Joint Chiefs of Staff Awarded Contracts | Federal Compass

Joint Chiefs of Staff Awarded Contracts

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FA523626P3024 - PROVIDE INTERPRETER SERVICE SUPPORT SEAVISION TRAINING.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIU LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$3.3k
FA523626P3025 - PROVIDE TRANSPORTATION SERVICE SUPPORT DO-228 PMR.
Purchase Order - 532111 Passenger Car Rental
Contractor
CHUTATHIP SERISUTHIKULCHAI
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$303.33
FA523626P3023 - PROVIDE LOGISTIC SUPPORT AIR BRANCH C130 TRAINING.
Purchase Order - 561990 All Other Support Services
Contractor
CHUTATHIP SERISUTHIKULCHAI
Contracting Agency/Office
Air Force
Effective date
01/09/2026
Obligated Amount
$1.2k
FA523626P3017 - PROVIDE WIFI TO SUPPORT SFRE-T TEAM AT LOPBURI CAMP.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
01/09/2026
Obligated Amount
$21.5k
FA523626P3022 - PROVIDE A JUSMAG VEHICLE MAINTENANCE, FIX THE AC UNITS AND BUY WIND SHIELD WIPER. TOYOTA KANCHANATHEP CO., LTD.
Purchase Order - 811111 General Automotive Repair
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
01/08/2026
Obligated Amount
$2.6k
FA523626P3016 - PROVIDE MEDICAL AND EQUIPMENT TO SUPPORT HMA CLASS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
01/02/2026
Obligated Amount
$9.5k
FA523626P3012 - PROVIDE LOGISTIC SUPPORT DPAA 26-1TH MISSION IN THAILAND AT DOI FARANG, LAMPANG PROVINCE.
Purchase Order - 561990 All Other Support Services
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
12/30/2025
Obligated Amount
$74.3k
FA523626P3015 - PROVIDE ACCESS CONTROL TO SUPPORT JUSMAGTHAI
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUBHAB PHONGSAKORNSATHIEN
Contracting Agency/Office
Air Force
Effective date
12/30/2025
Obligated Amount
$17.8k
FA523626P3014 - PROVIDE LOGISTIC SUPPORT SFRE-T.
Purchase Order - 561990 All Other Support Services
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
12/30/2025
Obligated Amount
$50.6k
FA523626P3008 - PROVIDE FUEL TO SUPPORT JUSMAG VEHICLES.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$16.1k
FA523626P3007 - PROVIDE OFFICE SUPPLIES. VATANA TRADERS.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
12/11/2025
Obligated Amount
$186.45
FA523626P3011 - PROVIDE LABOR AND MATERIAL TO FIX IRRIGATION SYSTEM.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
KOA ENTERPRISE COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
12/10/2025
Obligated Amount
$667.74
FA523626P3010 - PROVIDE TRANSPORTATION TO SUPPORT COBRA GOLD 26 SITE VISIT.
Purchase Order - 532111 Passenger Car Rental
Contractor
CHUTATHIP SERISUTHIKULCHAI
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$226.66
FA523626P3009 - RELOCATE OFFICE FURNITURE FROM JSF BUILDING AT JUSMAGTHAI TO STRYKER OFFICE AT LOPBURI.
Purchase Order - 488991 Packing and Crating
Contractor
VANIDA PINYAVAS
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$833.33
N0018926PZ002 - ULTRA ADSI SOFTWARE AND HARDWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/25/2025
Obligated Amount
$79k
FA523626P3006 - PROVIDE OFFICE SUPPLIES TO SUPPORT JUSMAGTHAI. LYRECO (THAILAND) CO., LTD.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$2.7k
FA523626P3004 - AIR MOBILE COMMAND GENERATOR FUEL SUPPLY
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
DGGS CO LTD (DELTA GOLF GLOBAL SERVICES CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
11/07/2025
Obligated Amount
$566.67
FA523626P3005 - HMA PDSS DRIVER AND INTERPRETER LOGISTIC SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
11/07/2025
Obligated Amount
$1k
FA523626P3002 - AMC SEPTIC TANK 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
10/31/2025
Obligated Amount
$1,000.00
FA523626P3003 - AMC INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NATIONAL TELECOM PUBLIC COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$1.2k

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Awarded Contracts within Joint Chiefs of Staff

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