Vendor, Samut Prakan, THA
Vanida Pinyavas
UEI C9V4MLUZJ1L5, CAGE SQBQ2
30 awards and $451,768 obligated between April 29, 2024 and April 22, 2026, 0% under full and open competition, against 2.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Industrial Building ConstructionNAICS 236210 | $393,240 |
| Wood Office Furniture ManufacturingNAICS 337211 | $23,283 |
| Packing and CratingNAICS 488991 | $12,250 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $9,490 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $7,206 |
| Sign ManufacturingNAICS 339950 | $2,377 |
| Curtain and Linen MillsNAICS 314120 | $2,122 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $1,800 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 30 |
| Purchase Order | 30 |
Hear when Vanida Pinyavas wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Vanida Pinyavas's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling industrial building construction to Department of the Air Force, by dollars.
| Advanced Construction Services Inc.Norman, OK | $6,362,009 |
| Stampede Ventures, Inc.Albuquerque, NM | $2,001,282 |
| Exbon Development Inc.Garden Grove, CA | $571,460 |
| Kapaa Design Build Company LimitedChiang Mai | $448,079 |
| Tung Chat Engineering Company LimitedSamut Prakan | $408,207 |
| Kannapat Engineering 2019 Company LimitedPathumthani | $336,955 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA523624P3081Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Room C107-C109.NAICS 236210, PSC C1QA | $72,684 |
| FA523624P3059Purchase Order, June 13, 2024, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Room G201 for Joint Capability Office.NAICS 236210, PSC C1QA | $48,377 |
| FA523625P3017Purchase Order, December 19, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cobra Gold 25 Facilities Readiness at Suranaree Camp, Nakornratchasrima.NAICS 236210, PSC C1QA | $41,561 |
| FA523625P3126Purchase Order, September 30, 2025, Competed Under SAP, 4 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Room C220 to Be Transient Quarter.NAICS 236210, PSC C1QA | $39,997 |
| FA523625P3020Purchase Order, December 23, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cobra Gold 25 Facilities Readiness at Jessada Camp, Chonburi.NAICS 236210, PSC C1QA | $39,074 |
| FA523625P3015Purchase Order, December 19, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cobra Gold 25 Facilities Readiness at Artiliiery Camp, Lopburi.NAICS 236210, PSC C1QA | $37,160 |
| FA523625P3014Purchase Order, December 19, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cobra Gold 25 Facilities Readiness at Aviation Center, Lopburi.NAICS 236210, PSC C1QA | $25,802 |
| FA523625P3084Purchase Order, July 31, 2025, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide School Supplies to Support Cmse Project at Kokae School.NAICS 337211, PSC 7110 | $23,283 |
| FA523625P3016Purchase Order, December 19, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cobra Gold 25 Facilities Readiness at Surathampitak Camp, Nakornratchasrima.NAICS 236210, PSC C1QA | $20,884 |
| FA523624P3067Purchase Order, August 1, 2024, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Room A203 - 204 for MP GuardNAICS 236210, PSC C1QA | $12,104 |
| FA523624P3083Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate Building B Outside Ceiling, Rain Gutter and Cover Pipe.NAICS 236210, PSC C1QA | $11,970 |
| FA523625P3094Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Replace Door and Install Ac Units in the Ecl Room.NAICS 236210, PSC C1QA | $9,533 |
| FA523625P4069Purchase Order, September 26, 2025, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Cleaning 235 Ac UnitsNAICS 238220, PSC 4120 | $8,183 |
| FA523624P3078Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Office Furniture to Support Joint Branch Office.NAICS 337214, PSC 7110 | $7,206 |
| FA523624P3085Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Renovate and Install Rain Gutter Project.NAICS 236210, PSC C1QA | $6,667 |
| FA523625P3019Purchase Order, December 26, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Facilities Readiness to Support Cobra Gold 25 at Recon Camp.NAICS 236210, PSC C1QA | $6,329 |
| FA523624P3043Purchase Order, April 29, 2024, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide and Install Electrical, Ac Unit and Replace the Entrance Door.NAICS 236210, PSC Z2AZ | $5,882 |
| FA523625P3018Purchase Order, December 19, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cobra Gold 25 Facilities Readiness at Ban Chan Khem, ChantaburiNAICS 236210, PSC C1QA | $5,516 |
| FA523625P3037Purchase Order, March 7, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Moving Services and Replace the Roof at JSF Annex.NAICS 488991, PSC V301 | $4,531 |
| FA523625P3097Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Remove and Install Pedestrian Project.NAICS 236210, PSC C1QA | $3,933 |
| FA523625P3044Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Labor to Relocate Cobra Gold Stuffs Out of Supply'S Office Storage Room to JSF Annex.NAICS 488991, PSC V301 | $3,719 |
| FA523624P3048Purchase Order, May 8, 2024, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Install the Dehumidifier and Fix the Leaking Area.NAICS 236210, PSC Z2AZ | $3,636 |
| FA523626P3034Purchase Order, February 3, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Labor for Cobra Gold 26 Organize the Storage Room.NAICS 488991, PSC V301 | $3,167 |
| FA523626P3052Purchase Order, March 26, 2026, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Material and Labor to Support Jusmag Miscellaneous Work.NAICS 339950, PSC 9905 | $2,377 |
| FA523626P3062Purchase Order, April 22, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Bedding Supplies for Jusmag.NAICS 314120, PSC 7230 | $2,122 |
| FA523625P3045Purchase Order, March 31, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Painting, Telephone and Cleaning Service to Support Pat Team Thailand.NAICS 236210, PSC C1QA | $2,031 |
| FA523625P3091Purchase Order, August 18, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide an Office Supplies to Support Pat Team Office at JusmaghtiaNAICS 424120, PSC 7510 | $1,800 |
| FA523625P3022Purchase Order, December 19, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Reinstall, Relocate Two HVAC at Room C108-C109NAICS 238220, PSC 4120 | $1,306 |
| FA523626P3009Purchase Order, December 9, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Relocate Office Furniture from JSF Building at Jusmagthai to Stryker Office at Lopburi.NAICS 488991, PSC V301 | $833 |
| FA523624P3111Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide and Install Dehumidifier at JSF Annex.NAICS 236210, PSC C1QA | $100 |
- Product and service codes
- C1QA Architect And Engineering- Construction: Restoration Of Real Property (Public Or Private)7110 Office FurnitureV301 Relocation ServicesZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings4120 Air Conditioning Equipment9905 Signs, Advertising Displays, and Identification Plates
- Transactions
- 43 across 30 awards