Data / Federal awards / NAICS 561990 / NST LOGISTICS COMPANY LIMITED
NST LOGISTICS COMPANY LIMITED: 49 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NST LOGISTICS COMPANY LIMITED (UEI M7ZWZ765QUF5), Si Racha, Thailand, received 49 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) 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
- M7ZWZ765QUF5
- Location
- Si Racha, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $1.4 million
- First action in window
- 2023-12-13
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 30 | $1.2 million |
| 532111 | Passenger Car Rental | 7 | $202,030 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $19,605 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $11,050 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $9,473 |
| 541930 | Translation and Interpretation Services | 5 | $7,077 |
| 444140 | Hardware Retailers | 1 | $1,969 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1,068 |
| 485320 | Limousine Service | 1 | $-55,647 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,618 |
| FY2025 | $715,860 |
| FY2026 | $518,142 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA523625P3013 | Department of Defense | Purchase Order | 561990 | LOGISTIC SUPPORT SFRE-T THAILAND | $556,078 | $556,078 | December 13, 2024 | December 12, 2025 | Thailand | usaspending.gov |
| FA523626P3014 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT SFRE-T. | $264,328 | $520,786 | January 1, 2026 | December 31, 2026 | Thailand | usaspending.gov |
| FA523625P3048 | Department of Defense | Purchase Order | 532111 | PROVIDE TRANSPORTATION TO SUPPORT PAT TEAM. | $196,726 | $196,726 | April 1, 2025 | March 31, 2027 | Thailand | usaspending.gov |
| FA523626P3012 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT DPAA 26-1TH MISSION IN THAILAND AT DOI FARANG, LAMPANG PROVINCE. | $75,139 | $75,139 | January 5, 2026 | March 15, 2026 | Thailand | usaspending.gov |
| FA523624P3014 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT TO HMA. | $37,575 | $37,575 | December 20, 2023 | August 15, 2024 | Thailand | usaspending.gov |
| FA523624P3025 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BALANCE TORCH 24-0096 | $29,498 | $29,498 | January 21, 2024 | February 18, 2024 | Thailand | usaspending.gov |
| FA523626P3041 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT JCET 26-701 | $27,307 | $27,307 | February 25, 2026 | April 15, 2026 | Thailand | usaspending.gov |
| FA523624P3026 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT COBRA GOLD 24-0096. | $22,653 | $22,653 | February 19, 2024 | March 10, 2024 | Thailand | usaspending.gov |
| FA523625P3011 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BANK TORCH 25-2 | $21,053 | $21,053 | November 23, 2024 | December 23, 2024 | Thailand | usaspending.gov |
| FA523624P3047 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT TEAK TORCH 24-9013. | $19,188 | $19,188 | May 21, 2024 | June 17, 2024 | Thailand | usaspending.gov |
| FA523626P3045 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BALANCE TORCH 26-1211. | $19,145 | $19,145 | March 5, 2026 | April 11, 2026 | Thailand | usaspending.gov |
| FA523625P3073 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BALANCE TORCH 25-1705. | $15,000 | $15,000 | July 7, 2025 | August 17, 2025 | Thailand | usaspending.gov |
| FA523624P3024 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BALANCE TORCH 24-0111. | $13,838 | $13,838 | January 20, 2024 | March 7, 2024 | Thailand | usaspending.gov |
| FA523624P3042 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BALANCE TORCH 24-0110 | $13,036 | $13,036 | April 17, 2024 | June 1, 2024 | Thailand | usaspending.gov |
| FA523625P3064 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BALANCE TORCH 25-1730. | $12,448 | $12,448 | June 4, 2025 | June 29, 2025 | Thailand | usaspending.gov |
| FA523624P3015 | Department of Defense | Purchase Order | 339999 | PROVIDE FIRE FIGHTER EQUIPMENT TO SUPPORT CMSE PROJECT. | $11,050 | $11,050 | December 19, 2023 | January 15, 2024 | Thailand | usaspending.gov |
| FA523625P3004 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BANK TORCH 25-1 | $11,039 | $11,039 | October 23, 2024 | November 22, 2024 | Thailand | usaspending.gov |
| FA523625P3079 | Department of Defense | Purchase Order | 339112 | PROVIDE MEDICAL SUPPLIES TO SUPPORT CMSE CHIANGMAI PROJECT. | $10,260 | $10,260 | September 25, 2025 | September 25, 2025 | Thailand | usaspending.gov |
| FA523625P3027 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT FLASH TORCH 25-7014 | $10,145 | $10,145 | January 10, 2025 | February 15, 2025 | Thailand | usaspending.gov |
| FA523626P3096 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT HMA TEAM. | $10,127 | $10,127 | July 5, 2026 | September 30, 2026 | Thailand | usaspending.gov |
| FA523625P3092 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT FLASH TORCH | $9,510 | $9,510 | August 22, 2025 | September 14, 2025 | Thailand | usaspending.gov |
| FA523626P3016 | Department of Defense | Purchase Order | 334511 | PROVIDE MEDICAL AND EQUIPMENT TO SUPPORT HMA CLASS. | $9,473 | $9,473 | January 5, 2026 | July 10, 2026 | Thailand | usaspending.gov |
| FA523625P3080 | Department of Defense | Purchase Order | 339112 | PROVIDE MEDICAL SUPPLIES TO SUPPORT NAKHON PHANOM HOSPITAL. | $9,345 | $9,345 | September 25, 2025 | September 25, 2025 | Thailand | usaspending.gov |
| FA523624P3054 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BALANCE TORCH 24-0127. | $8,097 | $8,097 | May 24, 2024 | June 30, 2024 | Thailand | usaspending.gov |
| FA523624P3041 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BALANCE TORCH 24-0126 | $7,370 | $7,370 | April 17, 2024 | May 22, 2024 | Thailand | usaspending.gov |
| FA523626P3083 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT CARAT EOD TEAM. | $4,465 | $4,465 | July 1, 2026 | July 16, 2026 | Thailand | usaspending.gov |
| FA523626P3087 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT CARAT FASTPAC TEAM. | $3,940 | $3,940 | July 1, 2026 | July 16, 2026 | Thailand | usaspending.gov |
| FA523624P3108 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT BRICK TORCH 24-01 | $3,858 | $3,858 | September 28, 2024 | October 22, 2024 | Thailand | usaspending.gov |
| FA523625P3062 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT HMA TRAINING. | $3,219 | $3,219 | May 18, 2025 | May 30, 2025 | Thailand | usaspending.gov |
| FA523625P3083 | Department of Defense | Purchase Order | 541930 | PROVIDE SIMULTANEOUS INTERPRETER SERVICE. | $2,917 | $2,917 | August 4, 2025 | August 8, 2025 | Thailand | usaspending.gov |
| FA523625P3005 | Department of Defense | Purchase Order | 541930 | PROVIDE LOGISTIC SUPPORT HUMAN RIGHTS | $2,628 | $2,628 | November 4, 2024 | November 7, 2024 | Thailand | usaspending.gov |
| FA523625P3049 | Department of Defense | Purchase Order | 561990 | INITIAL LOGISTIC SUPPORT EARTHQUAKE FOR ADVON TEAM. | $2,150 | $2,150 | April 1, 2025 | April 1, 2025 | Thailand | usaspending.gov |
| FA523625P3008 | Department of Defense | Purchase Order | 444140 | PROVIDE STAND STEEL TARGET TO SUPPORT BANK TORCH 25-1 | $1,969 | $1,969 | November 8, 2024 | November 8, 2024 | Thailand | usaspending.gov |
| FA523626P3093 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT CARAT MQ-9. | $1,806 | $1,806 | July 4, 2026 | July 20, 2026 | Thailand | usaspending.gov |
| FA523625P3087 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT CENTRIX | $1,417 | $1,417 | August 18, 2025 | August 22, 2025 | Thailand | usaspending.gov |
| FA523626P3058 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT ARMY UH-60 CAA. | $1,300 | $1,300 | April 19, 2026 | April 29, 2026 | Thailand | usaspending.gov |
| FA523624P3091 | Department of Defense | Purchase Order | 561990 | PROVIDE LOGISTIC SUPPORT NAVY TORPEDO. | $1,224 | $1,224 | September 23, 2024 | October 4, 2024 | Thailand | usaspending.gov |
| FA523625P3040 | Department of Defense | Purchase Order | 532111 | PROVIDE TRANSPORTATION TO SUPPORT NAVY CENTRIX | $1,069 | $1,069 | March 17, 2025 | March 22, 2025 | Thailand | usaspending.gov |
| FA523624P3105 | Department of Defense | Purchase Order | 238220 | PROVIDE, REPLACE AND REPAIR COMPRESSOR AT SFRE-T BARRACK | $1,068 | $1,068 | September 26, 2024 | September 26, 2024 | Thailand | usaspending.gov |
| FA523626P3005 | Department of Defense | Purchase Order | 561990 | HMA PDSS DRIVER AND INTERPRETER LOGISTIC SUPPORT | $1,043 | $1,043 | November 10, 2025 | December 29, 2025 | Thailand | usaspending.gov |
| FA523626P3097 | Department of Defense | Purchase Order | 532111 | PROVIDE TRANSPORTATION SERVICE SUPPORT CENTRIX CARAT | $1,007 | $1,007 | July 7, 2026 | July 15, 2026 | Thailand | usaspending.gov |
| FA523625P3047 | Department of Defense | Purchase Order | 532111 | PROVIDE TRANSPORTATION SUPPORT USINDOPACOM CONFERENCE AT RTARF | $938 | $938 | April 1, 2025 | April 4, 2025 | Thailand | usaspending.gov |
| FA523625P3086 | Department of Defense | Purchase Order | 532111 | PROVIDE TRANSPORTATION TO SUPPORT SOCOM VISIT. | $929 | $929 | August 5, 2025 | August 6, 2025 | Thailand | usaspending.gov |
| FA523624P3064 | Department of Defense | Purchase Order | 532111 | TRANSPORTATION TO SUPPORT SINGSIAM TRAINING. | $706 | $706 | July 1, 2024 | July 25, 2024 | Thailand | usaspending.gov |
| FA523626P3040 | Department of Defense | Purchase Order | 541930 | PROVIDE TRANSPORTATION TO SUPPORT NAVY HELICOPTER TRAINING. | $700 | $700 | February 23, 2026 | February 27, 2026 | Thailand | usaspending.gov |
| FA523625P3039 | Department of Defense | Purchase Order | 532111 | PROVIDE TRANSPORTATION SERVICE | $656 | $656 | March 17, 2025 | April 4, 2025 | Thailand | usaspending.gov |
| FA523624P3073 | Department of Defense | Purchase Order | 541930 | PROVIDE INTERPRETER TO SUPPORT IHRL LOAC TRAINING. | $457 | $457 | September 2, 2024 | September 6, 2024 | Thailand | usaspending.gov |
| FA523625P3054 | Department of Defense | Purchase Order | 541930 | PROVIDE CONSECUTIVE INTERPRETER TO SUPPORT THAILAND 333 ADVANCED IHRL/LOAC TRAINING. | $375 | $375 | May 6, 2025 | May 8, 2025 | Thailand | usaspending.gov |
| FA523623P3131 | Department of Defense | Purchase Order | 485320 | PROVIDE LOGISTIC SUPPORT SPECIAL FORCES ROTATION ELEMENT - THAILAND 9SFRE-T). | $-55,647 | $458,273 | September 1, 2023 | August 31, 2024 | Thailand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 339112
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.