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Data / Federal awards / NAICS 562991 / RONJON RENTALS VANTEX SERVICE JOINT VENTURE

RONJON RENTALS VANTEX SERVICE JOINT VENTURE: 144 federal contract awards, $6.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RONJON RENTALS VANTEX SERVICE JOINT VENTURE (UEI YTG1F4H1F8V4), Buda, TX, received 144 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 562991 Septic Tank and Related Services.

The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • YTG1F4H1F8V4UEI
  • Buda, TXLocation
  • Small BusinessBusiness size
  • 144Contract awards
  • $6.0 millionObligated
  • 2023-10-17First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services144$6 million

Buying agencies

AgencyAwardsObligated
Department of Defense144$6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$2 million
FY2026$1.9 million

Contract awards

The 50 largest of 144 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0068125F0054Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$957,990$957,990January 16, 2025February 28, 2026Camp Pendleton, CAusaspending.gov
M0068124F0071Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$957,990$957,990March 1, 2024February 28, 2025Camp Pendleton, CAusaspending.gov
M0068126F0114Department of DefenseDelivery Order562991TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR CAMP PENDLETON, CMSC (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE P$957,056$957,056March 1, 2026February 28, 2027Camp Pendleton, CAusaspending.gov
M0068124F0080Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$560,700$560,700March 5, 2024June 27, 2025Camp Pendleton, CAusaspending.gov
M0068125F0188Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$560,700$560,700June 23, 2025February 28, 2026Camp Pendleton, CAusaspending.gov
M0068126F0128Department of DefenseDelivery Order562991TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR I MEF, CAMP PENDLETON (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE $494,670$494,670March 1, 2026February 28, 2027Camp Pendleton, CAusaspending.gov
M0068124F0073Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$79,380$79,380March 1, 2024February 28, 2025San Diego, CAusaspending.gov
M0068126F0111Department of DefenseDelivery Order562991CHEM TOILET TASK ORDER$78,396$78,396February 28, 2026February 27, 2027San Diego, CAusaspending.gov
M0068125F0108Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$69,393$69,393March 19, 2025February 28, 2026San Diego, CAusaspending.gov
M0068125F0056Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$66,000$66,000February 5, 2025August 15, 2025Camp Pendleton, CAusaspending.gov
M0068126F0210Department of DefenseDelivery Order562991TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR CAMP PENDLETON SCHOOL OF INFANTRY WEST, SEE ELIN WORKSHEET TAB A1 IN THE CON$65,650$65,650June 2, 2026September 30, 2026Camp Pendleton, CAusaspending.gov
M0068124F0095Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$65,100$65,100March 15, 2024August 14, 2024Camp Pendleton, CAusaspending.gov
M0068124F0136Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$65,100$65,100August 15, 2024February 15, 2025Camp Pendleton, CAusaspending.gov
M0068126F0127Department of DefenseDelivery Order562991TASK ORDER IS IN SUPPORT OF WEAPONS FIELD TRAINING BATTALION (WFT BN), ABOARD MARINE CORPS BASE (MCB) CAMP PENDLETON (CPEN), CA. ORDER IS IS$46,320$46,320March 1, 2026February 28, 2027Camp Pendleton, CAusaspending.gov
M0068125F0228Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$43,400$43,400August 14, 2025December 15, 2025Camp Pendleton, CAusaspending.gov
M0068124F0072Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$39,096$39,096March 1, 2024February 28, 2025Camp Pendleton, CAusaspending.gov
M0068125F0049Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$36,820$36,820January 17, 2025January 16, 2026Camp Pendleton, CAusaspending.gov
M0068124F0076Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$31,376$31,376March 1, 2024February 28, 2025Camp Pendleton, CAusaspending.gov
M0068125F0091Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$31,080$31,080February 21, 2025February 28, 2026Camp Pendleton, CAusaspending.gov
M0068124F0173Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$31,080$31,080July 8, 2024July 29, 2024Camp Pendleton, CAusaspending.gov
M0068126F0072Department of DefenseDelivery Order562991TASK ORDER FOR CHEMICAL TOILETS OF PARENT CONTRACT 21D0001$30,960$30,960January 29, 2026January 28, 2027Camp Pendleton, CAusaspending.gov
M0068124F0039Department of DefenseDelivery Order562991OPTION YEAR TWO - CHEMICAL TOILETS$26,880$26,880January 17, 2024January 16, 2025San Diego, CAusaspending.gov
M0068124F0074Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$25,800$25,800March 1, 2024February 28, 2025Camp Pendleton, CAusaspending.gov
M0068126F0148Department of DefenseDelivery Order562991TASK ORDER IS FOR FOUR (4) UNITS OF CHEMICAL TOILETS (EB03), ONE (1) STAND ALONE DUAL SINK (EE03), THIRTY (30) ADDITIONAL CLEANINGS (EF01), $25,784$25,784March 18, 2026March 18, 2027Camp Pendleton, CAusaspending.gov
M0068125F0094Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$25,784$25,784February 21, 2025February 28, 2026Camp Pendleton, CAusaspending.gov
M0068124F0034Department of DefenseDelivery Order562991OPTION YEAR TWO - CHEMICAL TOILETS$23,450$23,450January 10, 2024March 30, 2024Camp Pendleton, CAusaspending.gov
M0068126F0035Department of DefenseDelivery Order562991CHEMICAL TOILETS AND SINKS FOR MCRD$23,280$23,280January 17, 2026January 16, 2027San Diego, CAusaspending.gov
M0068126F0054Department of DefenseDelivery Order562991CHEMICAL TOILETS SOIW$21,100$21,100January 15, 2026March 20, 2026Camp Pendleton, CAusaspending.gov
M0068126F0132Department of DefenseDelivery Order562991G4 CHEMICAL TOILETS FOR JJAS JUNE- DECEMBER 2026$20,910$20,910April 17, 2026December 23, 2026San Diego, CAusaspending.gov
M0068124F0138Department of DefenseDelivery Order562991OPTION YEAR TWO - DAMAGES$20,835$20,835May 22, 2024May 22, 2024Camp Pendleton, CAusaspending.gov
M0068124F0148Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$19,970$19,970June 5, 2024April 12, 2025Camp Pendleton, CAusaspending.gov
M0068124F0077Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$19,970$19,970March 12, 2024August 12, 2024Camp Pendleton, CAusaspending.gov
M0068124F0089Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$19,320$19,320March 12, 2024March 19, 2025Camp Pendleton, CAusaspending.gov
M0068124F0068Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$18,420$18,420March 1, 2024February 28, 2025Camp Pendleton, CAusaspending.gov
M0068125F0192Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$18,060$18,060June 25, 2025January 26, 2026Camp Pendleton, CAusaspending.gov
M0068125F0080Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$17,910$17,910February 14, 2025December 23, 2025San Bernardino, CAusaspending.gov
M0068125F0090Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$17,272$17,272February 19, 2025February 28, 2026Camp Pendleton, CAusaspending.gov
M0068126F0139Department of DefenseDelivery Order562991CHEM TOILET$17,272$17,272March 9, 2026February 28, 2027San Diego, CAusaspending.gov
M0068126F0005Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$16,940$16,940November 21, 2025October 20, 2026San Diego, CAusaspending.gov
M0068125F0038Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$16,940$16,940November 27, 2024November 1, 2025San Diego, CAusaspending.gov
M0068124F0069Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$15,480$15,480March 1, 2024February 28, 2025Camp Pendleton, CAusaspending.gov
M0068125F0050Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$15,480$15,480January 10, 2025February 28, 2026Camp Pendleton, CAusaspending.gov
M0068125F0059Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$15,342$15,342February 3, 2025October 1, 2025Camp Pendleton, CAusaspending.gov
M0068126F0066Department of DefenseDelivery Order562991REPAIR OF DAMAGED CHEMICAL TOILETS.$15,273$15,273January 31, 2026February 1, 2026Camp Pendleton, CAusaspending.gov
M0068126F0032Department of DefenseDelivery Order562991THIS REQUIREMENT IS FOR A 130 CHEMICAL TOILETS AND 26 STAND ALONE DUAL SINKS$13,130$13,130March 31, 2026May 19, 2026Camp Pendleton, CAusaspending.gov
M0068126F0144Department of DefenseDelivery Order562991TASK ORDER IS IN SUPPORT OF SCHOOL OF INFANTRY (SOI) WEST ABOARD CAMP PENDLETON, CALIFORNIA. ORDER IS ISSUED AGAINST PARENT CONTRACT M006812$13,130$13,130March 21, 2026April 20, 2026Camp Pendleton, CAusaspending.gov
M0068125F0064Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$12,590$12,590January 23, 2025February 28, 2026Camp Pendleton, CAusaspending.gov
M0068126F0014Department of DefenseDelivery Order562991TASK ORDER IS FOR SIX (6) STANDARD CHEMICAL TOILETS (EA01) AND FIVE (5) STAND ALONE DUAL SINK (EA05) IN SUPPORT MARINE CORPS TACTICAL SYSTEM$12,540$12,540March 26, 2026March 25, 2027Camp Pendleton, CAusaspending.gov
M0068125F0126Department of DefenseDelivery Order562991OPTION YEAR FOUR - CHEMICAL TOILETS$12,400$12,400March 31, 2025February 28, 2026Camp Pendleton, CAusaspending.gov
M0068124F0160Department of DefenseDelivery Order562991OPTION YEAR THREE - CHEMICAL TOILETS$11,480$11,480August 19, 2024December 2, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.