Joint Chiefs of Staff Awarded Contracts | Federal Compass

Joint Chiefs of Staff Awarded Contracts

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1 - 20 of 2,365
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
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 (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
FA523623P3174 - REPLACE AHU SYETEMS INCLUDED AHUS AND CDUS NUMBER 1 - 8 AT RANGSIT FARM FOR AFRIMS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
THANACHAI ENGINEERING AND SERVICE CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$156.7k
FA523623P3169 - CMSE PROJECT PROVIDE MEDICAL SUPPLIES TO SUPPORT CHIANGKONG AGENCY, THAILAND.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SIU LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$26.9k
FA523623P3173 - PROVIDE HTPSU EMC TOLERANT PART NUMBER 700005989 WITH GENERAL SERVICE (WATER) FOR AFRIMS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DKSH TECHNOLOGY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$46.6k
FA523623P3123 - PROVIDE TEMPERATURE MONITORING SYSTEM ANNUAL MAINTENANCE SERVICE.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$24.8k
FA523623P3151 - PROVIDE VACCINE MOBILE REFRIGERATOR TO SUPPORT LAOS.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
BAYVIEW INVESTMENT GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$173.8k
FA523623P3172 - PROVIDE CMSE PROJECT SCHOOL SUPPLIES FOR WAT KED KARAM SCHOOL, CHINAG MAI, THAILAND
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$19.6k
FA523623P3170 - CMSE PROJECT: PROVIDE MEDICAL SUPPLIES TO NORTHERN PART OF THAILAND BORDER AGENCY.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SIU LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$28.2k
N0018923PZ225 - NETWORK TIME PROTOCOL EQUIPMENT
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2023
Obligated Amount
$45k
FA523623P3171 - PROVIDE TECHNICAL ADVISOR SUPPORT HMA TEAM.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GOLDEN WEST HUMANITARIAN FOUND (GOLDEN WEST HUMANITARIAN FOUNDATION)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$261.1k
N0018923PZ197 - GOLD WARRANTY 5G NSA CONFIG 2
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$98.2k
N0018923PZ139 - PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREGORY POOLE (GREGORY POOLE EQUIPMENT COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$12.1k
FA523623P3165 - PROVIDE INTERNET SERVICE GENERAL PACKAGE FOR NRL TEAM. SYMPHONY COMMUNICATION PUBLIC COMPANY LIMITED
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$2.6k
FA523623P3166 - PROVIDE HMA ENGINEER EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SIAM INTEGRATED TECHNOLOGY (SIAM INTEGRATED TECHNOLOGY CO LTD)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$11.1k
FA523623P3167 - PROVIDE TRANSPORTATION TO SUPPORT NAVY TEAM WORK ON RTN HARPOON TRAINING. CHUTATHIP SERISUTHIKULCHAI.
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$1.6k

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