Ronjon Rentals Vantex Service Joint Venture
Ronjon Rentals Vantex Service Joint Venture received $1.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 6.2% from $2.0M the year before, and $10.2M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- YTG1F4H1F8V4
- CAGE code
- 5BWD3
- Headquarters
- Buda, TX
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.9M | $10.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | $1.9M | $10.2M |
| 562119 | Other Waste Collection | $0 | $18K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| W085 | Lease or Rental of Equipment- Toiletries | $10.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| M0068126F0114 | Department of Defense TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR CAMP PENDLETON, CMSC (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE PERIOD OF PERFORMANCE IS SCHEDULED FOR… | $957K | Feb 28, 2027 |
| M0068126F0128 | Department of Defense TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR I MEF, CAMP PENDLETON (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE PERIOD OF PERFORMANCE IS SCHEDULED FOR… | $495K | Feb 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| M0068126F0238 | Department of Defense TASK ORDER IS FOR TWO (2) STANDARD CHEMICAL TOILETS (EA01) AND TWO (2) STAND ALONE DUAL SINK (EE01), AND ONE (1) HANDICAPPED CHEMICAL TOILET (EA03) IN SUPPORT MARINE CORPS… | $7K | Jul 1, 2026 |
| M0068126F0225 | Department of Defense CHEMICAL TOILETS SERVICES IN SUPPORT OF 13TH MEU | $10K | Jun 16, 2026 |
| M0068126F0210 | Department of Defense TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR CAMP PENDLETON SCHOOL OF INFANTRY WEST, SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE. THE PERIOD OF PERFORMANCE… | $66K | Jun 2, 2026 |
| M0068126F0200 | Department of Defense TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR MIRAMAR MALS-16, SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE. THE PERIOD OF PERFORMANCE IS 1 JUNE, 2026, TO… | $485 | May 28, 2026 |
| M0068126F0132 | Department of Defense G4 CHEMICAL TOILETS FOR JJAS JUNE- DECEMBER 2026 | $21K | Apr 17, 2026 |
| M0068126F0104 | Department of Defense TASK ORDER IS TO PROVIDE CHEM TOILET SERVICES IN SUPPORT OF NOTM MCTSSA. | $2K | Apr 10, 2026 |
| M0068126F0081 | Department of Defense CHEMICAL TOILET AND SINK SERVICE AND RENTAL FOR 13TH MEU. | $4K | Apr 7, 2026 |
| M0068126F0059 | Department of Defense TASK ORDER AGAINST PARENT IDIQ M0068121D0001. | $75 | Apr 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
Ready to connect your pursuit work?
GovEagle gives BD directors, capture managers, and proposal teams one AI workspace from pipeline through proposal, with CMMC/FedRAMP Certified compliance built in.