Data / Federal awards / NAICS 561210 / AIT TRAVEL CO LTD
AIT TRAVEL CO LTD: 15 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
AIT TRAVEL CO LTD (UEI FXCVRAW13RN3), Ratchathervi, Thailand, received 15 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- FXCVRAW13RN3
- Location
- Ratchathervi, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $3.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $2.3 million |
| 561990 | All Other Support Services | 6 | $1.4 million |
| 485310 | Taxi and Ridesharing Services | 1 | $23,311 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $21,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $827,845 |
| FY2026 | $1.7 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP26FA006 | Department of Defense | BPA Call | 561210 | COBRA GOLD 26 CAMP RED HORSE BASE LIFE SUPPORT | $849,280 | $849,280 | February 2, 2026 | March 15, 2026 | Thailand | usaspending.gov |
| W91QVP25F1001 | Department of Defense | BPA Call | 561990 | BASIC LIFE SUPPORT IN SUPPORT OF COBRA GOLD 25 AND HANUMAN GUARDIAN 25 IN THAILAND | $604,104 | $604,104 | February 1, 2025 | March 29, 2025 | Thailand | usaspending.gov |
| W91QVP24F1008 | Department of Defense | BPA Call | 561990 | BLS -- CAMP RED HORSE ISO COBRA GOLD 24 | $594,788 | $594,788 | February 1, 2024 | March 19, 2024 | Thailand | usaspending.gov |
| W91QVP24F1015 | Department of Defense | BPA Call | 561210 | CG24/HG24 PHIT SUPPORT | $522,991 | $522,991 | February 19, 2024 | March 29, 2024 | Thailand | usaspending.gov |
| W91QVP26FA014 | Department of Defense | BPA Call | 561210 | CG-26 / HG-26 DEPLOYMENT PHIT | $438,155 | $440,442 | February 9, 2026 | April 1, 2026 | Thailand | usaspending.gov |
| W91QVP26FA010 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT FOR COBRA GOLD 26 AT AVIATION CENTER AND CAMP ERAWAN | $371,144 | $371,144 | February 8, 2026 | March 28, 2026 | Thailand | usaspending.gov |
| W91QVP25F1004 | Department of Defense | BPA Call | 561990 | BASIC LIFE SUPPORT AT CAMP JESSADA THAILAND IN SUPPORT OF COBRA GOLD 25 AND HANUMAN GUARDIAN 25 | $131,054 | $131,054 | February 2, 2025 | April 2, 2025 | Thailand | usaspending.gov |
| M6845026FJ007 | Department of Defense | BPA Call | 561210 | CG26 CAMP JESSEDA MARFOR USMC NTV/BLS | $83,113 | $83,113 | January 24, 2026 | March 14, 2026 | Thailand | usaspending.gov |
| W91QVP25F1402 | Department of Defense | BPA Call | 561990 | VAN RENTAL / TRANSPORTATION | $48,260 | $64,820 | October 18, 2024 | January 31, 2025 | Thailand | usaspending.gov |
| W91QVP24F1026 | Department of Defense | BPA Call | 561990 | VAN RENTAL/ TRANSPORTATION | $34,010 | $34,010 | July 29, 2024 | September 13, 2024 | Thailand | usaspending.gov |
| W91QVP24F1007 | Department of Defense | BPA Call | 561990 | BASE LIFE SUPPORT FOR COBRA GOLD 24 FSS / FPC | $26,620 | $26,620 | October 24, 2023 | November 17, 2023 | Thailand | usaspending.gov |
| W91QVP25PA022 | Department of Defense | Purchase Order | 485310 | CG26 INTERPRETERS, TRANSPORTATION | $23,311 | $23,311 | July 24, 2025 | August 15, 2025 | Thailand | usaspending.gov |
| W912K325PA018 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES SPP (EP25). PROVIDE BUSES AND VANS TO TRANSPORT U.S. PERSONNEL IN ACCORDANCE WITH PWS. | $21,117 | $21,117 | August 15, 2025 | September 3, 2025 | Thailand | usaspending.gov |
| W91QVP24A1000 | Department of Defense | BPA | 561210 | PHIT FOR THAILAND | $0 | $6,500,000 | November 16, 2023 | usaspending.gov | ||
| W91QVP25AA022 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT, TRANSPORTATION, INTERPRETER BLANKET PURCHASE AGREEMENT - THAILAND (AIT) | $0 | $6,500,000 | August 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 485310 Taxi and Ridesharing Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.