Joint Chiefs of Staff Awarded Contracts | Federal Compass

Joint Chiefs of Staff Awarded Contracts

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1 - 20 of 2,379
FA523624P3016 - FACILITIES READINESS TO SUPPORT COBRA GOLD 24 AT ARTILLERY CENTER CAMP AT LOPBURI.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
KANNAPAT ENGINEERING 2019 COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
12/25/2023
Obligated Amount
$14.1k
FA523624P3015 - PROVIDE FIRE FIGHTER EQUIPMENT TO SUPPORT CMSE PROJECT.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
12/18/2023
Obligated Amount
$11.1k
FA523624P3014 - PROVIDE LOGISTIC SUPPORT TO HMA.
Purchase Order - 561990 All Other Support Services
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
12/13/2023
Obligated Amount
$37.6k
FA523624P3010 - PROVIDE A INFLUENZA A+B TEST KIT TO SUPPORT AFRIMS.
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Z-MEDIC COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
12/12/2023
Obligated Amount
$33.9k
FA523624P3012 - PROVIDE HMA EOD TOOLS AND EQUIPMENT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GOLDEN WEST HUMANITARIAN FOUNDATION
Contracting Agency/Office
Air Force
Effective date
12/12/2023
Obligated Amount
$67.4k
FA523624P3013 - PROVIDE A LOGISTIC SUPPORT DPAA PROJECT.
Purchase Order - 561990 All Other Support Services
Contractor
S-3 SERVICES COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
12/12/2023
Obligated Amount
$61.8k
FA523624P3011 - PROVIDE TWO SIMULTANEOUS INTERPRETERS TO SUPPORT SEA VISION TRAINING.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIU LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
12/06/2023
Obligated Amount
$2.7k
FA523624P3009 - PROVIDE CATERING SERVICE TO SUPPORT SEA VISION TRAINING. SET AND SERVE CATERING CO., LTD.
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
12/06/2023
Obligated Amount
$4.8k
FA523624P3008 - PROVIDE AND REPLACE BATTERY FOR TWO GENERATORS INSIDE COMPOUND. POWER-TECH CONTROL (THAILAND) CO., LTD.
Purchase Order - 335910 Battery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$1.3k
FA523624P3007 - PROVIDE LIQUID NITROGEN TO SUPPORT NEW TANK AT AFRIMS RANGSIT FARM FREEZER. LINDE (THAILAND) COMPANY LIMITED
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$3.6k
FA523624P3006 - PROVIDE A SHIPPING EXPENSIVE VIP GIFTS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VANIDA LAMINATE COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
11/21/2023
Obligated Amount
$1.7k
FA523624P3005 - PROVIDE INTERPRETER SERVICE FOR SEA VISION TRAINING.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
DGGS CO LTD (DELTA GOLF GLOBAL SERVICES CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$0.2k
FA460024D0001 - THE CONTRACTOR SHALL PROVIDE CERTIFIED, TRAINED AND QUALIFIED ENTRY CONTROL MONITORS (ECM) AND OBSERVER PERSONNEL FOR THE RE-CONSTRUCTION SITE ON OFFUTT AIR FORCE BASE.
IDC - 561612 Security Guards and Patrol Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
11/09/2023
Obligated Amount
$1k
FA523624P3004 - PROVIDE A TRANSPORTATION TO SUPPORT CENTRIX TRAINING.
Purchase Order - 532111 Passenger Car Rental
Contractor
SIU LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
11/09/2023
Obligated Amount
$1.1k
FA523624P3002 - PROVIDE INTERNET SERVICE TO SUPPORT AMC OFFICE AT ROYAL THAI NAVAL SATTAHIP.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NATIONAL TELECOM PUBLIC COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$1.4k
FA523624P3003 - PROVIDE A SEPTIC TANK CLEANING SERVICE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DGGS CO LTD (DELTA GOLF GLOBAL SERVICES CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$1k
FA523624P3001 - PROVIDE SCHOOL SUPPLIES TO SUPPORT CMSE WAT SUAN DOK SCHOOL PROJECT.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
VANIDA LAMINATE COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$26.4k
FA523624P3000 - PROVIDE TRANSPORTATION TO SUPPORT SOCOM
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
10/13/2023
Obligated Amount
$2.5k
FA462024P0003 - DELIVERY OF PROPANE NOT TO EXCEED 70,000 GALLONS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$126.9k
FA523623P3137 - CMA400400 SYRINGE PUMP, 4-SYR 4 SYRINGE PUMP FOR MICRODIALYSIS EXPERIMENTS SYRINGE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$85.9k

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Awarded Contracts within Joint Chiefs of Staff

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