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RAMONNI, INC.

UEI: PLMQTNHB3QZ5CAGE: 897U3

RAMONNI, INC. is a federal contractor, registered under UEI PLMQTNHB3QZ5 and CAGE code 897U3. It has been awarded $1,601,825 across 49 federal contracts. Primary work spans Truck Trailer Manufacturing, General Automotive Repair, and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

PLMQTNHB3QZ5

CAGE Code

897U3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2A5QFXS

NAICS Codes

115112Soil Preparation, Planting, and Cultivating
236210Industrial Building Construction
332311Prefabricated Metal Building and Component Manufacturing
332322Sheet Metal Work Manufacturing
332420Metal Tank (Heavy Gauge) Manufacturing
+31 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Ramonni, Inc. specializes in the design, fabrication, and modification of heavy-duty vehicle and machinery systems for federal agencies, with deep expertise in truck and trailer manufacturing, automotive repair, and specialized metal fabrication. The company delivers mission-critical equipment inclu...

Ramonni, Inc. specializes in the design, fabrication, and modification of heavy-duty vehicle and machinery systems for federal agencies, with deep expertise in truck and trailer manufacturing, automotive repair, and specialized metal fabrication. The company delivers mission-critical equipment including gooseneck trailers, pavement sealers for civil engineering units, and customized lighting, siren, and striping packages for law enforcement and agricultural fleet vehicles. Their technical capabilities span precision metal fabrication, vehicle chassis integration, hydraulic system installation, and compliance-driven modifications to meet federal specifications for durability, safety, and operational readiness. A key differentiator is their ability to execute complex retrofit and assembly tasks on diverse platforms—from Chevrolet Kodiak chassis to heavy-duty construction machinery—while adhering to strict government technical standards and delivery timelines. Ramonni, Inc. maintains strong, recurring relationships with the Department of Agriculture, delivering vehicle upgrades and fabricated metal products such as picnic tables and equipment mounts. They also serve the Department of Homeland Security with specialized trailer systems and the Department of Defense with custom-built machinery like pavement sealers for air force engineering units. These engagements reflect a pattern of trusted, mission-aligned support for fleet modernization and infrastructure maintenance across rural and remote federal operations. The company’s primary industry focus centers on NAICS 336212 (truck and trailer manufacturing) and 333924 (industrial machinery manufacturing), with complementary work in automotive repair (811111) and fabricated metal products (332999). This positions Ramonni as a niche provider of ruggedized, government-grade vehicle systems tailored for field operations, particularly in transportation, conservation, and civil engineering domains. As a Women-Owned Small Business and Service-Disabled Veteran-Owned Business, Ramonni, Inc. leverages its dual certification to meet federal small business participation goals. Located in Nebraska City, Nebraska, the company operates as a small, agile manufacturer with a focused footprint in the federal procurement market, known for responsive, high-integrity execution on specialized hardware contracts.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency
Department Of Agriculture$763.3K47.7%
Department Of Defense$581.6K36.3%
Department Of The Interior$159.1K9.9%
Department Of Homeland Security$79.5K5%
Department Of Health And Human Services$18.3K1.1%
Awards by NAICS
336212 - Truck Trailer Manufacturing$574.0K35.8%
811111 - General Automotive Repair$182.6K11.4%
333111 - Farm Machinery and Equipment Manufacturing$158.5K9.9%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$153.9K9.6%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$148.6K9.3%
333120 - Construction Machinery Manufacturing$118.9K7.4%
336991 - Motorcycle, Bicycle, and Parts Manufacturing$68.9K4.3%
336612 - Boat Building$54.8K3.4%
336999 - All Other Transportation Equipment Manufacturing$48.6K3%
336214 - Travel Trailer and Camper Manufacturing$38.2K2.4%
112990 - All Other Animal Production$26.4K1.7%
423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$18.3K1.1%
333318 - Other Commercial and Service Industry Machinery Manufacturing$10.0K0.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333924
New
SLED
Scissor Lift
Solicitation # Q27000390
The Hawaii Department of Health, Adult Mental Health Division, is soliciting quotes for the purchase of one electric scissor lift for use in the Hale Ho'ola building at the Hawaii State Hospital in Kaneohe, Hawaii. The equipment is intended for maintenance work to reach high ceilings and must meet specific technical requirements, including an indoor platform height of 25 feet and an outdoor height of 21 feet, with corresponding capacities of 507 lbs and 275 lbs. The lift must feature a 24V AC drive, 4x6V 220 AMP-HR batteries, and a 27 AMP multi-function universal charger. All products must be delivered by December 31, 2026, and the contractor is responsible for replacing any items found to be damaged or missing during the state's inspection of delivery. The procurement process requires submissions via the HIePRO portal, and the award will be granted to the lowest, most responsible, and responsive offer. Bidders must be registered to do business in the State of Hawaii and provide a completed Offer Form including all taxes, shipping, and fees. Essential compliance documentation includes a General Excise Tax License, a Tax Clearance Certificate from the State of Hawaii and the IRS, and a current Certificate of Compliance from the Department of Labor and Industrial Relations. Payment will be issued upon submission of original invoices following a successful product inspection, subject to the availability of funds and final tax clearance. The contract is governed by the AG-008 103D General Conditions, which outline standard legal frameworks regarding indemnification, confidentiality, and personnel requirements.
Department of Health

POSTED

about 18 hours ago

DEADLINE

in 6 days
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NAICS: 423820
New
SLED
COMMERCIAL RIDING LAWN MOWER
Solicitation # Q27000389
The Hawaii Department of Health, specifically the Hawaii State Hospital in Kaneohe, is soliciting bids for the purchase of two commercial-grade riding lawn mowers. The required equipment must be unleaded gas powered with 35 horsepower and a 72-inch rear discharge, specifically citing the Hustler Super Z or a comparable model. All products must be delivered to the hospital grounds by December 31, 2026, and must include a manufacturer warranty. The contractor is responsible for replacing any items found to be damaged or missing during the state's delivery inspection. The period of performance runs from September 21, 2026, through December 31, 2026. Bidders must submit their offers via the HIePRO portal, ensuring that the total bid price includes all applicable taxes, shipping, and fees. To be eligible, contractors must provide a general excise tax license, a tax clearance certificate from the State of Hawaii and the IRS, and a current certificate of compliance from the Department of Labor and Industrial Relations. Payment is contingent upon the submission of original invoices following a successful delivery inspection and is subject to the availability of funds and state tax clearances. The contract is governed by the AG-008 103D General Conditions, which include strict requirements regarding confidentiality, the protection of personal information, and prohibitions on using the state's name for publicity.
Department of Health

POSTED

about 18 hours ago

DEADLINE

in 6 days
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NAICS: 332999
New
DIBBS
COVER PLATE, VALVE
Solicitation # SPE7M2-26-U-0415
Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.
NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 4 days
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NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days
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