending.gov/award/CONT_AWD_36C24625P0730_3600_-NONE-_-NONE-/ - 1305M325P0161 (purchase order): $17,500, Department of Commerce NOAA. Purchase/Delivery of Hydrogen Gas to Gaylord Wfo, Option Year 1. https://www.usaspending.gov/award/CONT_AWD_1305M325P0161_1330_-NONE-_-NONE-/ - 36C26224C0302 (definitive contract): $17,220, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26224C0302_3600_-NONE-_-NONE-/ - 1305M323PNWWP0134 (purchase order): $15,559, Department of Commerce NOAA. Option Year 3 Purchase and Pickup/Delivery Hydrogen Gas Supply, Hazmat Fee and Cylinder Rental Fee to NWS Nashville Wfo Located at 500 Weather Station Road, Old Hickory, TN 37138. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWP0134_1330_-NONE-_-NONE-/ - 36C24626P0474 (purchase order): $13,976, 246-Network Contracting Office 6. Extend Bulk Oxygen and Tank Rental for 1 Month. https://www.usaspending.gov/award/CONT_AWD_36C24626P0474_3600_-NONE-_-NONE-/ - 15B41226F00000141 (bpa call): $11,141, FMC Rochester. FY26 B1 RCG LD - Oxygen QTR 4 Bpa# 15B41226A00000145. https://www.usaspending.gov/award/CONT_AWD_15B41226F00000141_1540_15B41226A00000145_1540/ - 12305B24P0002 (purchase order): $7,373, USDA ARS Afm Apd. Bulk Nitrogen (Supply Delivery). https://www.usaspending.gov/award/CONT_AWD_12305B24P0002_12H2_-NONE-_-NONE-/ - 36C24624P0023 (purchase order): $0, 246-Network Contracting Office 6. Bulk Oxygen and Nitrogen with Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C24624P0023_3600_-NONE-_-NONE-/ - 36C24724P0038 (purchase order): $0, 247-Network Contract Office 7. Bulk Oxygen / Tank Rental Service. https://www.usaspending.gov/award/CONT_AWD_36C24724P0038_3600_-NONE-_-NONE-/ - 36C24726P0437 (purchase order): $0, 247-Network Contract Office 7. Atlanta VA Healthcare System Medical Gases and Cylinder Rental. https://www.usaspending.gov/award/CONT_AWD_36C24726P0437_3600_-NONE-_-NONE-/ - 36C24825P0028 (purchase order): $0, 248-Network Contract Office 8. Medical Gas Cylinders. https://www.usaspending.gov/award/CONT_AWD_36C24825P0028_3600_-NONE-_-NONE-/ - 36C25725P0018 (purchase order): $0, 257-Network Contract Office 17. Liquid Nitrogen Gas Tanks. https://www.usaspending.gov/award/CONT_AWD_36C25725P0018_3600_-NONE-_-NONE-/ - 36C25925P0023 (purchase order): $0, Network Contract Office 19. Bulk Oxygen and Medical Gas for the Grand Junction VA Medical Center. Administrative Action to Correct Error. https://www.usaspending.gov/award/CONT_AWD_36C25925P0023_3600_-NONE-_-NONE-/ - 36C26226C0023 (definitive contract): $0, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226C0023_3600_-NONE-_-NONE-/ - 36C26226C0065 (definitive contract): $0, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226C0065_3600_-NONE-_-NONE-/ - 70FB7026F00000055 (delivery order): $0, Incident Support Section. To Provide a 30-DAY Extension to the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000055_7022_70FB7023D00000015_7022/ - 15B41226F00000101 (bpa call): -$2,048, FMC Rochester. FY26 B1 RCG LD - Oxygen QTR 3 BPA #15B41221A00000002 This Modification Represents a Decrease of $2,048.28.. https://www.usaspending.gov/award/CONT_AWD_15B41226F00000101_1540_15B41221A00000002_1540/ - 70FB7024F00000118 (delivery order): -$2,386, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000118_7022_70FB7024D00000004_7022/ - 75F40122F19002 (delivery order): -$4,556, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40122F19002_7524_75F40121D00029_7524/ - 36C26023N0065 (bpa call): -$6,289, 260-Network Contract Office 20. WSNC Medical Cylinder Gases BPA. https://www.usaspending.gov/award/CONT_AWD_36C26023N0065_3600_36C26018A0063_3600/ - 75F40123F19003 (delivery order): -$11,210, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19003_7524_75F40121D00029_7524/ - 36C26025P0519 (purchase order): -$11,579, 260-Network Contract Office 20. Medical Gasses Delivery. https://www.usaspending.gov/award/CONT_AWD_36C26025P0519_3600_-NONE-_-NONE-/ - 75F40121F19001 (delivery order): -$13,072, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40121F19001_7524_75F40121D00029_7524/ - 36C25925P0024 (purchase order): -$17,539, Network Contract Office 19. De-Obligation FY25 Po on Salt Lake City Bulk Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C25925P0024_3600_-NONE-_-NONE-/ - 36C24125N0623 (bpa call): -$22,417, 241-Network Contract Office 01. Portable Medical Oxygen Tanks. https://www.usaspending.gov/award/CONT_AWD_36C24125N0623_3600_36C24122A0038_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rcg-of-north-carolina-llc-fmenmle5chb4.