Ronjon Rentals Vantex Service Joint Venture

UEI YTG1F4H1F8V4 · TX · SAM.gov record ↗

$3.8M

FY2025 obligations

Contract awards

Feb 28, 2021

First action

Apr 1, 2026

Latest action

Obligations by agency

Department Of Defense$3.8M

Obligations by NAICS

562991 · Septic Tank And Related Services$3.8M

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

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

Contracts ending within 18 months (recompete watch)

M0068126F0141 ↗$10K
CHEM TOILET
Ends
Sep 15, 2026
Started
Mar 15, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0005 ↗$17K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Oct 19, 2026
Started
Nov 20, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0026 ↗$2K
TASK ORDER IS FOR ONE (1) STANDARD CHEMICAL TOILETS AND ONE (1) STAND-ALONE DUAL SINK FOR A DURATION OF 12 MONTHS TO SUPPORT THE DMO WAREHOUSE ABOARD MCRD SD, CA ORDER ISSUED AGAINST PARENT IDIQ CONTRACT M0068121D0001.
Ends
Dec 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0031 ↗$8K
OPTION YEAR 4 - CHEMICAL TOILETS
Ends
Jan 4, 2027
Started
Jan 5, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0035 ↗$23K
CHEMICAL TOILETS AND SINKS FOR MCRD
Ends
Jan 15, 2027
Started
Jan 16, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0072 ↗$31K
TASK ORDER FOR CHEMICAL TOILETS OF PARENT CONTRACT 21D0001
Ends
Jan 27, 2027
Started
Jan 28, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0111 ↗$78K
CHEM TOILET TASK ORDER
Ends
Feb 26, 2027
Started
Feb 27, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0127 ↗$46K
TASK ORDER IS IN SUPPORT OF WEAPONS FIELD TRAINING BATTALION (WFT BN), ABOARD MARINE CORPS BASE (MCB) CAMP PENDLETON (CPEN), CA. ORDER IS ISSUED AGAINST PARENT CONTRACT M0068121D0001
Ends
Feb 27, 2027
Started
Feb 28, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0139 ↗$17K
CHEM TOILET
Ends
Feb 27, 2027
Started
Mar 8, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0089 ↗$8K
PROVIDE CHEMICAL TOILET FROM 1 MAR 2026 TO 28 FEB 2027.
Ends
Feb 27, 2027
Started
Feb 28, 2026
Agency
Department Of The Navy
NAICS
562991

PIID	Description	Agency	NAICS	Obligated	Start	End
M0068126F0141 ↗	CHEM TOILET	Department Of The Navy	562991	$10K	Mar 15, 2026	Sep 15, 2026
M0068126F0005 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$17K	Nov 20, 2025	Oct 19, 2026
M0068126F0026 ↗	TASK ORDER IS FOR ONE (1) STANDARD CHEMICAL TOILETS AND ONE (1) STAND-ALONE DUAL SINK FOR A DURATION OF 12 MONTHS TO SUPPORT THE DMO WAREHOUSE ABOARD MCRD SD, CA ORDER ISSUED AGAINST PARENT IDIQ CONTRACT M0068121D0001.	Department Of The Navy	562991	$2K	Dec 31, 2025	Dec 30, 2026
M0068126F0031 ↗	OPTION YEAR 4 - CHEMICAL TOILETS	Department Of The Navy	562991	$8K	Jan 5, 2026	Jan 4, 2027
M0068126F0035 ↗	CHEMICAL TOILETS AND SINKS FOR MCRD	Department Of The Navy	562991	$23K	Jan 16, 2026	Jan 15, 2027
M0068126F0072 ↗	TASK ORDER FOR CHEMICAL TOILETS OF PARENT CONTRACT 21D0001	Department Of The Navy	562991	$31K	Jan 28, 2026	Jan 27, 2027
M0068126F0111 ↗	CHEM TOILET TASK ORDER	Department Of The Navy	562991	$78K	Feb 27, 2026	Feb 26, 2027
M0068126F0127 ↗	TASK ORDER IS IN SUPPORT OF WEAPONS FIELD TRAINING BATTALION (WFT BN), ABOARD MARINE CORPS BASE (MCB) CAMP PENDLETON (CPEN), CA. ORDER IS ISSUED AGAINST PARENT CONTRACT M0068121D0001	Department Of The Navy	562991	$46K	Feb 28, 2026	Feb 27, 2027
M0068126F0139 ↗	CHEM TOILET	Department Of The Navy	562991	$17K	Mar 8, 2026	Feb 27, 2027
M0068126F0089 ↗	PROVIDE CHEMICAL TOILET FROM 1 MAR 2026 TO 28 FEB 2027.	Department Of The Navy	562991	$8K	Feb 28, 2026	Feb 27, 2027

Largest awards

M0068125F0054 ↗$958K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Feb 27, 2026
Started
Jan 15, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0114 ↗$957K
TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR CAMP PENDLETON, CMSC (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE PERIOD OF PERFORMANCE IS SCHEDULED FOR 1 MARCH 2026 TO 28 FEBRUARY 2027.
Ends
Feb 27, 2027
Started
Feb 28, 2026
Agency
Department Of The Navy
NAICS
562991
M0068125F0188 ↗$561K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Feb 27, 2026
Started
Jun 22, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0128 ↗$495K
TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR I MEF, CAMP PENDLETON (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE PERIOD OF PERFORMANCE IS SCHEDULED FOR 1 MARCH 2026 TO 28 FEBRUARY 2027.
Ends
Feb 27, 2027
Started
Feb 28, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0111 ↗$78K
CHEM TOILET TASK ORDER
Ends
Feb 26, 2027
Started
Feb 27, 2026
Agency
Department Of The Navy
NAICS
562991
M0068125F0108 ↗$69K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Feb 27, 2026
Started
Mar 18, 2025
Agency
Department Of The Navy
NAICS
562991
M0068125F0056 ↗$66K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Aug 14, 2025
Started
Feb 4, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0127 ↗$46K
TASK ORDER IS IN SUPPORT OF WEAPONS FIELD TRAINING BATTALION (WFT BN), ABOARD MARINE CORPS BASE (MCB) CAMP PENDLETON (CPEN), CA. ORDER IS ISSUED AGAINST PARENT CONTRACT M0068121D0001
Ends
Feb 27, 2027
Started
Feb 28, 2026
Agency
Department Of The Navy
NAICS
562991
M0068125F0228 ↗$43K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Dec 14, 2025
Started
Aug 13, 2025
Agency
Department Of The Navy
NAICS
562991
M0068125F0049 ↗$37K
OPTION YEAR THREE - CHEMICAL TOILETS
Ends
Jan 15, 2026
Started
Jan 16, 2025
Agency
Department Of The Navy
NAICS
562991
M0068125F0091 ↗$31K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Feb 27, 2026
Started
Feb 20, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0072 ↗$31K
TASK ORDER FOR CHEMICAL TOILETS OF PARENT CONTRACT 21D0001
Ends
Jan 27, 2027
Started
Jan 28, 2026
Agency
Department Of The Navy
NAICS
562991
M0068125F0094 ↗$26K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Feb 27, 2026
Started
Feb 20, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0148 ↗$26K
TASK ORDER IS FOR FOUR (4) UNITS OF CHEMICAL TOILETS (EB03), ONE (1) STAND ALONE DUAL SINK (EE03), THIRTY (30) ADDITIONAL CLEANINGS (EF01), THIRTY (30) RELOCATION CHARGES (EF02), AND THIRTY (30) EXPEDITED DELIVERY (EF03).
Ends
Mar 17, 2027
Started
Mar 17, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0035 ↗$23K
CHEMICAL TOILETS AND SINKS FOR MCRD
Ends
Jan 15, 2027
Started
Jan 16, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0054 ↗$21K
CHEMICAL TOILETS SOIW
Ends
Mar 19, 2026
Started
Jan 14, 2026
Agency
Department Of The Navy
NAICS
562991
M0068125F0192 ↗$18K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Jan 25, 2026
Started
Jun 24, 2025
Agency
Department Of The Navy
NAICS
562991
M0068125F0080 ↗$18K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Dec 22, 2025
Started
Feb 13, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0139 ↗$17K
CHEM TOILET
Ends
Feb 27, 2027
Started
Mar 8, 2026
Agency
Department Of The Navy
NAICS
562991
M0068125F0090 ↗$17K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Feb 27, 2026
Started
Feb 18, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0005 ↗$17K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Oct 19, 2026
Started
Nov 20, 2025
Agency
Department Of The Navy
NAICS
562991
M0068125F0038 ↗$17K
OPTION YEAR THREE - CHEMICAL TOILETS
Ends
Oct 31, 2025
Started
Nov 26, 2024
Agency
Department Of The Navy
NAICS
562991
M0068125F0050 ↗$15K
OPTION YEAR FOUR - CHEMICAL TOILETS
Ends
Feb 27, 2026
Started
Jan 9, 2025
Agency
Department Of The Navy
NAICS
562991
M0068126F0066 ↗$15K
REPAIR OF DAMAGED CHEMICAL TOILETS.
Ends
Jan 31, 2026
Started
Jan 30, 2026
Agency
Department Of The Navy
NAICS
562991
M0068126F0144 ↗$13K
TASK ORDER IS IN SUPPORT OF SCHOOL OF INFANTRY (SOI) WEST ABOARD CAMP PENDLETON, CALIFORNIA. ORDER IS ISSUED AGAINST PARENT CONTRACT M0068121D0001
Ends
Apr 19, 2026
Started
Mar 20, 2026
Agency
Department Of The Navy
NAICS
562991

PIID	Description	Agency	NAICS	Obligated	Start	End
M0068125F0054 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$958K	Jan 15, 2025	Feb 27, 2026
M0068126F0114 ↗	TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR CAMP PENDLETON, CMSC (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE PERIOD OF PERFORMANCE IS SCHEDULED FOR 1 MARCH 2026 TO 28 FEBRUARY 2027.	Department Of The Navy	562991	$957K	Feb 28, 2026	Feb 27, 2027
M0068125F0188 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$561K	Jun 22, 2025	Feb 27, 2026
M0068126F0128 ↗	TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR I MEF, CAMP PENDLETON (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE PERIOD OF PERFORMANCE IS SCHEDULED FOR 1 MARCH 2026 TO 28 FEBRUARY 2027.	Department Of The Navy	562991	$495K	Feb 28, 2026	Feb 27, 2027
M0068126F0111 ↗	CHEM TOILET TASK ORDER	Department Of The Navy	562991	$78K	Feb 27, 2026	Feb 26, 2027
M0068125F0108 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$69K	Mar 18, 2025	Feb 27, 2026
M0068125F0056 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$66K	Feb 4, 2025	Aug 14, 2025
M0068126F0127 ↗	TASK ORDER IS IN SUPPORT OF WEAPONS FIELD TRAINING BATTALION (WFT BN), ABOARD MARINE CORPS BASE (MCB) CAMP PENDLETON (CPEN), CA. ORDER IS ISSUED AGAINST PARENT CONTRACT M0068121D0001	Department Of The Navy	562991	$46K	Feb 28, 2026	Feb 27, 2027
M0068125F0228 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$43K	Aug 13, 2025	Dec 14, 2025
M0068125F0049 ↗	OPTION YEAR THREE - CHEMICAL TOILETS	Department Of The Navy	562991	$37K	Jan 16, 2025	Jan 15, 2026
M0068125F0091 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$31K	Feb 20, 2025	Feb 27, 2026
M0068126F0072 ↗	TASK ORDER FOR CHEMICAL TOILETS OF PARENT CONTRACT 21D0001	Department Of The Navy	562991	$31K	Jan 28, 2026	Jan 27, 2027
M0068125F0094 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$26K	Feb 20, 2025	Feb 27, 2026
M0068126F0148 ↗	TASK ORDER IS FOR FOUR (4) UNITS OF CHEMICAL TOILETS (EB03), ONE (1) STAND ALONE DUAL SINK (EE03), THIRTY (30) ADDITIONAL CLEANINGS (EF01), THIRTY (30) RELOCATION CHARGES (EF02), AND THIRTY (30) EXPEDITED DELIVERY (EF03).	Department Of The Navy	562991	$26K	Mar 17, 2026	Mar 17, 2027
M0068126F0035 ↗	CHEMICAL TOILETS AND SINKS FOR MCRD	Department Of The Navy	562991	$23K	Jan 16, 2026	Jan 15, 2027
M0068126F0054 ↗	CHEMICAL TOILETS SOIW	Department Of The Navy	562991	$21K	Jan 14, 2026	Mar 19, 2026
M0068125F0192 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$18K	Jun 24, 2025	Jan 25, 2026
M0068125F0080 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$18K	Feb 13, 2025	Dec 22, 2025
M0068126F0139 ↗	CHEM TOILET	Department Of The Navy	562991	$17K	Mar 8, 2026	Feb 27, 2027
M0068125F0090 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$17K	Feb 18, 2025	Feb 27, 2026
M0068126F0005 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$17K	Nov 20, 2025	Oct 19, 2026
M0068125F0038 ↗	OPTION YEAR THREE - CHEMICAL TOILETS	Department Of The Navy	562991	$17K	Nov 26, 2024	Oct 31, 2025
M0068125F0050 ↗	OPTION YEAR FOUR - CHEMICAL TOILETS	Department Of The Navy	562991	$15K	Jan 9, 2025	Feb 27, 2026
M0068126F0066 ↗	REPAIR OF DAMAGED CHEMICAL TOILETS.	Department Of The Navy	562991	$15K	Jan 30, 2026	Jan 31, 2026
M0068126F0144 ↗	TASK ORDER IS IN SUPPORT OF SCHOOL OF INFANTRY (SOI) WEST ABOARD CAMP PENDLETON, CALIFORNIA. ORDER IS ISSUED AGAINST PARENT CONTRACT M0068121D0001	Department Of The Navy	562991	$13K	Mar 20, 2026	Apr 19, 2026