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Data / Federal awards / NAICS 541513 / TEAM RONCO INCORPORATED

TEAM RONCO INCORPORATED: 35 federal contract awards, $17.0 million obligated (FY2024 to FY2027)

TEAM RONCO INCORPORATED (UEI LMUACC4392A8), Tonawanda, NY, received 35 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of State ($16.2 million) and its largest code is NAICS 541513 Computer Facilities Management Services.

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  • LMUACC4392A8UEI
  • Tonawanda, NYLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $17.0 millionObligated
  • 2023-10-11First action in window
  • 2026-08-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541513Computer Facilities Management Services17$16.2 million
517911Telecommunications Resellers9$653,716
334210Telephone Apparatus Manufacturing1$79,433
334290Other Communications Equipment Manufacturing3$41,694
541330Engineering Services2$0
811213Communication Equipment Repair and Maintenance2$-5,141

Buying agencies

AgencyAwardsObligated
Department of State19$16.2 million
Department of Justice8$683,816
Department of Veterans Affairs1$79,433
Department of Defense5$8,489
General Services Administration1$0
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.7 million
FY2025$5.9 million
FY2026$5.3 million

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24F0557Department of StateDelivery Order541513AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING$5,304,104$5,304,104April 1, 2024March 31, 2025Tonawanda, NYusaspending.gov
19AQMM25F0575Department of StateDelivery Order541513AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25$5,158,621$5,158,621April 1, 2025March 31, 2026Tonawanda, NYusaspending.gov
19AQMM26F0150Department of StateDelivery Order541513AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.$3,947,925$3,947,925April 1, 2026March 31, 2027Tonawanda, NYusaspending.gov
19AQMM23F1019Department of StateDelivery Order541513ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING$1,156,590$4,626,360April 1, 2023March 31, 2024Tonawanda, NYusaspending.gov
19AQMM25F1052Department of StateDelivery Order541513DECOMMISSIONING OF OLD PHONE SYSTEMS, INSTALLATION OF VOIP AT 19 LOCATIONS$358,520$358,520July 18, 2025July 18, 2026Tonawanda, NYusaspending.gov
15UBRY24F00000011Department of JusticeDelivery Order517911HOSTED SOLUTIONS$220,045$220,045October 12, 2023December 31, 2024Tonawanda, NYusaspending.gov
15UTAS24F00000013Department of JusticeDelivery Order517911HOSTED SOLUTIONS$201,360$201,360October 12, 2023December 31, 2024Tonawanda, NYusaspending.gov
15UBRY25F00000021Department of JusticeDelivery Order517911HOSTED SOLUTIONS EXTENSION$118,083$118,083February 7, 2025June 30, 2025Tonawanda, NYusaspending.gov
36C25226P0431Department of Veterans AffairsPurchase Order334210MASS ALERT SYSTEM$79,433$79,433August 21, 2026August 20, 2027Tonawanda, NYusaspending.gov
19AQMM24F1470Department of StateDelivery Order541513INSTALL WI-FI AT ATLANTA PASSPORT AGENCY$68,349$68,349August 1, 2024July 31, 2025Tonawanda, NYusaspending.gov
19AQMM25F1169Department of StateDelivery Order541513KENTUCKY CONSULAR CENTER WI-FI IMPLEMENTATION$62,701$62,701August 5, 2025August 4, 2026Tonawanda, NYusaspending.gov
15UTAS25F00000021Department of JusticeDelivery Order517911HOSTED SOLUTIONS EXTENSION$54,264$54,264February 7, 2025June 30, 2025Tonawanda, NYusaspending.gov
15UDUB24F00000001Department of JusticeDelivery Order517911HOSTED SOLUTIONS$50,000$50,000October 11, 2023September 30, 2024Tonawanda, NYusaspending.gov
19AQMM25F0058Department of StateDelivery Order541513INSTALL VOICE OVER IP AT HAWAII OFFICE AND REMOVE OLD SYSTEM$34,186$34,186November 18, 2024December 31, 2024Tonawanda, NYusaspending.gov
15UC0C25F00001643Department of JusticeDelivery Order334290HOSTED SOLUTIONS -$28,064$28,064July 1, 2025July 31, 2025Tonawanda, NYusaspending.gov
19AQMM25F0134Department of StateDelivery Order541513INSTALL WI-FI AT THE SAN ANTONIO OFFICE$25,528$25,528December 11, 2024February 28, 2025El Paso, TXusaspending.gov
19AQMM26F0306Department of StateDelivery Order541513AVAYA SYSTEM CERTIFICATE MIGRATION$18,390$18,390March 9, 2026August 31, 2026Tonawanda, NYusaspending.gov
19AQMM25F0152Department of StateDelivery Order541513SEVEN SITE SURVEYS AT THE CHARLESTON REGIONAL CENTER$17,155$17,155December 12, 2024February 28, 2025North Charleston, SCusaspending.gov
19AQMM24F1541Department of StateDelivery Order541513SA-18 PA SYSTEM UPGRADE AND RESTORATION$15,375$15,375August 12, 2024November 30, 2024Tonawanda, NYusaspending.gov
19AQMM24F0014Department of StateDelivery Order541513INSTALLATION OF THE EXISTING PAGING SYSTEM EQUIPMENT, TERMINATION, TEST, AND LABELING OF ALL SPEAKER CABLE LOOPS AND INSTALLATION OF ALL NEW$14,783$14,783October 23, 2023November 30, 2023Tonawanda, NYusaspending.gov
N0003825FM0004Department of DefenseDelivery Order334290THE ACQUISITION IS TO ACQUIRE 32 PHYLINK LONG REACH ADAPTERS.$13,630$13,630January 15, 2025January 14, 2026Tonawanda, NYusaspending.gov
15UBRY23F00000004Department of JusticeDelivery Order517911HOSTED SOLUTIONS$12,000$134,557October 3, 2022March 8, 2024Tonawanda, NYusaspending.gov
19AQMM24F0814Department of StateDelivery Order541513DECOMMISSION PHONE SYSTEM AT WESTERN PASSPORT OFFICE, TUSCON, AZ.$11,390$11,390April 29, 2024May 31, 2024Tonawanda, NYusaspending.gov
15UC0C22D00000052Department of JusticeIDC517911HOSTED PHONE SOLUTIONS$0$1,228,430October 7, 2021usaspending.gov
19AQMM20F0167Department of StateDelivery Order517911STAMFORD UPS UPGRADE AND BATTERY REPLACEMENT$0$11,523November 21, 2019January 20, 2020Stamford, CTusaspending.gov
19AQMM23F3154Department of StateDelivery Order541513WI-FI WIRING AND INSTALLATION AT 19 LOCATIONS$0$887,000September 25, 2023September 24, 2024Tonawanda, NYusaspending.gov
N0017821F9394Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Tonawanda, NYusaspending.gov
19AQMM24D0037Department of StateIDC541513AVAYA ONSITE DOMESTIC MAINTENANCE, NEW AWARD.$0$45,000,000April 1, 2024usaspending.gov
47QTCA20D004VGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000January 22, 2020usaspending.gov
N0017821D9394Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
HSCG4609PVPA249Department of Homeland SecurityPurchase OrderCONFERENCE BRIDGES$0$4,530September 18, 2009October 19, 2009Arlington, VAusaspending.gov
M6700117P0008Department of DefensePurchase Order811213IGF::OT::IGF TELEPHONE EXTENDED SERVICE PLAN (ESP)$-2,020$379,544April 10, 2017April 9, 2020Cherry Point, NCusaspending.gov
19AQMM21F1979Department of StateDelivery Order517911INSTALL TELEPHONES AT ISELIN NJ LOCATION$-2,036$2,036May 19, 2021June 18, 2021Tonawanda, NYusaspending.gov
M6700120P0009Department of DefensePurchase Order811213TELEPHONE EXTENDED SERVICE PLAN$-3,121$407,704April 10, 2020April 9, 2023Cherry Point, NCusaspending.gov
19AQMM23F3144Department of StateDelivery Order541513NYC OFFICE PAGING SYSTEM SPEAKER REPAIR$-4,208$25,046September 30, 2023October 31, 2023Tonawanda, NYusaspending.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.