Contract award · N0024426P0018
INITIAL FUNDING FOR GTN DEFUELING REMOVAL AND HAUL OFF OF CONTAMINATED F76 (276,919 GL)PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Awarded to RONOC SOLUTIONS LLC · CAGE 9NBR0
Latest reported total obligated
Not reported
Net observed obligations
$1M
Observed contract actions
2
Observed period
FY2026–FY2026
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorRONOC SOLUTIONS LLC
CAGE9NBR0
CustomerDepartment of the Navy
Performance locationGEORGETOWN, TEXAS, UNITED STATES
Procurement details
First observed actionApr 24, 2026
Latest observed actionApr 24, 2026
PSCF108
NAICS562910 · Remediation Services
CompetitionNOT AVAILABLE FOR COMPETITION
PricingFIRM FIXED PRICE
Annual observed obligations
FY2026
$1M
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