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Home/Contractors/Team Ronco Incorporated/contracts

Federal Contractor Profile

Team Ronco Incorporated

$56M obligated·139 awards·10 agencies·13 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 15, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F2758517911NEW ORLEANS FINAL UPS REPLACEMENT$8K
Jul 29, 2019Department of DefenseCOMMANDING GENERALM6700119P0009811213MAINT&REPAIR OF EQ/ELECTRICAL&ELCT$15K
Jul 3, 2019Department of DefenseCOMMANDING GENERALM6700119P0009811213MAINT&REPAIR OF EQ/ELECTRICAL&ELCT$218K
Jul 1, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F2179517911LABOR, TOOLS AND EQUIPMENT NECESSARY TO REMOVE AND INSTALL/CABLE APPROXIMATELY 90 WORK AREA OUTLETS AT THE HONOLULU PASSPORT AGENCY.$133K
Jun 10, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1936517911NEW ORLEANS 3RD UPS REPLACEMENT$12K
Apr 3, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1188517911AVAYA ONSITE SUPPORT - TASK ORDER FOR OPTION YEAR 2 REMAINDER OF FUNDING$4.0M
Mar 15, 2019Department of DefenseCOMMANDING GENERALM6700117P0008811213IGF::OT::IGF TELEPHONE EXTENDED SERVICE PLAN (ESP)$131K
Feb 13, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F0734517911UPS REPLACEMENT FOR NEW ORLEANS, LA PHONE SYSTEMS$17K
Feb 6, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F0684517911UPS REPLACEMENT FOR BOSTON, MA PHONE SYSTEMS$20K
Dec 28, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F0365517911UPS REPLACEMENT SYSTEM FOR NEW HAMPSHIRE$10K
Sep 17, 2018Department of JusticeFEDERAL PRISON INDUSTRIES, INC15UTAS18F00000061517911HOSTED SOLUTIONS$82K
Sep 12, 2018Department of JusticeFEDERAL PRISON INDUSTRIES, INC15UBRY18F00000092517911HOSTED SOLUTIONS$120K
Aug 29, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F3054517911AVAYA CALL MANAGEMENT SYSTEM ENTERPRISE SOLUTION UPGRADE SERVICES. VARIOUS LOCATIONS$743K
Aug 10, 2018Department of JusticeATLANTA GA DIVISION OFFICE15DDAT18P00000090334210IGF::OT::IGF::REPLACE DAMAGED DAUGTERBOARD TO TELECOMMUNICATIONS SYSTEM. SF002SA/SF057A$7K
Aug 6, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F2573517911UPS REPLACEMENT SYSTEM FOR EL PASO TEXAS$24K
Jun 29, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F1280517911AVAYA ONSITE MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 1$2.6M
Jun 29, 2018Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIAN6470918P0058334290AVAYA RING DOWN SYSTEM UPGRADE$11K
Jun 19, 2018Department of JusticeFEDERAL PRISON INDUSTRIES, INC15UBRY18F00000051517911HOSTED SOLUTIONS$22K
May 24, 2018Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH1232SC18P0267517311RATIFYING ORDER: LOCATION VOIP SERVICES$6K
May 16, 2018Department of DefenseCOMMANDING GENERALM6700116P0200811213IGF::OT::IGF TELEPHONE EQUIPMENT MAINTENANCE SUPPORT (ETAS)$185K
May 7, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F1658517911PROCURE AND REPLACE UPS BATTERIES IN PUERTO RICO OFFICE$5K
May 1, 2018Department of CommerceDEPT OF COMMERCE NOAA1333LJ18PNRMA0004517919IGF:OTL::IGF IRIDIUM SERVICE$7K
Apr 16, 2018Department of JusticeFEDERAL PRISON INDUSTRIES, INCDJU4500541430811213CALL CENTER SYSTEM$7K
Apr 12, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F1280517911AVAYA ONSITE MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 1$865K
Mar 24, 2018Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17F1193517911MAINTENANCE OF AVAYA SYSTEMS AND PRODUCTS AT ALL DOMESTIC LOCATIONSIGF::OT::IGF$43K
Mar 19, 2018Department of DefenseCOMMANDING GENERALM6700117P0008811213IGF::OT::IGF TELEPHONE EXTENDED SERVICE PLAN (ESP)$127K
Feb 28, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F0860517911REPAIR THE PAGING SYSTEM AT HOUSTON OFFICE$4K
Feb 14, 2018Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEV.8605AX18P00005517919PHONE MAINTENANCE AGREEMENT FOR BUFFALO - POP 3/29/18 - 3/28/19 - 1 YEAR CONTRACT - AGING SYSTEM NEEDS TO BE MAINTAINED BY CURRENT VENDOR SINCE NO LOCAL VENDORS WILL WORK ON THE SYSTEM. FUNDING WILL BE ADDED QUARTERLY - 1 YR CONTRACT $11,628/$2907QTRLY$3K
Nov 22, 2017Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F0162517911REMOVE CABLING AND ASSOCIATED ITEMS AT THE CLAUDE PEPPER FEDERAL BUILDING$6K
Nov 22, 2017Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24218P0467811213IGF::OT::IGF EMERGENCY REPAIR OF SWITCHBOARD OVERHEAD PAGING SYSTEM$4K
Oct 18, 2017Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAIDHHSN272201800090P511210SOFTWARE ASSURANCE AND SUPPORT PACKAGE FOR CLARITY CONTACT CENTER. 8 X 5 LEVEL 3 SUPPORT$13K
Aug 29, 2017Department of DefenseW7NH USPFO ACTIVITY MS ARNGW9127Q17P0111334210CS1000 ITG-MSPD MEDIA CARD 32 PORT$35K
Aug 22, 2017Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICERDU208PD17P0010811213IGF::OT::IGF NEW PHONE MAINTENANCE AGREEMENT FOR BUFFALO - POP 3/29/17 - 3/28/18 - $11,628/YR - $2907/QTRLY - NO OTHER VENDOR WILLING TO MAINTAIN AGING PHONE SYSTEM.$6K
Jun 30, 2017Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICERDU208PD17P0010811213IGF::OT::IGF NEW PHONE MAINTENANCE AGREEMENT FOR BUFFALO - POP 3/29/17 - 3/28/18 - $11,628/YR - $2907/QTRLY - NO OTHER VENDOR WILLING TO MAINTAIN AGING PHONE SYSTEM.$3K
Jun 14, 2017Department of DefenseCOMMANDING GENERALM6700116P0200811213IGF::OT::IGF TELEPHONE EQUIPMENT MAINTENANCE SUPPORT (ETAS)$177K
Jun 1, 2017Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17F1799517911RECABLING OF PASSPORT AGENCY AT CLAUDE PEPPER BUILDING IGF::OT::IGF$80K
May 25, 2017Department of DefenseCOMMANDING OFFICERM0014617P9006334210AVAYA TELECOMMUNICATIONS SWITCH SYSTEM$6K
Apr 22, 2017Department of JusticeFEDERAL PRISON INDUSTRIES, INCDJU4500541188811213HOSTED SOLUTIONS-$6K
Apr 21, 2017Department of JusticeMIAMI FL DIVISION OFFICEDJD17MIP0100517911IGF::CT::IGF$4K
Apr 19, 2017Department of JusticeFEDERAL PRISON INDUSTRIES, INCDJU4500541430811213CALL CENTER SYSTEM$64K
Apr 6, 2017Department of DefenseCOMMANDING GENERALM6700117P0008811213IGF::OT::IGF TELEPHONE EXTENDED SERVICE PLAN (ESP)$124K
Mar 31, 2017Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17F1193517911MAINTENANCE OF AVAYA SYSTEMS AND PRODUCTS AT ALL DOMESTIC LOCATIONSIGF::OT::IGF$3.3M
Mar 15, 2017Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICERDU208PD17P0010811213IGF::OT::IGF NEW PHONE MAINTENANCE AGREEMENT FOR BUFFALO - POP 3/29/17 - 3/28/18 - $11,628/YR - $2907/QTRLY - NO OTHER VENDOR WILLING TO MAINTAIN AGING PHONE SYSTEM.$3K
Mar 15, 2017Department of DefenseCOMMANDING OFFICERM0014617P9006334210AVAYA TELECOMMUNICATIONS SWITCH SYSTEM$340K
Feb 1, 2017Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEV.DU208PD16P0007811213IGF::OT::IGF PHONE MAINTENANCE AGREEMENT FOR BUFFALO FIELD OFFICE FOR 2016 - QUARTERLY INCREMENTS OF $2907 = $11628 - WITH THIS AGING SYSTEM OTHER VENDORS WILL NOT SUPPORT THE OUTDATED EQUIPMENT. RONCO IS ONLY VENDOR WILLING TO SUPPORT THEIR OWN EQUIPMENT.$3K
Jan 12, 2017Department of DefenseCOMMANDING GENERALM6700112P1097811213SL-100/11C$63K
Jan 1, 2017Department of AgricultureUSDA ARS SEA CMAVEAG4216P170028334210IGF::OT::IGF RONCO PBX SYSTEMS NORTEL OPTION 51C MERIDIAN MAIL SYSTEM AND REMOTE MONITORING ADMIN OFFICE$14K
Nov 16, 2016Department of DefenseCOMMANDING GENERALM6700117P1007517911NORTEL TELEPHONE SYSTEM PARTS$19K
Nov 14, 2016Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAIDHHSN272201700008P511210CLARITY CONNECT SOFTWARE LICENSE RENEWALS$13K
Sep 26, 2016Department of DefenseCOMMANDING OFFICER DMOM6016916PSA18811213IGF::OT::IGF ETAS MAINTENANCE FOR 81C PBX$39K

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