Federal Contractor Profile
Team Ronco Incorporated
$56M obligated·139 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 162 funded award actions, most recent first.
- Contracts with positive obligations
- 139
- Funded award actions shown
- 162
- Obligations shown
- $56M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0150 | 541513 | AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING. | $1.3M |
| Aug 18, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0431 | 334210 | MASS ALERT SYSTEM | $79K |
| Jun 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0150 | 541513 | AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING. | $1.3M |
| Mar 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0306 | 541513 | AVAYA SYSTEM CERTIFICATE MIGRATION | $18K |
| Feb 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0150 | 541513 | AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING. | $1.3M |
| Dec 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0575 | 541513 | AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25 | $1.3M |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1169 | 541513 | KENTUCKY CONSULAR CENTER WI-FI IMPLEMENTATION | $63K |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0575 | 541513 | AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25 | $1.3M |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1052 | 541513 | DECOMMISSIONING OF OLD PHONE SYSTEMS, INSTALLATION OF VOIP AT 19 LOCATIONS | $359K |
| Jul 1, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00001643 | 334290 | HOSTED SOLUTIONS - | $28K |
| Jun 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0575 | 541513 | AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25 | $1.3M |
| Mar 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0575 | 541513 | AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25 | $1.3M |
| Feb 7, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY25F00000021 | 517911 | HOSTED SOLUTIONS EXTENSION | $118K |
| Feb 7, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTAS25F00000021 | 517911 | HOSTED SOLUTIONS EXTENSION | $54K |
| Jan 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0557 | 541513 | AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING | $1.3M |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0152 | 541513 | SEVEN SITE SURVEYS AT THE CHARLESTON REGIONAL CENTER | $17K |
| Dec 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0134 | 541513 | INSTALL WI-FI AT THE SAN ANTONIO OFFICE | $26K |
| Nov 21, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FM0004 | 334290 | THE ACQUISITION IS TO ACQUIRE 32 PHYLINK LONG REACH ADAPTERS. | $14K |
| Nov 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0058 | 541513 | INSTALL VOICE OVER IP AT HAWAII OFFICE AND REMOVE OLD SYSTEM | $34K |
| Sep 27, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY24F00000011 | 517911 | HOSTED SOLUTIONS | $10K |
| Sep 27, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY24F00000011 | 517911 | HOSTED SOLUTIONS | $50K |
| Sep 27, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTAS24F00000013 | 517911 | HOSTED SOLUTIONS | $24K |
| Sep 20, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY24F00000011 | 517911 | HOSTED SOLUTIONS | $35K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0557 | 541513 | AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING | $1.3M |
| Aug 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1541 | 541513 | SA-18 PA SYSTEM UPGRADE AND RESTORATION | $15K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1470 | 541513 | INSTALL WI-FI AT ATLANTA PASSPORT AGENCY | $68K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0557 | 541513 | AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING | $1.3M |
| Apr 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0814 | 541513 | DECOMMISSION PHONE SYSTEM AT WESTERN PASSPORT OFFICE, TUSCON, AZ. | $11K |
| Mar 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0557 | 541513 | AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING | $1.3M |
| Mar 8, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY23F00000004 | 517911 | HOSTED SOLUTIONS | $12K |
| Dec 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1019 | 541513 | ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING | $1.2M |
| Oct 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0014 | 541513 | INSTALLATION OF THE EXISTING PAGING SYSTEM EQUIPMENT, TERMINATION, TEST, AND LABELING OF ALL SPEAKER CABLE LOOPS AND INSTALLATION OF ALL NEW PAGING SPEAKERS AT THE BOSTON PASSPORT OFFICE | $15K |
| Oct 12, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY24F00000011 | 517911 | HOSTED SOLUTIONS | $125K |
| Oct 12, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTAS24F00000013 | 517911 | HOSTED SOLUTIONS | $177K |
| Oct 11, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UDUB24F00000001 | 517911 | HOSTED SOLUTIONS | $50K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3356 | 541513 | INSTALL WI-FI CABLING, ETC. AT MINNEAPOLIS OFFICE | $45K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3360 | 541513 | INSTALL WI-FI CABLING, ETC. AT FT. LAUDERDALE OFFICE | $74K |
| Sep 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3154 | 541513 | WI-FI WIRING AND INSTALLATION AT 19 LOCATIONS | $887K |
| Sep 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3144 | 541513 | NYC OFFICE PAGING SYSTEM SPEAKER REPAIR | $29K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1019 | 541513 | ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING | $1.2M |
| Jul 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1791 | 541513 | MIAMI OFFICE - WI-FI AND CABLE INSTALLATION | $43K |
| Jul 12, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1005 | 541330 | NURSE CALL RESPONDER 5 UPGRADE | $1.7M |
| Jun 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1019 | 541513 | ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING | $1.2M |
| Mar 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1019 | 541513 | ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING | $1.2M |
| Oct 3, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY23F00000004 | 517911 | HOSTED SOLUTIONS | $123K |
| Oct 3, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTAS23F00000001 | 517911 | HOSTED SOLUTIONS | $102K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR252 | 334290 | VTC CRESTRON HW | $24K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3908 | 517911 | AVAYA ONSITE MAINTENANCE AND SERVICE REQUESTS TO 3/31/23 | $3.0M |
| Jul 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2377 | 517911 | USP BATTERY REPLACEMENT - PORTSMOUTH NH | $3K |
| Jul 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2383 | 517911 | TELECOMMUNICATION SITE SURVEYS IN 40 DOMESTIC LOCATIONS | $58K |
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