Ronjon Rentals INC
UEI NB3JW98ATZJ9 · IL · subsidiary of Ronjon Rentals INC · SAM.gov record ↗
$7.0M
FY2025 obligations
268
Contract awards
Feb 29, 2024
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$7.0M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
LATRINES AND H/W
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
LATRINE AND HANDWASH STATIONS
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B26FA003 ↗$20K
LATRINES AND H/W STATIONS
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- M0068126F0108 ↗$642
ORANGE ZONE POJ SERVICES
- Ends
- Mar 2, 2027
- Started
- Feb 16, 2026
- Agency
- Department Of The Navy
- NAICS
- 562991
RED ZONE PORTA JOHNS TO SUPPORT CLD.
- Ends
- Mar 2, 2027
- Started
- Mar 1, 2026
- Agency
- Department Of The Navy
- NAICS
- 562991
- M0068126F0064 ↗$376
PORTA JOHN RENTAL AND DELIVERY WITH CLEANINGS
- Ends
- Mar 2, 2027
- Started
- Jan 25, 2026
- Agency
- Department Of The Navy
- NAICS
- 562991
RTAMS SERVCIE OF BATHROOM TRAILER.
- Ends
- Mar 13, 2027
- Started
- Mar 14, 2026
- Agency
- Department Of The Navy
- NAICS
- 562991
- M0068126F0061 ↗$60K
ELCC ANNUAL - RED ZONE - SERVICES
- Ends
- Mar 30, 2027
- Started
- Apr 1, 2026
- Agency
- Department Of The Navy
- NAICS
- 562991
ESD ANNUAL POJ RED ZONE PORTA JOHN SERVICES.
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of The Navy
- NAICS
- 562991
- W9124B26FA006 ↗$15K
FY26 G3 LATRINES
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124B25FA103 ↗ | LATRINES AND H/W | Department Of The Army | 562991 | $2K | Sep 29, 2025 | Sep 28, 2026 |
| W9124B25FA104 ↗ | LATRINE AND HANDWASH STATIONS | Department Of The Army | 562991 | $9K | Sep 29, 2025 | Sep 28, 2026 |
| W9124B26FA003 ↗ | LATRINES AND H/W STATIONS | Department Of The Army | 562991 | $20K | Nov 30, 2025 | Nov 29, 2026 |
| M0068126F0108 ↗ | ORANGE ZONE POJ SERVICES | Department Of The Navy | 562991 | $642 | Feb 16, 2026 | Mar 2, 2027 |
| M0068126F0136 ↗ | RED ZONE PORTA JOHNS TO SUPPORT CLD. | Department Of The Navy | 562991 | $5K | Mar 1, 2026 | Mar 2, 2027 |
| M0068126F0064 ↗ | PORTA JOHN RENTAL AND DELIVERY WITH CLEANINGS | Department Of The Navy | 562991 | $376 | Jan 25, 2026 | Mar 2, 2027 |
| M0068126P0013 ↗ | RTAMS SERVCIE OF BATHROOM TRAILER. | Department Of The Navy | 562991 | $8K | Mar 14, 2026 | Mar 13, 2027 |
| M0068126F0061 ↗ | ELCC ANNUAL - RED ZONE - SERVICES | Department Of The Navy | 562991 | $60K | Apr 1, 2026 | Mar 30, 2027 |
| M0068126F0030 ↗ | ESD ANNUAL POJ RED ZONE PORTA JOHN SERVICES. | Department Of The Navy | 562991 | $9K | Mar 31, 2026 | Mar 30, 2027 |
| W9124B26FA006 ↗ | FY26 G3 LATRINES | Department Of The Army | 562991 | $15K | Mar 31, 2026 | Mar 30, 2027 |
Largest awards
- W9124B25FA060 ↗$697K
LATRINE AND HANDWASHING STATIONS
- Ends
- Jun 21, 2025
- Started
- May 17, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA079 ↗$623K
LATRINE AND HANDWASHING STATIONS
- Ends
- Aug 19, 2025
- Started
- Jul 8, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA095 ↗$537K
TO PROVIDE LATRINE AND HANDWASH STATIONS TO ROTATIONAL UNITS 26-01 FT. HOOD
- Ends
- Nov 3, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9115126FA002 ↗$535K
NTC 26-02 LATRINE AND HANDWASH STATIONS
- Ends
- Dec 1, 2025
- Started
- Oct 13, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA092 ↗$459K
LATRINES HW STATIONS
- Ends
- Oct 5, 2025
- Started
- Aug 7, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA027 ↗$399K
LATRINE AND HANDWASHING STATIONS
- Ends
- Apr 29, 2025
- Started
- Mar 10, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA033 ↗$310K
LATRINE AND HANDWASHING STATIONS
- Ends
- May 29, 2025
- Started
- Apr 8, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA010 ↗$300K
LATRINE AND HANDWASHING STATIONS
- Ends
- Mar 23, 2025
- Started
- Feb 7, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9115126FA047 ↗$293K
3CR NTC 26-05 LATRINE AND HANDWASHING STATION REQUIREMENT
- Ends
- Mar 24, 2026
- Started
- Feb 10, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25F0012 ↗$286K
LATRINES & HANDWASH STATION
- Ends
- Nov 26, 2024
- Started
- Oct 2, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA012 ↗$284K
TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION.
- Ends
- Mar 4, 2025
- Started
- Jan 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA006 ↗$274K
ROT 25-03 LATRINES AND HANDWASH STATION
- Ends
- Feb 19, 2025
- Started
- Jan 6, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9115125F0001 ↗$265K
LATRINES & HAND-WASH STATIONS NTC 25-02
- Ends
- Nov 26, 2024
- Started
- Oct 15, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B26FA015 ↗$262K
LATRINES AND HANDWASH STATIONS NTC 26-06
- Ends
- May 4, 2026
- Started
- Mar 15, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- M0068126F0038 ↗$159K
SLTE 1-26 POJ ORDER 1
- Ends
- Apr 8, 2026
- Started
- Jan 8, 2026
- Agency
- Department Of The Navy
- NAICS
- 562991
- W9124B25FA019 ↗$119K
LATRINES AND HANDWASHING STATIONS
- Ends
- Mar 7, 2025
- Started
- Feb 23, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911SA25PA094 ↗$117K
NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR TRAILERS, CA, IN ACCORDANCE WITH THE PWS AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
- Ends
- Jun 14, 2025
- Started
- May 24, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA026 ↗$79K
LATRINE AND HANDWASHING STATIONS
- Ends
- Apr 29, 2026
- Started
- Apr 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- M6739925F0107 ↗$60K
RED ZONE CLEANING
- Ends
- Mar 30, 2026
- Started
- Mar 10, 2025
- Agency
- Department Of The Navy
- NAICS
- 562991
- M0068126F0061 ↗$60K
ELCC ANNUAL - RED ZONE - SERVICES
- Ends
- Mar 30, 2027
- Started
- Apr 1, 2026
- Agency
- Department Of The Navy
- NAICS
- 562991
- M6739925F0059 ↗$41K
YELLOW ZONE CLEANING
- Ends
- Feb 28, 2025
- Started
- Jan 12, 2025
- Agency
- Department Of The Navy
- NAICS
- 562991
- W9124B25FA011 ↗$40K
TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION.
- Ends
- Feb 4, 2025
- Started
- Jan 21, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25FA014 ↗$35K
TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION.
- Ends
- Feb 16, 2025
- Started
- Feb 6, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W9124B25F0007 ↗$33K
ROTATION 25-02
- Ends
- Oct 23, 2024
- Started
- Oct 23, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- M6739925F0246 ↗$32K
YELLOW ZONE CLEANING
- Ends
- Sep 7, 2025
- Started
- Jul 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 562991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124B25FA060 ↗ | LATRINE AND HANDWASHING STATIONS | Department Of The Army | 562991 | $697K | May 17, 2025 | Jun 21, 2025 |
| W9124B25FA079 ↗ | LATRINE AND HANDWASHING STATIONS | Department Of The Army | 562991 | $623K | Jul 8, 2025 | Aug 19, 2025 |
| W9124B25FA095 ↗ | TO PROVIDE LATRINE AND HANDWASH STATIONS TO ROTATIONAL UNITS 26-01 FT. HOOD | Department Of The Army | 562991 | $537K | Aug 31, 2025 | Nov 3, 2025 |
| W9115126FA002 ↗ | NTC 26-02 LATRINE AND HANDWASH STATIONS | Department Of The Army | 562991 | $535K | Oct 13, 2025 | Dec 1, 2025 |
| W9124B25FA092 ↗ | LATRINES HW STATIONS | Department Of The Army | 562991 | $459K | Aug 7, 2025 | Oct 5, 2025 |
| W9124B25FA027 ↗ | LATRINE AND HANDWASHING STATIONS | Department Of The Army | 562991 | $399K | Mar 10, 2025 | Apr 29, 2025 |
| W9124B25FA033 ↗ | LATRINE AND HANDWASHING STATIONS | Department Of The Army | 562991 | $310K | Apr 8, 2025 | May 29, 2025 |
| W9124B25FA010 ↗ | LATRINE AND HANDWASHING STATIONS | Department Of The Army | 562991 | $300K | Feb 7, 2025 | Mar 23, 2025 |
| W9115126FA047 ↗ | 3CR NTC 26-05 LATRINE AND HANDWASHING STATION REQUIREMENT | Department Of The Army | 562991 | $293K | Feb 10, 2026 | Mar 24, 2026 |
| W9124B25F0012 ↗ | LATRINES & HANDWASH STATION | Department Of The Army | 562991 | $286K | Oct 2, 2024 | Nov 26, 2024 |
| W9124B25FA012 ↗ | TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION. | Department Of The Army | 562991 | $284K | Jan 30, 2025 | Mar 4, 2025 |
| W9124B25FA006 ↗ | ROT 25-03 LATRINES AND HANDWASH STATION | Department Of The Army | 562991 | $274K | Jan 6, 2025 | Feb 19, 2025 |
| W9115125F0001 ↗ | LATRINES & HAND-WASH STATIONS NTC 25-02 | Department Of The Army | 562991 | $265K | Oct 15, 2024 | Nov 26, 2024 |
| W9124B26FA015 ↗ | LATRINES AND HANDWASH STATIONS NTC 26-06 | Department Of The Army | 562991 | $262K | Mar 15, 2026 | May 4, 2026 |
| M0068126F0038 ↗ | SLTE 1-26 POJ ORDER 1 | Department Of The Navy | 562991 | $159K | Jan 8, 2026 | Apr 8, 2026 |
| W9124B25FA019 ↗ | LATRINES AND HANDWASHING STATIONS | Department Of The Army | 562991 | $119K | Feb 23, 2025 | Mar 7, 2025 |
| W911SA25PA094 ↗ | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR TRAILERS, CA, IN ACCORDANCE WITH THE PWS AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | Department Of The Army | 562991 | $117K | May 24, 2025 | Jun 14, 2025 |
| W9124B25FA026 ↗ | LATRINE AND HANDWASHING STATIONS | Department Of The Army | 562991 | $79K | Apr 30, 2025 | Apr 29, 2026 |
| M6739925F0107 ↗ | RED ZONE CLEANING | Department Of The Navy | 562991 | $60K | Mar 10, 2025 | Mar 30, 2026 |
| M0068126F0061 ↗ | ELCC ANNUAL - RED ZONE - SERVICES | Department Of The Navy | 562991 | $60K | Apr 1, 2026 | Mar 30, 2027 |
| M6739925F0059 ↗ | YELLOW ZONE CLEANING | Department Of The Navy | 562991 | $41K | Jan 12, 2025 | Feb 28, 2025 |
| W9124B25FA011 ↗ | TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION. | Department Of The Army | 562991 | $40K | Jan 21, 2025 | Feb 4, 2025 |
| W9124B25FA014 ↗ | TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION. | Department Of The Army | 562991 | $35K | Feb 6, 2025 | Feb 16, 2025 |
| W9124B25F0007 ↗ | ROTATION 25-02 | Department Of The Army | 562991 | $33K | Oct 23, 2024 | Oct 23, 2024 |
| M6739925F0246 ↗ | YELLOW ZONE CLEANING | Department Of The Navy | 562991 | $32K | Jul 30, 2025 | Sep 7, 2025 |