# Ait Travel Co Ltd.

Canonical: https://abierto.us/vendors/ait-travel-co-ltd-fxcvraw13rn3

- UEI: FXCVRAW13RN3
- CAGE: SYA11
- Location: Ratchathervi, THA
- Awards in window: 11 (22 transactions), $2,521,996 obligated, January 12, 2025 to June 4, 2026

## Awarding agencies

- Department of the Army: 10 awards, $2,438,882
- Department of the Navy: 1 awards, $83,113

## Industries

- 561210 Facilities Support Services: $1,741,692
- 561990 All Other Support Services: $735,876
- 485310 Taxi and Ridesharing Services: $23,311
- 485999 All Other Transit and Ground Passenger Transportation: $21,117

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- W91QVP26FA006 (bpa call): $849,280, 0413 Aq HQ Contract Aug. Cobra Gold 26 Camp Red Horse Base Life Support. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA006_9700_W91QVP25AA022_9700/
- W91QVP25F1001 (bpa call): $604,104, 0413 Aq HQ Contract Aug. Basic Life Support in Support of Cobra Gold 25 and Hanuman Guardian 25 in Thailand. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F1001_9700_W91QVP20A1002_9700/
- W91QVP26FA014 (bpa call): $438,155, 0413 Aq HQ Contract Aug. CG-26 / HG-26 Deployment Phit. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA014_9700_W91QVP24A1000_9700/
- W91QVP26FA010 (bpa call): $371,144, 0413 Aq HQ Contract Aug. Base Life Support for Cobra Gold 26 at Aviation Center and Camp Erawan. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA010_9700_W91QVP25AA022_9700/
- W91QVP25F1004 (bpa call): $131,054, 0413 Aq HQ Contract Aug. Basic Life Support at Camp Jessada Thailand in Support of Cobra Gold 25 and Hanuman Guardian 25. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F1004_9700_W91QVP20A1002_9700/
- M6845026FJ007 (bpa call): $83,113, Commanding General. CG26 Camp Jesseda Marfor USMC Ntv/Bls. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ007_9700_W91QVP25AA022_9700/
- W91QVP25PA022 (purchase order): $23,311, 0413 Aq HQ Contract Aug. CG26 Interpreters, Transportation. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA022_9700_-NONE-_-NONE-/
- W912K325PA018 (purchase order): $21,117, W7N6 Uspfo Activity Wa Arng. Transportation Services SPP (EP25). Provide Buses and Vans to Transport U.S. Personnel in Accordance with Pws.. https://www.usaspending.gov/award/CONT_AWD_W912K325PA018_9700_-NONE-_-NONE-/
- W91QVP25F1402 (bpa call): $719, 0413 Aq HQ Contract Aug. Supplemental Agreement to Adjust Services for Vans and Interpreter Service in Support of Cg/Hg25 Final Planning Conference (Fpc) in Thailand.. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F1402_9700_W91QVP20A1002_9700/
- W91QVP24A1000: $0, 0413 Aq HQ Contract Aug. Army Contract Writing System Migration Modification. https://www.usaspending.gov/award/CONT_IDV_W91QVP24A1000_9700/
- W91QVP25AA022: $0, 0413 Aq HQ Contract Aug. Base Life Support, Transportation, Interpreter Blanket Purchase Agreement - Thailand (Ait). https://www.usaspending.gov/award/CONT_IDV_W91QVP25AA022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ait-travel-co-ltd-fxcvraw13rn3.