Data / Federal awards / NAICS 236210 / KANNAPAT ENGINEERING 2019 COMPANY LIMITED
KANNAPAT ENGINEERING 2019 COMPANY LIMITED: 20 federal contract awards, $422,159 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KANNAPAT ENGINEERING 2019 COMPANY LIMITED (UEI MK2HW7ME3BH8), Pathumthani, Thailand, received 20 federal prime contract awards with $422,159 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($422,159) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MK2HW7ME3BH8
- Location
- Pathumthani, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $422,159
- First action in window
- 2023-12-25
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 12 | $307,153 |
| 238990 | All Other Specialty Trade Contractors | 4 | $84,387 |
| 561210 | Facilities Support Services | 2 | $26,669 |
| 221310 | Water Supply and Irrigation Systems | 1 | $3,133 |
| 811412 | Appliance Repair and Maintenance | 1 | $817 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $422,159 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,822 |
| FY2025 | $198,521 |
| FY2026 | $817 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA523625P3109 | Department of Defense | Purchase Order | 236210 | RENOVATE AFRIMS HQB 4FL FRONT LOBBY. | $84,412 | $84,412 | September 15, 2025 | April 10, 2026 | Thailand | usaspending.gov |
| FA523625P3127 | Department of Defense | Purchase Order | 236210 | PROVIDE AND INSTALL AN ANTI CLIMB FENCE FOR JUSMAGTHAI. | $52,088 | $52,088 | September 30, 2025 | January 30, 2026 | Thailand | usaspending.gov |
| FA523624P3017 | Department of Defense | Purchase Order | 238990 | FACILITIES READINESS AT RTA AVIATION CENTER IN LOPBURI. | $41,745 | $41,745 | December 25, 2023 | January 30, 2024 | Thailand | usaspending.gov |
| FA523624P3093 | Department of Defense | Purchase Order | 236210 | RENOVATE HUMAN RESOURCE ROOM 408 AND 408A IN MAIN RESEARCH BUILDING. | $33,969 | $33,969 | September 23, 2024 | June 30, 2025 | Thailand | usaspending.gov |
| FA523625P3106 | Department of Defense | Purchase Order | 236210 | RENOVATE AFRIMS MOTOR POOL PROJECT. | $33,533 | $33,533 | September 25, 2025 | May 20, 2026 | Thailand | usaspending.gov |
| FA523624P3082 | Department of Defense | Purchase Order | 236210 | RENOVATE ROOM A203 - 205. | $31,861 | $31,861 | September 15, 2024 | December 28, 2024 | Thailand | usaspending.gov |
| FA523624P3018 | Department of Defense | Purchase Order | 238990 | FACILITIES READINESS AT NIMMARN KOLAYUD CAMP. | $26,496 | $26,496 | December 26, 2023 | January 30, 2024 | Thailand | usaspending.gov |
| FA523624P3098 | Department of Defense | Purchase Order | 236210 | RENOVATE VVMB E212 OFFICE. | $26,414 | $26,414 | September 23, 2024 | August 30, 2025 | Thailand | usaspending.gov |
| FA523624P3102 | Department of Defense | Purchase Order | 236210 | PROVIDE A CONCRETE WORK AND INSTALL ELECTRICAL APPLIANCE FOR SFRE-T TEAM. | $25,285 | $25,285 | September 28, 2024 | December 15, 2024 | Thailand | usaspending.gov |
| FA523625P3096 | Department of Defense | Purchase Order | 561210 | PROVIDE FRONT AND BACK GATE MAINTENANCE | $16,433 | $16,433 | September 28, 2025 | September 27, 2026 | Thailand | usaspending.gov |
| FA523624P3016 | Department of Defense | Purchase Order | 238990 | FACILITIES READINESS TO SUPPORT COBRA GOLD 24 AT ARTILLERY CENTER CAMP AT LOPBURI. | $14,096 | $14,096 | December 25, 2023 | January 30, 2024 | Thailand | usaspending.gov |
| FA523624P3080 | Department of Defense | Purchase Order | 561210 | PROVIDE MAIN GATE MAINTENANCE SERVICE. | $10,235 | $10,235 | September 28, 2024 | September 27, 2025 | Thailand | usaspending.gov |
| FA523624P3072 | Department of Defense | Purchase Order | 236210 | RELOCATE FURNITURE, CLEAN FURNITURE AND ARRANGE FURNITURE | $7,772 | $7,772 | August 13, 2024 | August 31, 2024 | Thailand | usaspending.gov |
| FA523625P3041 | Department of Defense | Purchase Order | 236210 | RELOCATE OFFICE FURNITURE, FIX THE FLOOR AND PAINT THE COLOR ON THE WALL. | $4,938 | $4,938 | March 20, 2025 | May 20, 2025 | Thailand | usaspending.gov |
| FA523625P4066 | Department of Defense | Purchase Order | 236210 | REPLACE AND REPAIR LEAKING PIPES AND SPOUT. | $3,150 | $3,150 | September 29, 2025 | November 29, 2025 | Thailand | usaspending.gov |
| FA523625P4067 | Department of Defense | Purchase Order | 221310 | CLEAN 18 WATER TANKS INSIDE JUSMAGTHAI | $3,133 | $3,133 | September 29, 2025 | November 29, 2025 | Thailand | usaspending.gov |
| FA523624P3088 | Department of Defense | Purchase Order | 236210 | RENOVATE BUILDING B WALKWAY, ROOF, DRAINAGE SYSTEM IN THE ARE OF THE BODHI TREE. | $2,897 | $2,897 | September 15, 2024 | December 28, 2024 | Thailand | usaspending.gov |
| FA523624P3021 | Department of Defense | Purchase Order | 238990 | FACILITIES READINESS AT RED HORSE CAMP. | $2,050 | $2,050 | December 25, 2023 | January 30, 2024 | Thailand | usaspending.gov |
| FA523625P4065 | Department of Defense | Purchase Order | 236210 | REPLACE A OLD GALVANIZED WATER PIPE. | $833 | $833 | September 29, 2025 | November 29, 2025 | Thailand | usaspending.gov |
| FA523626P3085 | Department of Defense | Purchase Order | 811412 | INSTALL HVAC AT BUILDING A, ROOM A207. | $817 | $817 | June 11, 2026 | June 30, 2026 | Thailand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561210
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.