Data / Federal awards / NAICS 561210 / NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP: 23 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP (UEI Y52CWA5MNSE6), Lat Phrao, Thailand, received 23 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Y52CWA5MNSE6
- Location
- Lat Phrao, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $4.5 million
- First action in window
- 2023-12-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $1.6 million |
| 561990 | All Other Support Services | 7 | $1.5 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $1.2 million |
| 236210 | Industrial Building Construction | 6 | $70,031 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $58,814 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $9,816 |
| 541330 | Engineering Services | 1 | $965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $491,787 |
| FY2025 | $2.2 million |
| FY2026 | $1.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225C6502 | Department of Defense | Definitive Contract | 237310 | CONTRACT AWARD D/B CONSTRUCT LOGISTICS RESUPPLY PAD AND IMPROVE ACCESS ROAD AT BAHN DI LANG RANGE, THAILAND | $1,195,195 | $1,195,195 | September 19, 2025 | March 25, 2027 | Thailand | usaspending.gov |
| W91QVP26FA009 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT FOR COBRA GOLD 26 AT ARTILLERY CENTER AND BAN DI LANG | $988,548 | $988,548 | February 8, 2026 | April 1, 2026 | Thailand | usaspending.gov |
| W91QVP25F1002 | Department of Defense | BPA Call | 561990 | BASE LIFE SUPPORT (LOP BURI) ISO COBRA GOLD 25 AND HANUMAN GUARDIAN 25 IN THAILAND | $536,168 | $536,803 | February 3, 2025 | April 5, 2025 | Thailand | usaspending.gov |
| W91QVP25F1003 | Department of Defense | BPA Call | 561990 | BASE LIFE SUPPORT (KORAT) ISO COBRA GOLD AND HANUMAN GUARDIAN 25 IN THAILAND | $322,626 | $322,626 | February 2, 2025 | March 10, 2025 | Thailand | usaspending.gov |
| W91QVP26FA007 | Department of Defense | BPA Call | 561210 | COBRA GOLD AND HANUMAN GUARDIAN 2026 CAMP JESSADA BASE LIFE SUPPORT | $301,027 | $301,027 | January 25, 2026 | March 31, 2026 | Thailand | usaspending.gov |
| W91QVP24F1010 | Department of Defense | BPA Call | 561990 | BASE LIFE SUPPORT | $286,283 | $286,283 | February 8, 2024 | March 31, 2024 | Thailand | usaspending.gov |
| W91QVP26FA011 | Department of Defense | BPA Call | 561210 | CG26-HG26 JUSMAGTHAI BLS | $179,301 | $179,301 | February 2, 2026 | April 1, 2026 | Thailand | usaspending.gov |
| W91QVP25F1005 | Department of Defense | BPA Call | 561990 | BASIC LIFE SUPPORT SERVICES FOR ENGINEERING CIVIC ACTION PROGRAM PROJECTS IN SUPPORT OF COBRA GOLD 25 AND HANUMAN GUARDIAN 25 IN THAILAND | $162,800 | $162,800 | January 30, 2025 | March 7, 2025 | Thailand | usaspending.gov |
| W91QVP26FA005 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES FOR ENGINEER TEAM IN SUPPORT OF COBRA GOLD 2026. | $134,274 | $134,274 | January 29, 2026 | March 6, 2026 | Thailand | usaspending.gov |
| W91QVP24F1012 | Department of Defense | BPA Call | 561990 | BASIC LIFE SUPPORT SERVICES | $118,877 | $118,877 | February 4, 2024 | March 15, 2024 | Thailand | usaspending.gov |
| W91QVP26PA024 | Department of Defense | Purchase Order | 532490 | MATERIAL HANDLING EQUIPMENT IN SUPPORT OF EXERCISE COBRA GOLD 2026 IN THAILAND. | $58,814 | $58,814 | February 1, 2026 | March 7, 2026 | Thailand | usaspending.gov |
| W91QVP23F5101 | Department of Defense | BPA Call | 561990 | BASIC LIFE SUPPORT SERVICES IN THAILAND ISO 5SFAB MISSION | $46,350 | $83,453 | September 25, 2023 | December 3, 2024 | Thailand | usaspending.gov |
| W91QVP24F1019 | Department of Defense | BPA Call | 561990 | BASIC LIFE SUPPORT SERVICES | $40,278 | $40,278 | March 2, 2024 | April 11, 2024 | Thailand | usaspending.gov |
| FA523626P3021 | Department of Defense | Purchase Order | 236210 | FACILITY READINESS TO SUPPORT COBRA GOLD 26 AT 31ST ARTILLERY CAMP. | $32,531 | $32,531 | February 16, 2026 | February 16, 2026 | Thailand | usaspending.gov |
| FA523626P3039 | Department of Defense | Purchase Order | 236210 | INSTALL AC UNITS AT AVIATION CENTER TO SUPPORT COBRA GOLD 26. | $11,800 | $11,800 | February 16, 2026 | February 20, 2026 | Thailand | usaspending.gov |
| FA523625P4068 | Department of Defense | Purchase Order | 561621 | FIRE ALARM MAINTENANCE. | $9,816 | $9,816 | September 30, 2025 | September 30, 2025 | Thailand | usaspending.gov |
| FA523626P3020 | Department of Defense | Purchase Order | 236210 | FACILITY READINESS TO SUPPORT COBRA GOLD 26 AT AVIATION CENTER. | $9,275 | $9,275 | February 16, 2026 | February 16, 2026 | Thailand | usaspending.gov |
| FA523626P3018 | Department of Defense | Purchase Order | 236210 | PROVIDE FACILITIES READINESS FOR COBRA GOLD 26 AT JESSADA. | $8,383 | $8,383 | February 16, 2026 | February 16, 2026 | Thailand | usaspending.gov |
| FA523626P3019 | Department of Defense | Purchase Order | 236210 | FACILITY READINESS FOR COBRA GOLD 26 AT RED HORSE CAMP. | $6,090 | $6,090 | February 16, 2026 | February 16, 2026 | Thailand | usaspending.gov |
| FA523625P3129 | Department of Defense | Purchase Order | 236210 | PROVIDE AND INSTALL BUILDING E FRAMELESS GLASS DOOR. | $1,952 | $1,952 | September 30, 2025 | January 30, 2026 | Thailand | usaspending.gov |
| FA523625P4055 | Department of Defense | Purchase Order | 541330 | PROVIDE CHECK AND REPAIR ELECTRICAL SYSTEM. | $965 | $965 | September 30, 2025 | September 30, 2025 | Thailand | usaspending.gov |
| W91QVP24A1001 | Department of Defense | BPA | 561210 | PHIT FOR THAILAND | $0 | $6,500,000 | November 16, 2023 | usaspending.gov | ||
| W91QVP25AA025 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT, TRANSPORTATION, INTERPRETER BLANKET PURCHASE AGREEMENT - THAILAND | $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 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 237310
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.