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Data / Federal awards / NAICS 561990 / DELTA GOLF GLOBAL SERVICES CO., LTD.

DELTA GOLF GLOBAL SERVICES CO., LTD.: 18 federal contract awards, $55,698 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DELTA GOLF GLOBAL SERVICES CO., LTD. (UEI N414HJJGX1H7), Ban Chang, Thailand, received 18 federal prime contract awards with $55,698 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($55,698) and its largest code is NAICS 561990 All Other Support Services.

The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
N414HJJGX1H7
Location
Ban Chang, Thailand
Business size
Other Than Small Business
Contract awards
18
Obligated
$55,698
First action in window
2023-10-31
Latest action
2026-04-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561990All Other Support Services5$22,476
532111Passenger Car Rental5$18,351
493110General Warehousing and Storage1$10,557
562991Septic Tank and Related Services2$2,016
424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)2$1,137
517111Wired Telecommunications Carriers1$938
541930Translation and Interpretation Services1$225
541614Process, Physical Distribution, and Logistics Consulting Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense18$55,698

Obligations by fiscal year

Fiscal yearObligated
FY2024$51,303
FY2025$-17,168
FY2026$21,563

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA523626P3050Department of DefensePurchase Order561990DPAA RENTAL SPACE.$18,407$18,407April 1, 2026March 31, 2027Thailandusaspending.gov
FA523625P3042Department of DefensePurchase Order561990PROVIDE A RENTAL FOR WAREHOUSE AND BREAKOUT ROOM FOR DPAA OFFICE$17,256$17,256April 1, 2025March 31, 2026Thailandusaspending.gov
FA523624P3034Department of DefensePurchase Order532111DPAA TRANSPORTATION SERVICE$11,246$11,246March 12, 2024April 11, 2025Thailandusaspending.gov
FA523624P3106Department of DefensePurchase Order493110PROVIDE WAREHOUSE AT UTAPAO FOR DPAA TEAM$10,557$10,557September 1, 2024March 31, 2025Thailandusaspending.gov
FA523624P3050Department of DefensePurchase Order561990PROVIDE BREAKOUT ROOM LEASING$9,533$9,533April 1, 2024April 30, 2025Thailandusaspending.gov
FA523624P3057Department of DefensePurchase Order532111PROVIDE TRANSPORTATION TO SUPPORT NAVY ESSM$4,430$4,430June 4, 2024June 28, 2024Thailandusaspending.gov
FA523626P3000Department of DefensePurchase Order532111PROVIDE TRANSPORTATION SUPPORT NAVY ESSM.$1,020$1,020October 20, 2025October 31, 2025Thailandusaspending.gov
FA523624P3003Department of DefensePurchase Order562991PROVIDE A SEPTIC TANK CLEANING SERVICE.$1,016$1,016October 1, 2023September 30, 2024Thailandusaspending.gov
FA523626P3002Department of DefensePurchase Order562991AMC SEPTIC TANK SERVICE.$1,000$1,000November 1, 2025October 31, 2026Thailandusaspending.gov
FA523624P3065Department of DefensePurchase Order532111PROVIDE TRANSPORTATION SUPPORT NAVY ESSM.$979$979July 15, 2024July 31, 2024Thailandusaspending.gov
FA523625P3003Department of DefensePurchase Order517111PROVIDE INTERNET TO SUPPORT AMC OFFICE$938$938November 1, 2024October 31, 2025Thailandusaspending.gov
FA523624P3070Department of DefensePurchase Order532111PROVIDE TRANSPORTATION SUPPORT NAVY.$676$676August 9, 2024August 24, 2024Thailandusaspending.gov
FA523626P3061Department of DefensePurchase Order424720PROVIDE FUEL TO SUPPORT GENERATOR FOR AMC.$570$570May 20, 2026May 20, 2026Thailandusaspending.gov
FA523626P3004Department of DefensePurchase Order424720AIR MOBILE COMMAND GENERATOR FUEL SUPPLY$567$567November 20, 2025November 20, 2025Thailandusaspending.gov
FA523624P3005Department of DefensePurchase Order541930PROVIDE INTERPRETER SERVICE FOR SEA VISION TRAINING.$225$225November 27, 2023December 1, 2023Thailandusaspending.gov
N4034524ATH02Department of DefenseBPA541614BLANKET PURCHASE AGREEMENT FOR LOGISTICS SUPPORT$0$1,000,000July 1, 2024usaspending.gov
FA523623P3064Department of DefensePurchase Order561990PROVIDE WAREHOUSE AND OFFICE LEASING SERVICE TO DPAA$-5,884$19,553April 1, 2023October 30, 2024Thailandusaspending.gov
FA523623P3049Department of DefensePurchase Order561990PROVIDE TRANSPORTATION SERVICE TO DPAA.$-16,836$7,307March 1, 2023March 1, 2023Thailandusaspending.gov

Also on SpecStream

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.