TEAM RONCO INCORPORATED
Federal contractor profile
Total Awards
19
Total Obligated
$34.8M
Agencies Served
2
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 18 | $34.8M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (4)
19AQMM26F0150348 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
19AQMM26F0150348 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
19AQMM25F105292 days remaining
DECOMMISSIONING OF OLD PHONE SYSTEMS, INSTALLATION OF VOIP AT 19 LOCATIONS
Department of State|Expires Jul 18, 2026
$358,520
19AQMM25F1169109 days remaining
KENTUCKY CONSULAR CENTER WI-FI IMPLEMENTATION
Department of State|Expires Aug 4, 2026
$62,700.7
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
FIRM FIXED PRICE
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State19AQMM26F0150$1.3M
DELIVERY ORDER
AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Department of State19AQMM26F0150$1.3M
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 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 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
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
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