Joint Chiefs of Staff Awarded Contracts | Federal Compass

Joint Chiefs of Staff Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA523625P3094 - REPLACE DOOR AND INSTALL AC UNITS IN THE ECL ROOM.
Purchase Order - 236210 Industrial Building Construction
Contractor
VANIDA PINYAVAS
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$9.5k
FA523625P3096 - PROVIDE FRONT AND BACK GATE MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
KANNAPAT ENGINEERING 2019 COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$16.4k
FA523625P4052 - PROVIDE DIAGNOSTIC 6 PUMPS AND COMPONENTS IN THE WASTER WATER TREATMENT SYSTEM. THANAYOT GROUP CO., LTD.
Purchase Order - 444110 Home Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$1.3k
N0018925PZ497 - XIROS II X RAY SUITE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LOGOS IMAGING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$54.9k
FA523625P3093 - PROVIDE LIQUID NITROGEN TANK AND LIQUID NITROGEN TO SUPPORT AFRIMS. LINDE (THAILAND) PUBLIC COMPANY LIMITED
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$116.9k
FA462025P0083 - THE CONTRACTOR SHALL PROVIDE SECURITY MONITORING SERVICES IAW ATTACH.1 STATEMENT OF WORK - JPRA SECURITY MONITORING.
Purchase Order - 561621 Security Systems Services
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$0.00
N0018925PZ496 - AVID SOFTWARE LICENSES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Avid Technology (AVID TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2025
Obligated Amount
$28.8k
FA523625P3085 - AFRIMS TMS INTELLIGENCE MAINTENANCE SERVICE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTELLIGENT CONTROL SYSTEMS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$46.1k
FA523625P3092 - PROVIDE LOGISTIC SUPPORT FLASH TORCH
Purchase Order - 561990 All Other Support Services
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$9.5k
FA523625P3091 - PROVIDE AN OFFICE SUPPLIES TO SUPPORT PAT TEAM OFFICE AT JUSMAGHTIA
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
VANIDA PINYAVAS
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$1.8k
FA523625P4041 - PROVIDE COPIER PAPER AND ENVELOP. LP NAKORNDHON CO.,LTD.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$746.78
FA523625P4047 - PROVIDE REPLACING MAGNETIC FOR WATER PUMP. THANAYOT GROUP CO., LTD.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$649.36
N0018925PZ323 - FORENSIC RECOVERY OF EVIDENCE DEVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
DIGITAL INTELLIGENCE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2025
Obligated Amount
$12.1k
FA460025C0010 - CUSTODIAL-APPLIANCE MAINTENANCE SERVICE-C2F
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
APPLIANCE DISCOUNT OUTLET CALHOUN LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/13/2025
Obligated Amount
$181.1k

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Awarded Contracts within Joint Chiefs of Staff

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