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Data / Federal awards / NAICS 562920 / VANICH ENGINEERING AND SWITCHBOARD CO., LTD.

VANICH ENGINEERING AND SWITCHBOARD CO., LTD.: 10 federal contract awards, $118,279 obligated (FY2024 to FY2027)

VANICH ENGINEERING AND SWITCHBOARD CO., LTD. (UEI PQX6DNCLTHU1), Thon Buri, Thailand, received 10 federal prime contract awards with $118,279 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($118,279) and its largest code is NAICS 562920 Materials Recovery Facilities.

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UEI
PQX6DNCLTHU1
Location
Thon Buri, Thailand
Business size
Other Than Small Business
Contract awards
10
Obligated
$118,279
First action in window
2024-03-05
Latest action
2026-06-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562920Materials Recovery Facilities5$61,793
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing3$43,456
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$13,030
541614Process, Physical Distribution, and Logistics Consulting Services1$0

Buying agencies

AgencyAwardsObligated
Department of State9$118,279
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$33,857
FY2025$64,341
FY2026$20,082

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19TH2025P2014Department of StatePurchase Order562920FC7356_SUST+FWP 883.01 MATERIAL FOR PLUMBING SYSTEM & FINISHING REPAIR,98505$21,917$21,917September 2, 2025September 27, 2025Thailandusaspending.gov
19TH2026P1107Department of StatePurchase Order333415ICASS: AC MATERIALS FOR REPLACE AT RAJ HOUSE#1, X2011$20,082$20,082June 6, 2026July 2, 2026Thailandusaspending.gov
19TH2025P1611Department of StatePurchase Order5629207356SUST_FWP883.01_MATERIAL FOR EL PANELS REPAIR_P98505$14,911$14,911July 31, 2025September 4, 2025Thailandusaspending.gov
19TH2025P1452Department of StatePurchase Order5629207356SUST_FWP 883.01: REPAIR PLUMBING WORK IN PUMP ROOM AREAS AT CMR$14,483$14,483July 3, 2025August 7, 2025Thailandusaspending.gov
19TH2025P2025Department of StatePurchase Order335999FC7904_SUST_FWP892_TOOLS FOR BI AT RAJ_X0002$13,030$13,030September 12, 2025September 30, 2025Thailandusaspending.gov
19TH2024P0748Department of StatePurchase Order333415ICASS: AC UNITS FOR REPLACEMENT AT GSO 2ND FL., PROP#65$12,693$12,693March 5, 2024March 22, 2024Thailandusaspending.gov
19TH2024P2426Department of StatePurchase Order3334157903:XJZMSUST FWP866:AC PARTS FOR DAIKIN AT MLN 110/1,X2050$10,680$10,680September 18, 2024November 28, 2024Thailandusaspending.gov
19TH2024P0999Department of StatePurchase Order562920XJIE0207-7902-ACCESSORIES FOR USAGM & VOA OFFICE RELOCATION,X01001$10,483$10,483April 4, 2024June 28, 2024Thailandusaspending.gov
19TH2025A0002Department of StateBPA562920BPA SETUP FOR MATERIALS AND GENERAL SUPPLIES FY25-28$0$156,250October 7, 2024usaspending.gov
N6264925AN002Department of DefenseBPA541614BPA FOR LOGISTICS SUPPLIES AND SERVICES$0$1,000,000February 1, 2025usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.