Contractor
RONOC SOLUTIONS LLC
GEORGETOWN, TX
- UEI
- R2XFCT6NV2T3
- Parent UEI
- R2XFCT6NV2T3
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$1,041,3901
Awards
2
Agencies served
1
Active from Mar 3, 2026 to Apr 24, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N0024426P0018 INITIAL FUNDING FOR GTN DEFUELING REMOVAL AND HAUL OFF OF CONTAMINATED F76 (276,919 GL)PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | Department of Defense | CA | Apr 24, 2026 | $1,041,390 |
| SP700025P0002 PURCHASE #9 & #10 ENVELOPES FOR TESTING AT ROCK ISLAND, IL. P00001 IS TO DE-OBLIGATE CLINS 0001, 0002, 0003, AND 0004 AND PURCHASE THE GUARANTEED MINIMUM FROM BASE CONTRACT BY ADDING CLINS 0005, 0006, 0007, AND 0008. | Department of Defense | IL | Mar 3, 2026 | $0 |
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 R2XFCT6NV2T3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.