Skip to the page
Get started free

Data / Federal awards / NAICS 562991 / RONJON RENTALS INC

RONJON RENTALS INC: 412 federal contract awards, $12.4 million obligated (FY2024 to FY2027)

RONJON RENTALS INC (UEI NB3JW98ATZJ9), Chillicothe, IL, received 412 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 562991 Septic Tank and Related Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch RONJON RENTALS INC
  • NB3JW98ATZJ9UEI
  • Chillicothe, ILLocation
  • Small BusinessBusiness size
  • 412Contract awards
  • $12.4 millionObligated
  • 2023-10-17First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services411$11.9 million
562119Other Waste Collection1$465,663

Buying agencies

AgencyAwardsObligated
Department of Defense412$12.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.2 million
FY2025$5.5 million
FY2026$2.7 million

Contract awards

The 50 largest of 412 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124B26FA010Department of DefenseDelivery Order562991LATRINE AND HANDWASHING STATIONS$787,425$787,426June 4, 2026August 15, 2026Fort Irwin, CAusaspending.gov
W9124B25FA060Department of DefenseDelivery Order562991LATRINE AND HANDWASHING STATIONS$696,946$696,946May 18, 2025June 22, 2025Fort Irwin, CAusaspending.gov
W9124B25FA079Department of DefenseDelivery Order562991LATRINE AND HANDWASHING STATIONS$623,142$623,142July 9, 2025August 20, 2025Fort Irwin, CAusaspending.gov
W9124B25FA095Department of DefenseDelivery Order562991TO PROVIDE LATRINE AND HANDWASH STATIONS TO ROTATIONAL UNITS 26-01 FT. HOOD$537,104$537,131September 1, 2025November 4, 2025Fort Irwin, CAusaspending.gov
W9115126FA002Department of DefenseDelivery Order562991NTC 26-02 LATRINE AND HANDWASH STATIONS$534,513$534,513October 14, 2025December 2, 2025Fort Irwin, CAusaspending.gov
W9124M24F0149Department of DefenseDelivery Order562991LATRINES & HANDWASH STATIONSMANIX TRAIL$526,877$526,877June 21, 2024August 20, 2024Fort Irwin, CAusaspending.gov
W911S824P8010Department of DefensePurchase Order562119LATRINES & HAND WASHING STATION$465,663$465,663April 3, 2024May 22, 2024Fort Irwin, CAusaspending.gov
W9124B25FA092Department of DefenseDelivery Order562991LATRINES HW STATIONS$459,095$459,095August 8, 2025October 6, 2025Fort Irwin, CAusaspending.gov
W911SG24P0034Department of DefensePurchase Order562991NTC 24-04 LATRINES$444,694$444,694January 10, 2024April 3, 2024Fort Irwin, CAusaspending.gov
W911RZ24P0009Department of DefensePurchase Order562991LATRINES & HAND WASH STATIONS$443,594$443,594October 9, 2023November 22, 2023Fort Irwin, CAusaspending.gov
W9124B25FA027Department of DefenseDelivery Order562991LATRINE AND HANDWASHING STATIONS$399,112$399,112March 11, 2025April 30, 2025Fort Irwin, CAusaspending.gov
W911RX24F0135Department of DefenseDelivery Order562991LATRINES & HANDWASH STATION - NTC 24-11$336,748$336,748August 16, 2024October 11, 2024Fort Irwin, CAusaspending.gov
W9124B24F0020Department of DefenseDelivery Order562991LATRINES & HANDWASH STATION$325,610$325,610May 13, 2024July 2, 2024Fort Irwin, CAusaspending.gov
W9115124F0061Department of DefenseDelivery Order562991HANDWASHING STATIONS & LATRINES: 24-06$323,310$323,310March 12, 2024April 30, 2024Fort Irwin, CAusaspending.gov
W9124B26FA015Department of DefenseDelivery Order562991LATRINES AND HANDWASH STATIONS NTC 26-06$322,828$322,828March 16, 2026May 18, 2026Fort Irwin, CAusaspending.gov
W9124B25FA033Department of DefenseDelivery Order562991LATRINE AND HANDWASHING STATIONS$310,022$310,022April 9, 2025May 30, 2025Fort Irwin, CAusaspending.gov
W9124B25FA010Department of DefenseDelivery Order562991LATRINE AND HANDWASHING STATIONS$299,834$299,834February 8, 2025March 24, 2025Fort Irwin, CAusaspending.gov
W9124B25F0012Department of DefenseDelivery Order562991LATRINES & HANDWASH STATION$286,462$286,462October 3, 2024November 27, 2024Fort Irwin, CAusaspending.gov
W9124B25FA012Department of DefenseDelivery Order562991TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION.$284,274$284,274January 31, 2025March 5, 2025Fort Irwin, CAusaspending.gov
W9124B25FA006Department of DefenseDelivery Order562991ROT 25-03 LATRINES AND HANDWASH STATION$274,192$274,192January 7, 2025February 20, 2025Fort Irwin, CAusaspending.gov
W9115125F0001Department of DefenseDelivery Order562991LATRINES & HAND-WASH STATIONS NTC 25-02$265,148$265,148October 16, 2024November 27, 2024Fort Irwin, CAusaspending.gov
W9115126FA047Department of DefenseDelivery Order5629913CR NTC 26-05 LATRINE AND HANDWASHING STATION REQUIREMENT$251,592$293,279February 11, 2026March 25, 2026Fort Irwin, CAusaspending.gov
W911SG24P0029Department of DefensePurchase Order562991NTC 24-03 LATRINES$239,552$239,552January 4, 2024February 9, 2024Fort Bliss, TXusaspending.gov
W911RX24P0020Department of DefensePurchase Order562991MOBILE LATRINE & HANDWASH STATION RENTAL$212,000$212,000January 26, 2024March 28, 2024Fort Irwin, CAusaspending.gov
W9124B26FA036Department of DefenseDelivery Order562991NTC 26-08 LATRINE AND HANDWASH STATIONS$165,654$272,394May 19, 2026July 6, 2026Fort Irwin, CAusaspending.gov
M0068126F0038Department of DefenseDelivery Order562991SLTE 1-26 POJ ORDER 1$159,399$159,399January 9, 2026April 9, 2026Twentynine Palms, CAusaspending.gov
W9124B24P0005Department of DefensePurchase Order562991PORTABLE LATRINE AND HANDWASH STATIONS$148,800$148,800January 17, 2024July 29, 2024Fort Irwin, CAusaspending.gov
M6739924F0177Department of DefenseDelivery Order562991YELLOW ZONE CLEANING$129,187$129,187July 1, 2024September 20, 2024Twentynine Palms, CAusaspending.gov
W9124B25FA019Department of DefenseDelivery Order562991LATRINES AND HANDWASHING STATIONS$119,316$119,316February 24, 2025March 8, 2025Fort Irwin, CAusaspending.gov
W911SA25PA094Department of DefensePurchase Order562991NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR TRAI$116,817$116,817May 25, 2025June 15, 2025Fort Irwin, CAusaspending.gov
M0068126F0231Department of DefenseDelivery Order562991UNIT: TTECG POC: GUNNERY SERGEANT KEVON PORTERPHONE: 917-521-9099 EXERCISE: SLTE 4-26$94,805$94,805June 26, 2026September 5, 2026Twentynine Palms, CAusaspending.gov
W9124B23F0022Department of DefenseDelivery Order562991LATRINES AND HANDWASHING STATIONS$85,800$257,400April 1, 2023September 30, 2024Fort Irwin, CAusaspending.gov
W9124B25FA026Department of DefenseDelivery Order562991LATRINE AND HANDWASHING STATIONS$78,624$78,624May 1, 2025April 30, 2026Fort Irwin, CAusaspending.gov
M0068126F0061Department of DefenseDelivery Order562991ELCC ANNUAL - RED ZONE - SERVICES$59,549$59,549April 2, 2026March 31, 2027Twentynine Palms, CAusaspending.gov
M6739925F0107Department of DefenseDelivery Order562991RED ZONE CLEANING$59,549$59,549March 11, 2025March 31, 2026Twentynine Palms, CAusaspending.gov
M6739924F0125Department of DefenseDelivery Order562991RED ZONE CLEANING$59,168$59,168March 21, 2024March 31, 2025Twentynine Palms, CAusaspending.gov
W9124B24F0027Department of DefenseDelivery Order562991LATRINES & HANDWASH STATION -SEMI PERM$58,968$58,968June 28, 2024March 31, 2025Fort Irwin, CAusaspending.gov
M0068126F0187Department of DefenseDelivery Order562991UNIT: ELCC POC: GUNNERY SERGEANT MARIO HILLPHONE: 760-830-1225 EXERCISE: SLTE ADD$54,026$54,026May 19, 2026September 15, 2026Twentynine Palms, CAusaspending.gov
W9124B24F0048Department of DefenseDelivery Order562991LATRINES & HANDWASH STATION - 11TH ACR ROT 24-11$44,646$44,646September 9, 2024September 29, 2024Fort Irwin, CAusaspending.gov
W9124B23F0039Department of DefenseDelivery Order562991LATRINES & HAND-WASH STATIONS$40,920$122,760April 17, 2023September 30, 2024Fort Irwin, CAusaspending.gov
M6739925F0059Department of DefenseDelivery Order562991YELLOW ZONE CLEANING$40,611$40,611January 13, 2025March 1, 2025Twentynine Palms, CAusaspending.gov
W9124B24F0028Department of DefenseDelivery Order562991LATRINES & HANDWASH STATION - ROT 24-09$40,200$40,200July 19, 2024August 2, 2024Fort Irwin, CAusaspending.gov
W9124B25FA011Department of DefenseDelivery Order562991TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION.$40,000$40,320January 22, 2025February 5, 2025Fort Irwin, CAusaspending.gov
W9124B25FA014Department of DefenseDelivery Order562991TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION.$34,540$34,540February 7, 2025February 17, 2025Fort Irwin, CAusaspending.gov
W9124B23F0018Department of DefenseDelivery Order562991LATRINES & HAND-WASH STATIONS$33,660$168,300April 1, 2023June 30, 2024Fort Irwin, CAusaspending.gov
W9124B25F0007Department of DefenseDelivery Order562991ROTATION 25-02$32,956$32,956October 24, 2024October 24, 2024Fort Irwin, CAusaspending.gov
M6739925F0246Department of DefenseDelivery Order562991YELLOW ZONE CLEANING$31,942$31,942July 31, 2025September 8, 2025Twentynine Palms, CAusaspending.gov
M6739925F0153Department of DefenseDelivery Order562991RED ZONE / ORANGE ZONE SERVICES/CLEANING$31,293$31,293May 16, 2025September 5, 2025Twentynine Palms, CAusaspending.gov
W9124B25FA052Department of DefenseDelivery Order562991ROT 25-07 11TH ACR LATRINES AND HANDWASHING STATIONS$31,040$31,040April 25, 2025May 4, 2025Fort Irwin, CAusaspending.gov
W9124B25FA042Department of DefenseDelivery Order562991TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION.$30,300$30,300April 3, 2025April 12, 2025Fort Irwin, CAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.