Data / Federal awards / NAICS 517121 / METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED
METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED: 12 federal contract awards, $453,786 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED (UEI GCQ7JWGTC8S2), Bangkok, Thailand, received 12 federal prime contract awards with $453,786 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($448,403) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GCQ7JWGTC8S2
- Location
- Bangkok, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $453,786
- First action in window
- 2024-07-31
- Latest action
- 2025-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 8 | $225,161 |
| 334111 | Electronic Computer Manufacturing | 1 | $133,459 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $68,679 |
| 541519 | Other Computer Related Services | 1 | $21,103 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $5,383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $448,403 |
| Department of Defense | 1 | $5,383 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,777 |
| FY2025 | $245,008 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TH2025P2046 | Department of State | Purchase Order | 334111 | AFRIMS/5087-1001/LAPTOP AND ACCESSORIES/ADM | $133,459 | $133,459 | September 12, 2025 | November 27, 2025 | Thailand | usaspending.gov |
| 19TH2024P1837 | Department of State | Purchase Order | 517121 | AFRIMS/4164-1000/LAPTOP/LOG | $96,916 | $96,916 | August 5, 2024 | September 26, 2024 | Thailand | usaspending.gov |
| 19GE5024P0065 | Department of State | Purchase Order | 518210 | IT EQUIPMENT TO SUPPORT RESEARCH IN INFECTIOUS DISEASE AND GENOMIC EPIDEMIOLOGY ON BEHALF OF WRAIR-AFRIMS BANGKOK, THAILAND. | $68,679 | $68,679 | August 29, 2024 | October 12, 2024 | Thailand | usaspending.gov |
| 19TH2025P0132 | Department of State | Purchase Order | 517121 | URGENT!!!!!!MED - 13-INCH TABLET 256GB | $27,144 | $27,144 | November 6, 2024 | November 26, 2024 | Thailand | usaspending.gov |
| 19TH2025P2133 | Department of State | Purchase Order | 517121 | PA - MRA PHONE | $22,536 | $22,536 | September 19, 2025 | October 9, 2025 | Thailand | usaspending.gov |
| 19TH2025P2009 | Department of State | Purchase Order | 517121 | AFRIMS : 5203-1000 MOBILE PHONE ADM | $21,584 | $21,584 | September 1, 2025 | October 30, 2025 | Thailand | usaspending.gov |
| 19TH2025P2180 | Department of State | Purchase Order | 541519 | AFRIMS/5196-0104/MAINTENANCE&SUPPORT SERVICES FOR SERVER/ADM | $21,103 | $21,103 | September 19, 2025 | October 15, 2025 | Thailand | usaspending.gov |
| 19TH2024P1747 | Department of State | Purchase Order | 517121 | METRO SYSTEMS-15 MRA PHONE (PROG STOCK), IPC | $14,541 | $14,541 | July 31, 2024 | August 29, 2024 | Thailand | usaspending.gov |
| 19TH2024P1972 | Department of State | Purchase Order | 517121 | METRO SYSTEMS - 15 MRA PHONES (PROG STOCK) | $14,365 | $14,365 | August 20, 2024 | September 24, 2024 | Thailand | usaspending.gov |
| 19TH2024P1855 | Department of State | Purchase Order | 517121 | METRO SYSTEMS - 15 MRA PHONES (PROG STOCK) | $14,276 | $14,276 | August 13, 2024 | September 1, 2024 | Thailand | usaspending.gov |
| 19TH2025P1965 | Department of State | Purchase Order | 517121 | METRO SYSTEM - 20 MRA PHONES, PROG STOCK | $13,799 | $13,799 | September 11, 2025 | September 19, 2025 | Thailand | usaspending.gov |
| FA523625P4039 | Department of Defense | Purchase Order | 424120 | PROVIDE HP TONER CARTRIDGE. | $5,383 | $5,383 | September 30, 2025 | September 30, 2025 | Thailand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 518210
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.