Joint Chiefs of Staff Awarded Contracts | Federal Compass

Joint Chiefs of Staff Awarded Contracts

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FA523624P3091 - PROVIDE LOGISTIC SUPPORT NAVY TORPEDO.
Purchase Order - 561990 All Other Support Services
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$1.2k
FA523624P3090 - PROVIDE TRANSPORTATION SUPPORT CENTRIX
Purchase Order - 532111 Passenger Car Rental
Contractor
M. FOUNDER COMPANY LIMITED (M.FOUNDER CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$1.5k
N0018924CZ103 - WOMEN, PEACE, AND SECURITY POLICY SUPPOR
Definitive Contract - 541330 Engineering Services
Contractor
FORGE GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2024
Obligated Amount
$519.2k
FA462024P0098 - FY24 JPRA AVID NEXIS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MELROSE MAC, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$116.5k
FA462024P0097 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, PARTS, AND LABOR NECESSARY TO REPAIR THE LEAKING FIRE PUMP AND PREVENT OVERHEATING OF BEARING IAW STATEMENT OF WORK.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M. J. TAKISAKI INC. (M. J. TAKISAKI, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$4.9k
FA462024P0089 - FY24 JPRA DEFENSE READY LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$227.8k
FA523624P3094 - RENOVATE LIB ROOM 404 LIBRARY BUILDING TO BE NEW OFFICE.
Purchase Order - 236210 Industrial Building Construction
Contractor
KAPAA DESIGN BUILD COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/01/2024
Obligated Amount
$155.9k
FA523624P3086 - RENOVATE ROOM A103 - A104.
Purchase Order - 236210 Industrial Building Construction
Contractor
SUBHAB PHONGSAKORNSATHIEN
Contracting Agency/Office
Air Force
Effective date
08/31/2024
Obligated Amount
$5.9k
FA523624P3088 - RENOVATE BUILDING B WALKWAY, ROOF, DRAINAGE SYSTEM IN THE ARE OF THE BODHI TREE.
Purchase Order - 236210 Industrial Building Construction
Contractor
KANNAPAT ENGINEERING 2019 COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/31/2024
Obligated Amount
$2.9k
FA523624P3084 - PROVIDE CLEANING SERVICE FOR 260 AC UNITS IN THE COMPOUND. RACHATA AIR COOLING THA IT LIMITED PART
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/31/2024
Obligated Amount
$9.6k
FA523624P3089 - CREATE A ROOF TO COVER THE WALKWAY AND ELECTRICAL CABINET IN FRONT OF BUILDING A.
Purchase Order - 236210 Industrial Building Construction
Contractor
SUBHAB PHONGSAKORNSATHIEN
Contracting Agency/Office
Air Force
Effective date
08/31/2024
Obligated Amount
$3.8k
FA523624P3085 - RENOVATE AND INSTALL RAIN GUTTER PROJECT.
Purchase Order - 236210 Industrial Building Construction
Contractor
VANIDA PINYAVAS
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$6.7k
FA523624P3087 - PROVIDE CLEANING SERVICE AT RAIN GUTTER IN EVERY BUILDING IN THE COMPOUND. CLEANING SERVICE SOLUTION CO., LTD.
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$4.5k
FA523624P3082 - RENOVATE ROOM A203 - 205.
Purchase Order - 236210 Industrial Building Construction
Contractor
KANNAPAT ENGINEERING 2019 COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$31.9k
FA523624P3083 - RENOVATE BUILDING B OUTSIDE CEILING, RAIN GUTTER AND COVER PIPE.
Purchase Order - 236210 Industrial Building Construction
Contractor
VANIDA PINYAVAS
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$12k
FA523624P3081 - RENOVATE ROOM C107-C109.
Purchase Order - 236210 Industrial Building Construction
Contractor
VANIDA PINYAVAS
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$72.7k
FA523624P3080 - PROVIDE MAIN GATE MAINTENANCE SERVICE.
Purchase Order - 561210 Facilities Support Services
Contractor
KANNAPAT ENGINEERING 2019 COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$10.2k
W50S7K24PA005 - JOINT TRAINING EVENT PLANNING SUPPORT, SUBJECT MATTER EXPERTS (SMES) NECESSARY TO PROVIDE ANG READINESS TRAINING PROGRAM (RTP) PLANS FOR LARGE FORCE EXERCISES (LFE) DESIGN. THE ASSIGNED SBA REQUIREMENT NUMBER IS: KO1720457247X.
Purchase Order - 561330 Professional Employer Organizations
Contractor
KINETIC CONCEPTS LLC
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$746.8k
FA523624P3079 - PROVIDE CLEANING SERVICE AT JSF BUILDING FOR HG24.
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$882.35
FA523624P3077 - PROVIDE ARTIFICIAL TURF TO SUPPORT ARMY FITNESS.
Purchase Order - 459110 Sporting Goods Retailers
Contractor
SIAM GOODWILL SUPPLY COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$1.6k

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Awarded Contracts within Joint Chiefs of Staff

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