Federal Contractor Profile
Team Ronco Incorporated
$56M obligated·139 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 165 funded award actions, most recent first.
- Contracts with positive obligations
- 139
- Funded award actions shown
- 165
- 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 October 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1252 | 517911 | AVAYA SYSTEM MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 4 | $1.1M |
| Apr 5, 2022 | Department of DefenseCOMMANDING GENERAL | M6700120P0009 | 811213 | TELEPHONE EXTENDED SERVICE PLAN | $141K |
| Mar 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1252 | 517911 | AVAYA SYSTEM MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 4 | $1.1M |
| Mar 14, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY22F00000501 | 517911 | HOSTED SOLUTIONS | $123K |
| Feb 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0604 | 517911 | REMOVE AND REPLACE BATTERIES IN THE TWO UPS AT PORTSMOUTH | $5K |
| Jan 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1252 | 517911 | AVAYA SYSTEM MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 4 | $1.2M |
| Dec 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0314 | 517911 | REMOVE AND REPLACE BATTERIES IN THE TWO UPS AT FT. LAUDERDALE LOCATION | $7K |
| Oct 14, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTAS22F00000001 | 517911 | HOSTED SOLUTIONS | $102K |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1252 | 517911 | AVAYA SYSTEM MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 4 | $1.2M |
| Aug 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3473 | 517911 | PRE-ENGINEERING FOR VOICE EQUIPMENT- TUCSON OFFICE | $3K |
| Aug 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3166 | 517911 | TELEPHONE INSTALLATION AND REPAIR - CHARLESTON, SC | $4K |
| Aug 6, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21P0071 | 334111 | AVAYA HEADSETS | $105 |
| Jul 14, 2021 | Department of DefenseCOMMANDING GENERAL | M6700119P0009 | 811213 | MAINT&REPAIR OF EQ/ELECTRICAL&ELCT | $244K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9394 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jun 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1252 | 517911 | AVAYA SYSTEM MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 4 | $1.2M |
| Jun 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2173 | 517911 | RACKING/STACKING THE ROUTER/SWITCH AND TESTING IT WITH AT MIAMI OFFICE TO ENSURE CONNECTIVITY. ASSIST WITH THE TEST AND TURN-UP OF NEW DATA CIRCUIT. | $3K |
| May 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2130 | 517911 | CLEAN OR RE-TIP FIBER ENDS THAT FAILED DURING PREVIOUS TESTING AND RE-TEST REPLACED/CLEANED TIPS AT GLOBAL FINANCIAL SERVICES | $30K |
| May 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2058 | 517911 | INSTALL TELEPHONES, SPEAKERS AND SPEAKER SYSTEM, AND WI-FI AT MIAMI PASSPORT OFFICE | $30K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1979 | 517911 | INSTALL TELEPHONES AT ISELIN NJ LOCATION | $2K |
| May 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1889 | 517911 | RELOCATION AND INSTALLATION OF PHONE EQUIPMENT LA OFFICE | $6K |
| Apr 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1397 | 517911 | INSTALL ALARMNET AT LA FOREIGN MISSIONS OFFICE | $2K |
| Apr 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1436 | 517911 | INSTALL ALARMNET AT LA FIELD OFFICE | $2K |
| Apr 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1437 | 517911 | REPLACE ATLANTA OFFICE PAGING SYSTEM AMPLIFIER | $2K |
| Apr 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1301 | 517911 | INSTALL SPEAKERS AT THE WESTERN PASSPORT OFFICE | $6K |
| Apr 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1302 | 517911 | INSTALL PHONES AT BOSTON FIELD OFFICE | $2K |
| Mar 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1252 | 517911 | AVAYA SYSTEM MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 4 | $1.2M |
| Mar 23, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120P0009 | 811213 | TELEPHONE EXTENDED SERVICE PLAN | $137K |
| Feb 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0701 | 517911 | NYC PASSPORT OFFICE - TEMPORARY RACK MOVES AND CABLE INSTALLATION | $1K |
| Feb 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0701 | 517911 | NYC PASSPORT OFFICE - TEMPORARY RACK MOVES AND CABLE INSTALLATION | $4K |
| Feb 11, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0425 | 811219 | NURSE CALL SERVICE MAINTENANCE AGREEMENT SYRACUSE VA MEDICAL CENTER | $14K |
| Jan 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0471 | 517911 | UPS REPLACEMENT - NEW HAMPSHIRE | $9K |
| Jan 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0473 | 517911 | UPS REPLACEMENT - TUCSON | $11K |
| Jan 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0475 | 517911 | UPS REPLACEMENT - VERMONT | $23K |
| Jan 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0383 | 517911 | NYC PASSPORT OFFICE - REMOVE AND REPLACE VOICE AND DATA CABLES | $35K |
| Dec 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0316 | 517911 | CGFS FIBER REPAIR | $4K |
| Dec 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ135 | 334290 | JABRA HEADSETS | $37K |
| Oct 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0031 | 517911 | TUCSON OFFICE BUILD-OUT OF THE NEW SPACE | $7K |
| Oct 27, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY21F00000021 | 517911 | HOSTED SOLUTIONS | $123K |
| Oct 5, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTAS21F00000001 | 517911 | HOSTED SOLUTIONS | $82K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4232 | 517911 | INSTALLATION OF 21 EACH CAT6 VOICE LINES TO A TOTAL OF 21 EACH DESIGNATED LOCATIONS. | $7K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4232 | 517911 | INSTALLATION OF 21 EACH CAT6 VOICE LINES TO A TOTAL OF 21 EACH DESIGNATED LOCATIONS. | $2K |
| Jul 30, 2020 | Department of DefenseCOMMANDING GENERAL | M6700119P0009 | 811213 | MAINT&REPAIR OF EQ/ELECTRICAL&ELCT | $238K |
| Apr 9, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120P0009 | 811213 | TELEPHONE EXTENDED SERVICE PLAN | $133K |
| Mar 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1271 | 517911 | AVAYA PHONE SYSTEM ON-SITE MAINTENANCE - OPTION YEAR 3 | $5.2M |
| Nov 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1188 | 517911 | AVAYA ONSITE SUPPORT - TASK ORDER FOR OPTION YEAR 2 REMAINDER OF FUNDING | $17K |
| Nov 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0167 | 517911 | STAMFORD UPS UPGRADE AND BATTERY REPLACEMENT | $12K |
| Nov 18, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTAS20F00000011 | 517911 | HOSTED SOLUTIONS | $82K |
| Oct 7, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBRY20F00000012 | 517911 | HOSTED SOLUTIONS | $120K |
| Sep 25, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0029 | 541513 | UPGRADE TELEPHONE SYSTEM PHASE II | $968K |
| Aug 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3025 | 517911 | UPS REPLACEMENT FOR ATLANTA | $25K |
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