Vendor, Pathumthani, THA
Kannapat Engineering 2019 Company Limited
UEI MK2HW7ME3BH8, CAGE SQBT0
15 awards and $336,955 obligated between August 9, 2024 and September 30, 2025, 0% under full and open competition, against 3.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Industrial Building ConstructionNAICS 236210 | $307,153 |
| Facilities Support ServicesNAICS 561210 | $26,669 |
| Water Supply and Irrigation SystemsNAICS 221310 | $3,133 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15 |
| Purchase Order | 15 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA523625P3109Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Afrims HQB 4FL Front Lobby.NAICS 236210, PSC C1QA | $84,412 |
| FA523625P3127Purchase Order, September 30, 2025, Competed Under SAP, 4 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide and Install an Anti Climb Fence for Jusmagthai.NAICS 236210, PSC C1QA | $52,088 |
| FA523624P3093Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Human Resource Room 408 and 408A in Main Research Building.NAICS 236210, PSC C1QA | $33,969 |
| FA523625P3106Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Afrims Motor Pool Project.NAICS 236210, PSC C1QA | $33,533 |
| FA523624P3082Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Room A203 - 205.NAICS 236210, PSC C1QA | $31,861 |
| FA523624P3098Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate VVMB E212 Office.NAICS 236210, PSC C1QA | $26,414 |
| FA523624P3102Purchase Order, September 19, 2024, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Concrete Work and Install Electrical Appliance for Sfre-T Team.NAICS 236210, PSC C1QA | $25,285 |
| FA523625P3096Purchase Order, August 28, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Front and Back Gate MaintenanceNAICS 561210, PSC J063 | $16,433 |
| FA523624P3080Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Main Gate Maintenance Service.NAICS 561210, PSC J063 | $10,235 |
| FA523624P3072Purchase Order, August 9, 2024, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Relocate Furniture, Clean Furniture and Arrange FurnitureNAICS 236210, PSC C1QA | $7,772 |
| FA523625P3041Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Relocate Office Furniture, Fix the Floor and Paint the Color on the Wall.NAICS 236210, PSC C1QA | $4,938 |
| FA523625P4066Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Replace and Repair Leaking Pipes and Spout.NAICS 236210, PSC C1QA | $3,150 |
| FA523625P4067Purchase Order, September 24, 2025, Competed Under SAP, 4 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Clean 18 Water Tanks Inside JusmagthaiNAICS 221310, PSC Z1NE | $3,133 |
| FA523624P3088Purchase Order, August 31, 2024, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Building B Walkway, Roof, Drainage System in the Are of the Bodhi Tree.NAICS 236210, PSC C1QA | $2,897 |
| FA523625P4065Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Replace a Old Galvanized Water Pipe.NAICS 236210, PSC C1QA | $833 |