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RONJON RENTALS INC
WIMBERLEY, TX, 78676
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | LATRINES AND HANDWASH STATIONS NTC 26-06 | W9124B24D0001USAspending | $322,828 | May 18, 2026 | Mar 16, 2026 – May 18, 2026 |
| Prime | Department of Defense Department of the Army | LATRINE AND HANDWASHING STATIONS | W9124B24D0001USAspending | $787,425 | May 1, 2026 | Jun 4, 2026 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Army | 3CR NTC 26-05 LATRINE AND HANDWASHING STATION REQUIREMENT | W9124B24D0001USAspending | $251,592 | Apr 15, 2026 | Feb 11, 2026 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Army | NTC 26-02 LATRINE AND HANDWASH STATIONS | W9124B24D0001USAspending | $534,513 | Oct 29, 2025 | Oct 14, 2025 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Army | TO PROVIDE LATRINE AND HANDWASH STATIONS TO ROTATIONAL UNITS 26-01 FT. HOOD | W9124B24D0001USAspending | $537,104 | Sep 25, 2025 | Sep 1, 2025 – Nov 4, 2025 |
| Prime | Department of Defense Department of the Army | LATRINE AND HANDWASHING STATIONS | W9124B24D0001USAspending | $623,142 | Aug 8, 2025 | Jul 9, 2025 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Army | LATRINES HW STATIONS | W9124B24D0001USAspending | $459,095 | Aug 8, 2025 | Aug 8, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Army | LATRINE AND HANDWASHING STATIONS | W9124B24D0001USAspending | $696,946 | May 13, 2025 | May 18, 2025 – Jun 22, 2025 |
| Prime | Department of Defense Department of the Army | LATRINE AND HANDWASHING STATIONS | W9124B24D0001USAspending | $310,022 | Apr 3, 2025 | Apr 9, 2025 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | LATRINE AND HANDWASHING STATIONS | W9124B24D0001USAspending | $399,112 | Mar 31, 2025 | Mar 11, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | LATRINE AND HANDWASHING STATIONS | W9124B24D0001USAspending | $299,834 | Feb 27, 2025 | Feb 8, 2025 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Army | ROT 25-03 LATRINES AND HANDWASH STATION | W9124B24D0001USAspending | $274,192 | Feb 7, 2025 | Jan 7, 2025 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Army | TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION. | W9124B24D0001USAspending | $284,274 | Feb 4, 2025 | Jan 31, 2025 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATION | W9124B24D0001USAspending | $286,462 | Nov 22, 2024 | Oct 3, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATION - NTC 24-11 | W9124B24D0001USAspending | $336,748 | Oct 17, 2024 | Aug 16, 2024 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Army | LATRINES & HAND-WASH STATIONS NTC 25-02 | W9124B22D0001USAspending | $265,148 | Oct 16, 2024 | Oct 16, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATIONSMANIX TRAIL | W9124B24D0001USAspending | $526,877 | Sep 10, 2024 | Jun 21, 2024 – Aug 20, 2024 |
| Prime | Department of Defense Department of the Army | HANDWASHING STATIONS & LATRINES: 24-06 | W9124B22D0001USAspending | $323,310 | Jun 3, 2024 | Mar 12, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATION | W9124B24D0001USAspending | $325,610 | May 23, 2024 | May 13, 2024 – Jul 2, 2024 |
| Prime | Department of Defense Department of the Army | LATRINES & HAND WASHING STATION | — | $465,663 | May 3, 2024 | Apr 3, 2024 – May 22, 2024 |
| Prime | Department of Defense Department of the Army | LATRINES AND HANDWASHING STATIONS | W9124B22D0001USAspending | $257,400 | Apr 18, 2024 | Apr 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | NTC 24-04 LATRINES | — | $444,694 | Apr 3, 2024 | Jan 10, 2024 – Apr 3, 2024 |
| Prime | Department of Defense Department of the Army | LATRINES & HAND WASH STATIONS | — | $443,594 | Jan 29, 2024 | Oct 9, 2023 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATIONS-MANIX TRAIL | W9124B22D0001USAspending | $296,210 | Sep 14, 2023 | Aug 18, 2023 – Oct 4, 2023 |
| Prime | Department of Defense Department of the Army | NTC 23-09 LATRINES | W9124B22D0001USAspending | $357,232 | Sep 11, 2023 | Jul 19, 2023 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Army | NTC 23-08 LATRINES AND HW STATIONS | W9124B22D0001USAspending | $498,979 | Jun 30, 2023 | May 17, 2023 – Jul 8, 2023 |
| Prime | Department of Defense Department of the Navy | PORTABLE TOILET SERVICES | — | $505,785 | Jun 29, 2023 | Aug 9, 2018 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASHING STATIONS | W9124B22D0001USAspending | $375,420 | May 25, 2023 | Mar 2, 2023 – Apr 19, 2023 |
| Prime | Department of Defense Department of the Army | 1006 LATRINES AND HANDWASH STATION | W9124B22D0001USAspending | $439,087 | Apr 20, 2023 | Feb 2, 2023 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | SEMI-PERMANENT LATRINES & HAND WASH | W9124B22D0001USAspending | $720,720 | Mar 30, 2023 | Apr 1, 2023 – Apr 1, 2023 |
| Prime | Department of Defense Department of the Army | LATRINES AND HAND-WASH STATIONS | W9124B22D0001USAspending | $518,792 | Oct 29, 2022 | Aug 14, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | LATRINES & HAND-WASH STATIONS | W9124B22D0001USAspending | $295,100 | Sep 14, 2022 | Jul 20, 2022 – Sep 9, 2022 |
| Prime | Department of Defense Department of the Army | LATRINES AND HAND-WASH STATIONS | W9124B22D0001USAspending | $337,284 | Jul 19, 2022 | Jun 6, 2022 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATIONS-MANIX TRAIL | W9124B22D0001USAspending | $541,654 | Jun 22, 2022 | Apr 27, 2022 – Jun 22, 2022 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATIONS-MANIX TRAIL | W9124B22D0001USAspending | $295,128 | May 26, 2022 | Jan 24, 2022 – Apr 26, 2022 |
| Prime | Department of Defense Department of the Army | LATRINES & HAND-WASH STATIONS-CANTONMENT | W9124B22D0001USAspending | $429,963 | May 24, 2022 | Mar 18, 2022 – May 4, 2022 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATIONS-MANIX TRAIL | W9124B22D0001USAspending | $416,897 | May 9, 2022 | Mar 1, 2022 – Apr 4, 2022 |
| Prime | Department of Defense Department of the Army | SEMI PERMANENT LATRINES & HANDWASH STATI | W9124B22D0001USAspending | $720,720 | Apr 15, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | LATRINES & HANDWASH STATIONS-MANIX TRAIL | W9124B22D0001USAspending | $287,861 | Feb 26, 2022 | Jan 2, 2022 – Feb 9, 2022 |
| Prime | Department of Defense Department of the Army | LATRINE AND HAND WASHING STATIONS SERVICES | W9124B16D0001USAspending | $500,704 | Nov 18, 2021 | Mar 31, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | TO FOR LATRINES AND HAND WASHING STATIONS AT NTC ROTATION 21-10 | W9124B16D0001USAspending | $278,391 | Oct 6, 2021 | Aug 17, 2021 – Oct 12, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced