TEAM RONCO INCORPORATED
Federal contractor profile
Total Awards
28
Total $
$40.6M
Top Agency
Department of State
NAICS Count
3
Total Awards
28
Total Obligated
$40.6M
Agencies Served
3
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 25 | $39.7M |
| General Services Administration | 2 | $968,025.46 |
| Department of Health and Human Services | 1 | $12,500 |
Top NAICS Codes
Expiring Contracts (5)
19AQMM26F0150297 days remaining
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State|Expires Mar 31, 2027
$1.3M
19AQMM26F0150297 days remaining
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State|Expires Mar 31, 2027
$1.3M
19AQMM25F105241 days remaining
DECOMMISSIONING OF OLD PHONE SYSTEMS, INSTALLATION OF VOIP AT 19 LOCATIONS
Department of State|Expires Jul 18, 2026
$358,520
19AQMM25F116958 days remaining
KENTUCKY CONSULAR CENTER WI-FI IMPLEMENTATION
Department of State|Expires Aug 4, 2026
$62,700.7
19AQMM26F030685 days remaining
AVAYA SYSTEM CERTIFICATE MIGRATION
Department of State|Expires Aug 31, 2026
$18,390.38
All Awards
DELIVERY ORDER
AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING
Department of State19AQMM24F0557$5.3M
DELIVERY ORDER
AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING
Department of State19AQMM24F0557$5.3M
FIRM FIXED PRICE
AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25
Department of State19AQMM25F0575$5.2M
DELIVERY ORDER
AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25
Department of State19AQMM25F0575$5.2M
DELIVERY ORDER
AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25
Department of State19AQMM25F0575$5.2M
DELIVERY ORDER
ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING
Department of State19AQMM23F1019$4.6M
DELIVERY ORDER
ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING
Department of State19AQMM23F1019$4.6M
DELIVERY ORDER
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State19AQMM26F0150$1.3M
FIRM FIXED PRICE
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State19AQMM26F0150$1.3M
PURCHASE ORDER
UPGRADE TELEPHONE SYSTEM PHASE II
General Services Administration47QFSA19P0029$968,025.46
DELIVERY ORDER
WI-FI WIRING AND INSTALLATION AT 19 LOCATIONS
Department of State19AQMM23F3154$887,000
DELIVERY ORDER
DECOMMISSIONING OF OLD PHONE SYSTEMS, INSTALLATION OF VOIP AT 19 LOCATIONS
Department of State19AQMM25F1052$358,520
DELIVERY ORDER
INSTALL WI-FI CABLING, ETC. AT FT. LAUDERDALE OFFICE
Department of State19AQMM23F3360$74,101.06
DELIVERY ORDER
INSTALL WI-FI AT ATLANTA PASSPORT AGENCY
Department of State19AQMM24F1470$68,349.21
DELIVERY ORDER
KENTUCKY CONSULAR CENTER WI-FI IMPLEMENTATION
Department of State19AQMM25F1169$62,700.7
DELIVERY ORDER
INSTALL WI-FI CABLING, ETC. AT MINNEAPOLIS OFFICE
Department of State19AQMM23F3356$44,626.59
DELIVERY ORDER
MIAMI OFFICE - WI-FI AND CABLE INSTALLATION
Department of State19AQMM23F1791$43,187
DELIVERY ORDER
INSTALL VOICE OVER IP AT HAWAII OFFICE AND REMOVE OLD SYSTEM
Department of State19AQMM25F0058$34,186.48
DELIVERY ORDER
INSTALL WI-FI AT THE SAN ANTONIO OFFICE
Department of State19AQMM25F0134$25,527.91
DELIVERY ORDER
NYC OFFICE PAGING SYSTEM SPEAKER REPAIR
Department of State19AQMM23F3144$25,046
DELIVERY ORDER
AVAYA SYSTEM CERTIFICATE MIGRATION
Department of State19AQMM26F0306$18,390.38
DELIVERY ORDER
SEVEN SITE SURVEYS AT THE CHARLESTON REGIONAL CENTER
Department of State19AQMM25F0152$17,155
DELIVERY ORDER
SA-18 PA SYSTEM UPGRADE AND RESTORATION
Department of State19AQMM24F1541$15,375
DELIVERY ORDER
INSTALLATION OF THE EXISTING PAGING SYSTEM EQUIPMENT, TERMINATION, TEST, AND LABELING OF ALL SPEAKER CABLE LOOPS AND INSTALLATION OF ALL NEW PAGING SPEAKERS AT THE BOSTON PASSPORT OFFICE
Department of State19AQMM24F0014$14,782.5
PURCHASE ORDER
IGF::OT::IGF CALL CENTER MAINTENANCE AND CONFIGURATION
Department of Health and Human ServicesHHSN272201500496P$12,500
Showing 25 of 28 awards.
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