Contractor
RONJON RENTALS VANTEX SERVICE JOINT VENTURE
- UEI
- YTG1F4H1F8V4
- Parent UEI
- YTG1F4H1F8V4
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Apr 23, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| M0068126F0127 TASK ORDER IS IN SUPPORT OF WEAPONS FIELD TRAINING BATTALION (WFT BN), ABOARD MARINE CORPS BASE (MCB) CAMP PENDLETON (CPEN), CA. ORDER IS ISSUED AGAINST PARENT CONTRACT M0068121D0001 | Department of Defense | CA | Apr 23, 2026 | $46,320 |
| M0068126F0132 G4 CHEMICAL TOILETS FOR JJAS JUNE- DECEMBER 2026 | Department of Defense | CA | Apr 17, 2026 | $20,910 |
| M0068126F0104 TASK ORDER IS TO PROVIDE CHEM TOILET SERVICES IN SUPPORT OF NOTM MCTSSA. | Department of Defense | CA | Apr 10, 2026 | $2,400 |
| M0068126F0081 CHEMICAL TOILET AND SINK SERVICE AND RENTAL FOR 13TH MEU. | Department of Defense | CA | Apr 7, 2026 | $3,528 |
| M0068126F0059 TASK ORDER AGAINST PARENT IDIQ M0068121D0001. | Department of Defense | CA | Apr 6, 2026 | $75 |
| M0068124F0139 REDUCING OBLIGATION FROM CLIN 3001 BY BY $15.564.00 FROM $15.564.00 TO $0.00. AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT VALUE AND FUNDING OBLIGATION IS DECREASED BY$15.564.00 FROM $15.564.00 TO $0.00 | Department of Defense | CA | Apr 2, 2026 | $15,564 |
| M0068126F0037 CHEM TOILET | Department of Defense | CA | Mar 31, 2026 | $1,800 |
| M0068126F0032 THIS REQUIREMENT IS FOR A 130 CHEMICAL TOILETS AND 26 STAND ALONE DUAL SINKS | Department of Defense | CA | Mar 30, 2026 | $13,130 |
| M0068126F0014 TASK ORDER IS FOR SIX (6) STANDARD CHEMICAL TOILETS (EA01) AND FIVE (5) STAND ALONE DUAL SINK (EA05) IN SUPPORT MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY (MCTSSA) ABOARD CAMP PENDLETON, CALIFORNIA. | Department of Defense | CA | Mar 25, 2026 | $12,540 |
| M0068126F0148 TASK ORDER IS FOR FOUR (4) UNITS OF CHEMICAL TOILETS (EB03), ONE (1) STAND ALONE DUAL SINK (EE03), THIRTY (30) ADDITIONAL CLEANINGS (EF01), THIRTY (30) RELOCATION CHARGES (EF02), AND THIRTY (30) EXPEDITED DELIVERY (EF03). | Department of Defense | CA | Mar 17, 2026 | $25,784 |
| M0068126F0144 TASK ORDER IS IN SUPPORT OF SCHOOL OF INFANTRY (SOI) WEST ABOARD CAMP PENDLETON, CALIFORNIA. ORDER IS ISSUED AGAINST PARENT CONTRACT M0068121D0001 | Department of Defense | CA | Mar 17, 2026 | $13,130 |
| M0068126F0141 CHEM TOILET | Department of Defense | CA | Mar 13, 2026 | $10,294 |
| M0068126F0124 CHEMICAL TOILETS FOR WTI 2-26. | Department of Defense | CA | Mar 11, 2026 | $680 |
| M0068126F0139 CHEM TOILET | Department of Defense | CA | Mar 6, 2026 | $17,272 |
| M0068126F0128 TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR I MEF, CAMP PENDLETON (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE PERIOD OF PERFORMANCE IS SCHEDULED FOR 1 MARCH 2026 TO 28 FEBRUARY 2027. | Department of Defense | CA | Feb 27, 2026 | $494,670 |
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 YTG1F4H1F8V4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.