# Ramonni, Inc.

Canonical: https://abierto.us/vendors/ramonni-inc-plmqtnhb3qz5

- UEI: PLMQTNHB3QZ5
- CAGE: 897U3
- Location: Nebraska City, NE
- Awards in window: 27 (32 transactions), $803,060 obligated, March 6, 2024 to September 3, 2026

## Awarding agencies

- Forest Service: 13 awards, $359,366
- Department of the Air Force: 1 awards, $118,900
- Department of the Army: 5 awards, $96,659
- U.S. Fish and Wildlife Service: 3 awards, $74,103
- U.S. Customs and Border Protection: 2 awards, $59,843
- U.S. Geological Survey: 1 awards, $42,929
- National Park Service: 1 awards, $31,620
- U.S. Coast Guard: 1 awards, $19,639

## Industries

- 336212 Truck Trailer Manufacturing: $224,818
- 811111 General Automotive Repair: $176,729
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $148,629
- 333120 Construction Machinery Manufacturing: $118,900
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $94,984
- 336612 Boat Building: $38,999

## Competition

- Competed Under SAP: 27 awards

## Solicitations won

- Flatdeck Trailer (70Z08426QDL940026), $19,639. https://abierto.us/opportunities/70z08426qdl940026
- (EN7097) (EN7098) - LIGHTS, SIREN & STRIPING (1240LS26Q0021). https://abierto.us/opportunities/1240ls26q0021
- GOOSENECK TRAILER FOR FWS PENNSYLVANIA ESFO. (140FS325Q0146), $22,499. https://abierto.us/opportunities/140fs325q0146
- (EN6400) VEHICLE REPAIR (1240LS25Q0055). https://abierto.us/opportunities/1240ls25q0055
- Trailer - Deck Over (W911S225PA819), $10,995. https://abierto.us/opportunities/w911s225pa819
- Trailer - Deck Over (W911S225PA833), $10,995. https://abierto.us/opportunities/w911s225pa833
- LIGHTS, SIREN & STRIPING - 7 VEHICLES (1240LS25Q0059). https://abierto.us/opportunities/1240ls25q0059
- LIGHTS SIREN AND STRIPING - 1 VEHICLE - EN6987 (1240LS25Q0060). https://abierto.us/opportunities/1240ls25q0060
- LIGHTS-SIREN AND STRIPING - 2 VEHICLES - EN6992 AND EN6994 (1240LS25Q0061). https://abierto.us/opportunities/1240ls25q0061
- (EN 3147) TRAVEL TRAILER REPAIR (1240LS25Q0057). https://abierto.us/opportunities/1240ls25q0057
- TX ANAHUAC NWR GOOSENECK DUMP TRAILER (140FS225Q0165), $12,605. https://abierto.us/opportunities/140fs225q0165
- ROLLOFF TRAILER WITH 3 CANS (140P1225Q0060). https://abierto.us/opportunities/140p1225q0060

## Largest awards

- 1240LS24P0047 (purchase order): $148,629, Usda-Fs, Csa Intermountain 7. Purchase and Delivery of 111 Picnic Tables to the St. Anthony Work Center.. https://www.usaspending.gov/award/CONT_AWD_1240LS24P0047_12C2_-NONE-_-NONE-/
- FA460824P0070 (purchase order): $118,900, FA4608 2 Cons LGC. This Requirement Is for One (1) 410 Gallon Pavement Sealer for the 2D Civil Engineering Squadron (2 Ces) on Barksdale Air Force Base (Afb), Louisiana.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0070_9700_-NONE-_-NONE-/
- 1240LS25P0052 (purchase order): $61,298, Usda-Fs, Csa Intermountain 7. (EN6674) Lights, Siren & Striping. https://www.usaspending.gov/award/CONT_AWD_1240LS25P0052_12C2_-NONE-_-NONE-/
- 140G0324P0164 (purchase order): $42,929, Office of Acquisiton Grants. Gooseneck Trailers. https://www.usaspending.gov/award/CONT_AWD_140G0324P0164_1434_-NONE-_-NONE-/
- 140FS224P0094 (purchase order): $38,999, Fws, Sat Team 2. MN Ofc of RFG Le - Boat with Trailer. https://www.usaspending.gov/award/CONT_AWD_140FS224P0094_1448_-NONE-_-NONE-/
- 70B03C24P00000144 (purchase order): $31,930, Border Enforcement Contracting Division. Gooseneck Trailers. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000144_7014_-NONE-_-NONE-/
- 140P1225P0047 (purchase order): $31,620, Imr Intermountain Region. Rolloff Trailer with 3 Cans in Accordance with the Attached Specifications Document. Accepted Offer of Upgrade to 8,000 Lb. Axle and 14 Ply Tires as Indicated in Offer Materials.. https://www.usaspending.gov/award/CONT_AWD_140P1225P0047_1443_-NONE-_-NONE-/
- W911S225PA437 (purchase order): $30,065, W6QM Micc-Ft Drum. S2P2: W911S225U0783: Texas Pride 8.5X25 20K Bumper Pull Trailer Gravity Tilt. https://www.usaspending.gov/award/CONT_AWD_W911S225PA437_9700_-NONE-_-NONE-/
- 70B03C24P00000463 (purchase order): $27,913, Border Enforcement Contracting Division. Gooseneck Trailers. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000463_7014_-NONE-_-NONE-/
- 1240LS25P0050 (purchase order): $26,500, Usda-Fs, Csa Intermountain 7. Repair Travel Trailer EN3147. https://www.usaspending.gov/award/CONT_AWD_1240LS25P0050_12C2_-NONE-_-NONE-/
- W912TF24P0005 (purchase order): $25,570, W7NN Uspfo Activity NH Arng. Enclosed Cargo Trailer. https://www.usaspending.gov/award/CONT_AWD_W912TF24P0005_9700_-NONE-_-NONE-/
- 140FS325P0256 (purchase order): $22,499, FWS Sat Team 3. Supply - a Gooseneck Trailer for FWS Pennsylvania Esfo.. https://www.usaspending.gov/award/CONT_AWD_140FS325P0256_1448_-NONE-_-NONE-/
- 70Z08426PDL940039 (purchase order): $19,639, LOG-9. Flatbed Trailer. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL940039_7008_-NONE-_-NONE-/
- W912ES25PA040 (purchase order): $19,034, W07V Endist ST Paul. The U.S. Army Corps of Engineers (Usace) Has the Need for a Contractor to Supply and Deliver One (1) 16-Foot Double Axle Gooseneck Dump Trailer to the Lac Qui Parle Project, 9055 1ST ST West, Watson, Minnesota.. https://www.usaspending.gov/award/CONT_AWD_W912ES25PA040_9700_-NONE-_-NONE-/
- 1240LS25P0017 (purchase order): $19,025, Usda-Fs, Csa Intermountain 7. Replace Transfer Case on a Type 3 Engine En 8126.. https://www.usaspending.gov/award/CONT_AWD_1240LS25P0017_12C2_-NONE-_-NONE-/
- 1240LS25P0054 (purchase order): $17,792, Usda-Fs, Csa Intermountain 7. (En 6992 & En 6994) Lights, Siren. https://www.usaspending.gov/award/CONT_AWD_1240LS25P0054_12C2_-NONE-_-NONE-/
- 1240LN24P0008 (purchase order): $16,998, Usda-Fs, Csa Intermountain 3. 0102-4025 D8 Recreation Dump Trailer to Haul Gravel, Brush, Construction Materials and Equipment to Sites on the Pintler Ranger District. No Confidential/Pii.. https://www.usaspending.gov/award/CONT_AWD_1240LN24P0008_12C2_-NONE-_-NONE-/
- 1240LS26P0044 (purchase order): $16,942, Usda-Fs, Csa Intermountain 7. Install Red Lights Sirens Packages on WCF Fleet En'S 8727/8203. https://www.usaspending.gov/award/CONT_AWD_1240LS26P0044_12C2_-NONE-_-NONE-/
- 1240LS26P0022 (purchase order): $15,582, Usda-Fs, Csa Intermountain 7. (EN7097) & (EN7098) Lights, Siren & Striping. https://www.usaspending.gov/award/CONT_AWD_1240LS26P0022_12C2_-NONE-_-NONE-/
- 140FS225P0290 (purchase order): $12,605, Fws, Sat Team 2. TX Anahuac NWR Heavy Duty Gooseneck Dump Trailer. https://www.usaspending.gov/award/CONT_AWD_140FS225P0290_1448_-NONE-_-NONE-/
- W911S225PA819 (purchase order): $10,995, W6QM Micc-Ft Drum. S2P2 - Trailer Deck Over - W911S225U1729. https://www.usaspending.gov/award/CONT_AWD_W911S225PA819_9700_-NONE-_-NONE-/
- W911S225PA833 (purchase order): $10,995, W6QM Micc-Ft Drum. S2P2: Trailer Solicitation # W911S225U1730. https://www.usaspending.gov/award/CONT_AWD_W911S225PA833_9700_-NONE-_-NONE-/
- 1240LS24P0040 (purchase order): $10,990, Usda-Fs, Csa Intermountain 7. Manti Trailer for Weeds Tank and Atvs or Utv. https://www.usaspending.gov/award/CONT_AWD_1240LS24P0040_12C2_-NONE-_-NONE-/
- 1240LS25P0026 (purchase order): $9,324, Usda-Fs, Csa Intermountain 7. 1 Ea - Lights, Siren & Striping Package Iaw the Statement of Work. En 6985, 2025 Chevrolet K2500HD 4X4 Crew Cab, Vin # Is 2gc4kle77s1175145. Pickup and Delivery: Idawy Acquistition Service Center, 1405 Hollipark Drive, Idaho Falls Id 83401. https://www.usaspending.gov/award/CONT_AWD_1240LS25P0026_12C2_-NONE-_-NONE-/
- 1240LS25P0053 (purchase order): $8,916, Usda-Fs, Csa Intermountain 7. (En 6987) Lights, Siren & Striping. https://www.usaspending.gov/award/CONT_AWD_1240LS25P0053_12C2_-NONE-_-NONE-/
- 1240LS24P0042 (purchase order): $6,020, Usda-Fs, Csa Intermountain 7. Tandem Axle Car Hauler (Trailer) EN1361. https://www.usaspending.gov/award/CONT_AWD_1240LS24P0042_12C2_-NONE-_-NONE-/
- 1240LS25P0056 (purchase order): $1,350, Usda-Fs, Csa Intermountain 7. 0419 Serv Vehicle Repair 6400. https://www.usaspending.gov/award/CONT_AWD_1240LS25P0056_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ramonni-inc-plmqtnhb3qz5.