Data / Federal awards / NAICS 236220 / FES SERVICE CO., LTD.
FES SERVICE CO., LTD.: 6 federal contract awards, $404,139 obligated (FY2024 to FY2027)
FES SERVICE CO., LTD. (UEI YX9SYBXFPSB6), Lam Luk Ka District, Thailand, received 6 federal prime contract awards with $404,139 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($404,139) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- YX9SYBXFPSB6
- Location
- Lam Luk Ka District, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $404,139
- First action in window
- 2024-08-20
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $378,867 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $25,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $404,139 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,554 |
| FY2025 | $105,931 |
| FY2026 | $258,654 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TH2026P1848 | Department of State | Purchase Order | 236220 | XJIE0220 : RAJ WAREHOUSE 2 ROOF REPLACEMENT, PROPID 2043 | $125,459 | $125,459 | August 26, 2026 | December 23, 2026 | Thailand | usaspending.gov |
| 19TH2026P0766 | Department of State | Purchase Order | 236220 | 7902/XJIE0211/FWP632/CMR SWIMMING POOL DECK REPAIR | $107,924 | $107,924 | April 2, 2026 | June 29, 2026 | Thailand | usaspending.gov |
| 19TH2025P1660 | Department of State | Purchase Order | 236220 | 7902_XJIE0218_FAC & ESC CLIMATE CONTROL STORAGE (PROPID:3009) | $79,324 | $79,324 | July 30, 2025 | November 27, 2025 | Thailand | usaspending.gov |
| 19TH2024P2032 | Department of State | Purchase Order | 236220 | XJIE0212-7902-CMR GARDENERS' SHOP REPAIR &RENOVATION PROJECT, X98505 | $39,554 | $39,554 | August 20, 2024 | November 28, 2024 | Thailand | usaspending.gov |
| 19TH2025P2023 | Department of State | Purchase Order | 236220 | FC7902_XJIE0221_RAJ WAREHOUSE4 ROOF UPGRADE PROJECT_X2025 | $26,607 | $26,607 | September 2, 2025 | September 28, 2025 | Thailand | usaspending.gov |
| 19TH2026P1058 | Department of State | Purchase Order | 336320 | XJIE0228 : BANGKOK VAN CHARGER STATION INSTALLATION PROJECT | $25,272 | $25,272 | July 2, 2026 | August 30, 2026 | Thailand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 336320
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.