TEAM RONCO INCORPORATED
Federal contractor profile
Total Awards
25
Total $
$28.2M
Top Agency
Department of State
NAICS Count
3
Total Awards
25
Total Obligated
$28.2M
Agencies Served
3
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 22 | $27.2M |
| General Services Administration | 2 | $968,025.46 |
| Department of Health and Human Services | 1 | $12,500 |
Top NAICS Codes
Expiring Contracts (2)
19AQMM26F0150154 days remaining
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State|Expires Mar 31, 2027
$3.9M
19AQMM26F0150154 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
All Awards
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
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
ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING
Department of State19AQMM23F1019$4.6M
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State19AQMM26F0150$3.9M
FIRM FIXED PRICE
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State19AQMM26F0150$1.3M
UPGRADE TELEPHONE SYSTEM PHASE II
General Services Administration47QFSA19P0029$968,025.46
WI-FI WIRING AND INSTALLATION AT 19 LOCATIONS
Department of State19AQMM23F3154$887,000
DECOMMISSIONING OF OLD PHONE SYSTEMS, INSTALLATION OF VOIP AT 19 LOCATIONS
Department of State19AQMM25F1052$358,520
INSTALL WI-FI CABLING, ETC. AT FT. LAUDERDALE OFFICE
Department of State19AQMM23F3360$74,101.06
INSTALL WI-FI AT ATLANTA PASSPORT AGENCY
Department of State19AQMM24F1470$68,349.21
KENTUCKY CONSULAR CENTER WI-FI IMPLEMENTATION
Department of State19AQMM25F1169$62,700.7
INSTALL WI-FI CABLING, ETC. AT MINNEAPOLIS OFFICE
Department of State19AQMM23F3356$44,626.59
MIAMI OFFICE - WI-FI AND CABLE INSTALLATION
Department of State19AQMM23F1791$43,187
INSTALL VOICE OVER IP AT HAWAII OFFICE AND REMOVE OLD SYSTEM
Department of State19AQMM25F0058$34,186.48
INSTALL WI-FI AT THE SAN ANTONIO OFFICE
Department of State19AQMM25F0134$25,527.91
NYC OFFICE PAGING SYSTEM SPEAKER REPAIR
Department of State19AQMM23F3144$25,046
AVAYA SYSTEM CERTIFICATE MIGRATION
Department of State19AQMM26F0306$18,390.38
SEVEN SITE SURVEYS AT THE CHARLESTON REGIONAL CENTER
Department of State19AQMM25F0152$17,155
SA-18 PA SYSTEM UPGRADE AND RESTORATION
Department of State19AQMM24F1541$15,375
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
IGF::OT::IGF CALL CENTER MAINTENANCE AND CONFIGURATION
Department of Health and Human ServicesHHSN272201500496P$12,500
DECOMMISSION PHONE SYSTEM AT WESTERN PASSPORT OFFICE, TUSCON, AZ.
Department of State19AQMM24F0814$11,390
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
AVAYA ONSITE DOMESTIC MAINTENANCE, NEW AWARD.
Department of State19AQMM24D00370
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA20D004V0
Related insights
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