Thailand

Thailand

← Period: February 2025 →

Total Spending: $7,812,918

COUNTRY CONTRACTING REPORT

Thailand February 2025

Thailand

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

36

Contracts

138

Avg Contract

$56,615

Total Spending

$7,812,918

Reporting

Top Vendors

The vendors that received the most money for work performed in Thailand in February 2025, across all federal agencies.

  1. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 2 ($2.2M) 6 ($5.9M)
    All Locations 18 ($8.0M) 316 ($344.7M)

    $2,200,565
  2. PTT OIL AND RETAIL BUSINESS PUBLIC COMPANY LIMITED

    HQ: Chatuchak, IN

    Contracts: 81

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 81 ($1.5M) 503 ($8.7M)
    All Locations 81 ($1.5M) 503 ($8.7M)

    $1,500,715
  3. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 3 ($1.4M) 5 ($2.0M)
    All Locations 24 ($8.5M) 412 ($267.6M)

    $1,409,058
  4. DELTA AIR LINES, INC.

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 1 ($1.0M) 1 ($1.0M)
    All Locations 10 ($2.5M) 106 ($23.8M)

    $1,000,000
  5. BEN LINE AGENCIES (SINGAPORE) PTE LTD

    HQ: Singapore

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 1 ($330.4K) 8 ($76.7K)
    All Locations 5 ($361.2K) 36 ($2.0M)

    $330,446
  6. CUSHMAN & WAKEFIELD OF WASHINGTON, D.C INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 1 ($299.5K) 1 ($299.5K)
    All Locations 3 ($232.2K) 9 ($367.5K)

    $299,545
  7. UNITHAI SHIPYARD & ENGINEERING LIMITED - BRANCH

    HQ: Sriracha

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 1 ($298.4K) 10 ($37.8M)
    All Locations 1 ($298.4K) 10 ($37.8M)

    $298,350
  8. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 15 ($276.8K) 148 ($3.1M)
    All Locations 621 ($11.2M) 9,781 ($269.2M)

    $276,801
  9. AUSTAL USA, LLC

    HQ: Mobile, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 1 ($276.5K) 2 ($662.3K)
    All Locations 14 ($3.9K) 137 ($39.8M)

    $276,536
  10. ALTERNA ENERGY PTE. LTD.

    HQ: Singapore

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Thailand 1 ($201.7K) 3 ($1.2M)
    All Locations 2 ($1.3M) 18 ($10.4M)

    $201,705

Top NAICS Codes

The most-awarded NAICS codes for work performed in Thailand in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Thailand in February 2025.

  1. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,103,159

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $1,103,159
    Total Spending To-Date: $1,103,159
  2. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,097,406

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $1,097,406
    Total Spending To-Date: $1,097,406
  3. RECIPIENT

    DELTA AIR LINES, INC.

    AWARD AMOUNT

    $1,000,000

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $1,000,000
    Total Spending To-Date: $1,000,000
  4. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $570,260

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    11/19/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $610,705
    2. 12/11/24 Other Administrative Action $0
    3. 2/27/25 Other Administrative Action -$297,172
    Total Spending To-Date: $883,793
  5. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $419,399

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $419,399
    Total Spending To-Date: $419,399
  6. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $419,399

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $419,399
    Total Spending To-Date: $419,399
  7. RECIPIENT

    BEN LINE AGENCIES (SINGAPORE) PTE LTD

    AWARD AMOUNT

    $330,446

    Base Award
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Esl port visit at map ta phut, thailand 11-19 feb 2025

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 2/19/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Supplemental Agreement for Work Within Scope -$36,697
    Total Spending To-Date: $293,750
  8. RECIPIENT

    CUSHMAN & WAKEFIELD OF WASHINGTON, D.C INC

    AWARD AMOUNT

    $299,545

    Base Award
    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Real estate services for international embassies.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 2/18/26

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $299,545
    Total Spending To-Date: $299,545
  9. RECIPIENT

    UNITHAI SHIPYARD & ENGINEERING LIMITED - BRANCH

    AWARD AMOUNT

    $298,350

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Usns bismarck vra

    Funding Office

    MILITARY SEALIFT FLEET SUPPORT CMD

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/19/24 → 2/20/25

    KNOWN TRANSACTIONS
    1. 11/26/24 Supplemental Agreement for Work Within Scope +$99,930
    2. 12/18/24 Supplemental Agreement for Work Within Scope +$249,835
    3. 12/18/24 Supplemental Agreement for Work Within Scope +$199,418
    4. 1/15/25 Supplemental Agreement for Work Within Scope +$249,184
    5. 1/22/25 Supplemental Agreement for Work Within Scope +$249,595
    6. 1/23/25 Supplemental Agreement for Work Within Scope +$99,415
    7. 2/20/25 Supplemental Agreement for Work Within Scope +$242,546
    8. 2/27/25 Supplemental Agreement for Work Within Scope +$4,800
    Total Spending To-Date: $3,073,630
  10. RECIPIENT

    AUSTAL USA, LLC

    AWARD AMOUNT

    $276,536

    Base Award
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Emergent maintenance - op2

    Funding Office

    SRF AND JRMC YOKOSUKA

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/6/25 → 3/11/25

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $276,536
    Total Spending To-Date: $276,536

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Thailand in February 2025.

  1. RECIPIENT

    INCHCAPE SHIPPING SERVICES DUBAI LLC

    DE-OBLIGATION AMOUNT

    -$39,071

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Support unit pvst at laem chabang, thailand

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/7/25 → 2/11/25

    KNOWN TRANSACTIONS
    1. 1/23/25 Base Award $314,805
    Total Spending To-Date: $275,734
  2. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$28,923

    Close Out
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Ici - thailand global sme and logistics support

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    3/20/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Close Out -$28,923
    Total Spending To-Date: $11,255
  3. RECIPIENT

    MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C

    DE-OBLIGATION AMOUNT

    -$14,175

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Engine Equipment Manufacturing • 333618

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Mde overhaul for t-ake vessel

    Funding Office

    USNS CESAR CHAVEZ T-AKE 14

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    12/9/24 → 2/3/25

    KNOWN TRANSACTIONS
    1. 12/6/24 Base Award $445,393
    2. 12/9/24 Other Administrative Action $0
    3. 1/16/25 Supplemental Agreement for Work Within Scope +$23,981
    4. 1/27/25 Supplemental Agreement for Work Within Scope +$30,255
    Total Spending To-Date: $485,454
  4. RECIPIENT

    INCHCAPE SHIPPING SERVICES DUBAI LLC

    DE-OBLIGATION AMOUNT

    -$13,331

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services for uss carl vinson to laem chabang, thailand

    Funding Office

    COMMANDER NAVAL AIR FORCE PAC FLEET

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    1/22/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 1/13/25 Base Award $1,171,528
    2. 1/29/25 Supplemental Agreement for Work Within Scope +$30,520
    Total Spending To-Date: $1,188,716
  5. RECIPIENT

    SIU LIMITED PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$12,910

    Close Out
    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Provide three consecutive interpreters and translation service to support mist and cmse team.

    Funding Office

    HQ JUSMAGTHAI

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out -$12,910
    Total Spending To-Date: $76,590

Top Agencies

The federal agencies that obligated the most for work performed in Thailand in February 2025.


  1. $7,267,287

  2. $574,555

  3. $0

  4. $-28,923

Performance Locations

The cities in Thailand where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    138 contracts


    $7,812,918

Vendor headquarters

Where the vendors doing federal work in Thailand in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Oklahoma

    2 contracts


    $2,200,565
  2. Indiana

    81 contracts


    $1,500,715
  3. Michigan

    3 contracts


    $1,409,058
  4. Georgia

    1 contracts


    $1,000,000
  5. Not Listed

    8 contracts


    $866,066

Top Cities

  1. Tulsa, OK

    2 contracts


    $2,200,565
  2. Chatuchak, IN

    81 contracts


    $1,500,715
  3. Ypsilanti, MI

    3 contracts


    $1,409,058
  4. Atlanta, GA

    1 contracts


    $1,000,000
  5. Washington, District Of Columbia

    17 contracts


    $576,346

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