01 / Contract Profile
75A50223C00018 Federal Contract Award
Agency code 7505
COVID-19 DHHS CAPACITY EXPANSION TO INCREASE CONUS PRODUCTION OF GLOVES WITH EIGHT NEW PRODUCTION LINES, TRANSITIONING FROM THE DOD/AF TO HHS/ASPR. DOD/AF CONTRACT NO. FA8576-21-C-0003.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75A50223C00018 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $7.98M | 3 | — |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE | ASPR/DAAPPO/ORM HQ |
05 / Contractor
Who holds this federal contract?
RHINO HEALTH, INC.
UEI DE1QG3J5K467 · CAGE 848T8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325212 | SYNTHETIC RUBBER MANUFACTURING | $7.98M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6505 | DRUGS AND BIOLOGICALS | $7.98M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHURCH ROCK, MCKINLEY, NEW MEXICO, UNITED STATES
ZIP 873111007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 24, 2024 | P00014 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325212 | 6505 |
| Aug 16, 2023 | P00013 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325212 | 6505 |
| May 19, 2023 | P00012 | $7.98M | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325212 | 6505 |
| May 5, 2023 | Base action | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325212 | 6505 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.