Data / Federal awards / NAICS 424120 / SIAM GOODWILL SUPPLY COMPANY LIMITED
SIAM GOODWILL SUPPLY COMPANY LIMITED: 4 federal contract awards, $65,850 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIAM GOODWILL SUPPLY COMPANY LIMITED (UEI L15EW1MADMZ5), Bangkok, Thailand, received 4 federal prime contract awards with $65,850 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($65,850) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L15EW1MADMZ5
- Location
- Bangkok, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $65,850
- First action in window
- 2024-03-15
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $41,566 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $22,200 |
| 459110 | Sporting Goods Retailers | 1 | $1,612 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $65,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,812 |
| FY2025 | $472 |
| FY2026 | $41,566 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA523626P3056 | Department of Defense | Purchase Order | 424120 | PROVIDE JUSMAG OFFICE SUPPLIES. | $41,566 | $41,566 | April 30, 2026 | April 30, 2026 | Thailand | usaspending.gov |
| FA523624P3030 | Department of Defense | Purchase Order | 423450 | PROVIDE MEDICAL SUPPLY TO BAN MAN KAO SCHOOL. | $22,200 | $22,200 | May 21, 2024 | May 21, 2024 | Thailand | usaspending.gov |
| FA523624P3077 | Department of Defense | Purchase Order | 459110 | PROVIDE ARTIFICIAL TURF TO SUPPORT ARMY FITNESS. | $1,612 | $1,612 | August 30, 2024 | August 30, 2024 | Thailand | usaspending.gov |
| FA523625P3021 | Department of Defense | Purchase Order | 459410 | PROVIDE CARTRIDGE TO SUPPORT COBRA GOLD 25 | $472 | $472 | December 24, 2024 | January 31, 2025 | Thailand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 459110 Sporting Goods Retailers
- Open opportunities under NAICS 424120
- Open opportunities under NAICS 423450
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.