Joint Chiefs of Staff Awarded Contracts | Federal Compass

Joint Chiefs of Staff Awarded Contracts

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FA523625P4073 - PROVIDE PAINT FOR JOINT OPERATION ROOM. VATANA TRADERS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$120.20
FA523625P3101 - REMOVE AND INSTALL LIGHTING SYSTEM THROUGHOUT THE COMPOUND
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
KOA ENTERPRISE COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$17.9k
FA523625P4030 - PROVIDE STATIONARY TO SUPPORT NAVY TEAM. OFFICE MATE (THAI) LIMITED
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$99.98
FA523625P4031 - PROVIDE PEST CONTROL SERVICE. ADVANCE GROUP ASIA CO., LTD.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$3k
FA523625P4055 - PROVIDE CHECK AND REPAIR ELECTRICAL SYSTEM.
Purchase Order - 541330 Engineering Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$964.52
FA523625P4057 - PROVIDE LIABILITY AND COMPULSORY INSURANCE TO SUPPORT GOVERNMENT VEHICLE. AIG INSURANCE 9THAILAND) PUBLIC COMPANY LIMITED.
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$2.8k
FA523625P4063 - PROVIDE AND INSTALL MOTORIZED TO SUPPORT MAIL ROOM GATE. ITALIAN-THAI AUTOGATE CO., LTD.
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$3.2k
FA523625P4068 - FIRE ALARM MAINTENANCE.
Purchase Order - 561621 Security Systems Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$9.8k
FA523625P4064 - PROVIDE SERVICE, LABOR AND MATERIAL FOR RAIN GUTTER REPLACEMENT AT BUILDING I.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$2.1k
FA523625P4062 - PROVIDE AND INSTALL SLIDING MOTOR FOR MAIL ROOM GATE. P K METAL WORK & MOBILE NETWORK CO., LTD.
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$428.00
FA523625P4061 - PROVIDE LABOR TO REMOVE THE ROOF. THANAYOT GROUP CO., LTD.
Purchase Order - 236210 Industrial Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$275.00
FA523625P4042 - PROVIDE MAINTENANCE FOR ACCESS CONTROL SYSTEM IN JUSMAGTHAI. MASTER TRUE ACCESS CO., LTD.
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$4.7k
FA523625P3100 - PROVIDE INTERNET WIFI SERVICE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$20.4k
N0018925PZ507 - AIRCHECK G3 PRO WIFI ANALYZER KITS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2025
Obligated Amount
$19.7k
FA523625P3095 - RENOVATE ROOM D110.
Purchase Order - 236210 Industrial Building Construction
Contractor
KOA ENTERPRISE COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/01/2025
Obligated Amount
$3.4k
FA523625P3098 - AIR FORE TRANSPORTATION SERVICE
Purchase Order - 532111 Passenger Car Rental
Contractor
SUCHART KORAT CARRENTAL LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$536.66
FA523625P4044 - PROVIDE TOOLS AND MATERIALS TO SUPPORT FACILITY ENGINEER. VATANA TRADERS.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$1k
FA523625P3097 - REMOVE AND INSTALL PEDESTRIAN PROJECT.
Purchase Order - 236210 Industrial Building Construction
Contractor
VANIDA PINYAVAS
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$3.9k
FA523625P4050 - PROVIDE OFFICIAL STAMP TO JUSMAGTHAI. NEW BUN KWONG CO., LTD.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$409.36
FA523625P4056 - PROVIDE SERVICE LABOR AND MATERIALS TO CHECK 250000KM. TOYOTA KANCHANATHEP CO., LTD.
Purchase Order - 811111 General Automotive Repair
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$96.48

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Awarded Contracts within Joint Chiefs of Staff

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