Joint Chiefs of Staff Awarded Contracts | Federal Compass

Joint Chiefs of Staff Awarded Contracts

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FA523625P3106 - RENOVATE AFRIMS MOTOR POOL PROJECT.
Purchase Order - 236210 Industrial Building Construction
Contractor
KANNAPAT ENGINEERING 2019 COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$33.5k
FA487725D0022 - OPERATIONS, MAINTENANCE, AND REPAIR FUNCTIONS FOR THE NON-REAL PROPERTY EQUIPMENT AT THE 610 CACS AT DMAFB.
IDC - 561210 Facilities Support Services
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$0.00
FA282325C0046 - THIS IS FOR THE RENOVATION OF THE CONFERENCE ROOM IN BUILDING 637 TO MEET INTELLIGENCE COMMUNITY DIRECTIVE 705 REQUIREMENTS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
YERKES SOUTH INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/15/2025
Obligated Amount
$1.4M
FA523625P3109 - RENOVATE AFRIMS HQB 4FL FRONT LOBBY.
Purchase Order - 236210 Industrial Building Construction
Contractor
KANNAPAT ENGINEERING 2019 COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$84.4k
FA460025P0060 - OFFICE CARPET REPLACEMENT PHASE 2 (LL1), B1000.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
KSC FEDERAL CONTRACTORS 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
09/15/2025
Obligated Amount
$99.2k
N0018925CZ094 - JTLS-GO (O&M) SUPPORT SVCS
Definitive Contract - 541330 Engineering Services
Contractor
Valkyrie Enterprises, Inc (VALKYRIE ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2025
Obligated Amount
$3.1M
FA523625P3107 - AFRIMS HVRC ELECTRICAL POLE FALL PROJECT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
RPN PROGRESS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$8.2k
FA523625P3108 - RENOVATE AFIMS HQ404A ROOM PROJECT.
Purchase Order - 236210 Industrial Building Construction
Contractor
TUNG CHAT ENGINEERING COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$4.5k
FA523625P3104 - RENOVATE AFRIMS'S FACILITY OFFICE.
Purchase Order - 236210 Industrial Building Construction
Contractor
TUNG CHAT ENGINEERING COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$8.7k
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

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Awarded Contracts within Joint Chiefs of Staff

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