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Data / Federal awards / NAICS 517121 / SIAM INTEGRATED TECHNOLOGY CO LTD

SIAM INTEGRATED TECHNOLOGY CO LTD: 7 federal contract awards, $76,224 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SIAM INTEGRATED TECHNOLOGY CO LTD (UEI RJKJH23EEQ37), Bangkok, Thailand, received 7 federal prime contract awards with $76,224 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($69,284) 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.

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
RJKJH23EEQ37
Location
Bangkok, Thailand
Business size
Other Than Small Business
Contract awards
7
Obligated
$76,224
First action in window
2024-07-03
Latest action
2026-09-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517121Telecommunications Resellers2$35,917
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$20,523
334112Computer Storage Device Manufacturing1$12,843
541512Computer Systems Design Services2$3,693
314120Curtain and Linen Mills1$3,247

Buying agencies

AgencyAwardsObligated
Department of State4$69,284
Department of Defense3$6,940

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,347
FY2025$28,171
FY2026$25,705

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19TH2024P1541Department of StatePurchase Order517121DHS/ICE - TABLET AND ACCESSORIES$22,347$22,347July 3, 2024July 3, 2024Thailandusaspending.gov
19TH2026P2145Department of StatePurchase Order335999CGFS FTI - UPS$20,523$20,523September 27, 2026October 30, 2026Thailandusaspending.gov
19TH2025P0610Department of StatePurchase Order517121TAPO - MRA PHONE$13,570$13,570February 3, 2025February 21, 2025Thailandusaspending.gov
19TH2025P1650Department of StatePurchase Order334112JUSMAG - STANDALONE CPU$12,843$12,843July 29, 2025August 18, 2025Thailandusaspending.gov
FA523626P3063Department of DefensePurchase Order314120REPLACE UPS BATTERY AND INSTALL SOPHOS LICENSE$3,247$3,247June 30, 2026July 3, 2027Thailandusaspending.gov
FA523626P3013Department of DefensePurchase Order541512PROVIDE AN IT SERVICE HELPDESK MAINTENANCE SUPPORT JUSMAGTHAI$1,935$1,935January 1, 2026December 30, 2026Thailandusaspending.gov
FA523625P4027Department of DefensePurchase Order541512PROVIDE SOPHOS ENDPOINT PROTECTION LICENSES TO JUSMAGTHAI COMPUTER.$1,758$1,758July 4, 2025July 3, 2026Thailandusaspending.gov

Also on SpecStream

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.