Contractor
RONJON RENTALS INC
- UEI
- NB3JW98ATZJ9
- Parent UEI
- CC49QTMRLQP3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W9124B26FA036 NTC 26-08 LATRINE AND HANDWASH STATIONS | Department of Defense | CA | May 6, 2026 | $165,654 |
| M0068126F0164 UNIT: V3/4 LIMA POC: STAFF SERGEANT FLOWERSPHONE: 916-751-9493 EXERCISE: LIMA CO FEX | Department of Defense | CA | May 6, 2026 | $266 |
| M0068126F0173 INDIA CO FEX DELIVERY AND PICKUP | Department of Defense | CA | May 6, 2026 | $486 |
| M0068126F0159 KILO CO FEX POJS | Department of Defense | CA | May 5, 2026 | $299 |
| W9124B26FA010 LATRINE AND HANDWASHING STATIONS | Department of Defense | CA | Apr 14, 2026 | $787,426 |
| M0068126F0157 UNIT: MCCES, CTB, ATP POC: GYSGT REEL ALEX S.PHONE: 775-225-0437 EXERCISE: BCOC NBR PRAC APP 1-26 | Department of Defense | CA | May 1, 2026 | $638 |
| M0068126F0163 UNIT: 3D LAR NAME: LANCE CORPORAL GAEL MORAPHONE: 760-883-9456 EXERCISE: NORTHROP GRUMMAN | Department of Defense | CA | Apr 30, 2026 | $216 |
| M0068126F0153 FY 26 EOD PORTABLE TOILETS | Department of Defense | CA | Apr 27, 2026 | $2,841 |
| M0068126F0154 UNIT: AAS BN POC: STAFF SERGEANT MATHES BLAKEPHONE: 760-470-2275 EXERCISE: IOS SUPPORT 3-26 | Department of Defense | CA | Apr 27, 2026 | $154 |
| M6739925F0014 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CLEANINGS AND UPDATE THE FUNDING IN CLIN 2 TO REFLECT THE NEW FUNDING. | Department of Defense | CA | Mar 26, 2026 | $1,131 |
| M0068126F0151 VALIANT MARK POJ REQUEST | Department of Defense | CA | Apr 24, 2026 | $723 |
| M0068126F0143 FY26 CCTU PORTA JONS | Department of Defense | CA | Apr 21, 2026 | $1,916 |
| W9115126FA047 3CR AND MARINES NTC 26-05 LATRINE AND HANDWASHING STATION REQUIREMENT | Department of Defense | CA | Apr 15, 2026 | $293,279 |
| W9124B26FA006 FY26 G3 LATRINES | Department of Defense | CA | Apr 15, 2026 | $14,688 |
| M0068126F0085 F R CPY AMTP SHOOT R105A BN FEX POJS | Department of Defense | CA | Apr 15, 2026 | $154 |
| W9124B24D0001 THIS MODIFICATION EXERCISES THE GOVERNMENT UNILATERAL RIGHT TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE IN ACCORDANCE WITH FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES. | Department of Defense | — | Apr 10, 2026 | — |
| M0068126F0102 FY26 AA COE PALMFEX PORTA JON | Department of Defense | CA | Apr 9, 2026 | $1,345 |
| M0068126F0096 EWTGPAC APRIL 2026 TACP FIREX 26-3 POJS | Department of Defense | CA | Apr 8, 2026 | $738 |
| M0068126F0076 PORTABLE TOILET RED ZONE PMO VISITOR CONTROL CENTER POJ | Department of Defense | CA | Apr 8, 2026 | $1,286 |
| M0068126F0092 PORTABLE TOILET REQUEST FOR BLDG 1825 | Department of Defense | CA | Apr 8, 2026 | $5,644 |
| W9124B26FA020 ARCANE THUNDER NTC LATRINE H/W | Department of Defense | CA | Apr 3, 2026 | $27,872 |
| W9124B26FA023 11TH ACR LATRINE REQUEST 26-06 | Department of Defense | CA | Apr 2, 2026 | $25,564 |
| M0068126F0061 ELCC ANNUAL - RED ZONE - SERVICES | Department of Defense | CA | Apr 2, 2026 | $59,549 |
| M0068126F0034 ECC FEX POJ | Department of Defense | CA | Mar 30, 2026 | $184 |
| M0068126F0023 SLTE 2-26 ORANGE AND RED ZONE PORTA JOHN SERVICES TO SUPPORT TEECG WITH SLTE 2-26 MTX | Department of Defense | CA | Mar 30, 2026 | $3,144 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NB3JW98ATZJ9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.