Data / Federal awards / NAICS 333413 / VANIDA LAMINATE COMPANY LIMITED
VANIDA LAMINATE COMPANY LIMITED: 5 federal contract awards, $36,753 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANIDA LAMINATE COMPANY LIMITED (UEI N2H5LCTEH1Z5), Samut Prakan, Thailand, received 5 federal prime contract awards with $36,753 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($36,753) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N2H5LCTEH1Z5
- Location
- Samut Prakan, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $36,753
- First action in window
- 2023-10-24
- Latest action
- 2024-01-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $26,422 |
| 488991 | Packing and Crating | 1 | $5,597 |
| 238990 | All Other Specialty Trade Contractors | 2 | $3,016 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $36,753 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,753 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA523624P3001 | Department of Defense | Purchase Order | 333413 | PROVIDE SCHOOL SUPPLIES TO SUPPORT CMSE WAT SUAN DOK SCHOOL PROJECT. | $26,422 | $26,422 | October 25, 2023 | November 30, 2023 | Thailand | usaspending.gov |
| FA523624P3023 | Department of Defense | Purchase Order | 488991 | PROVIDE TRANSPORTATION WITH MAN POWER SERVICE TO RELOCATE THE EQUIPMENT FROM DPAA WARE HOUSE AT SEVERAL AREA. | $5,597 | $5,597 | January 23, 2024 | January 31, 2024 | Thailand | usaspending.gov |
| FA523624P3020 | Department of Defense | Purchase Order | 238990 | FACILITIES READINESS AT JESSADA CAMP. | $2,534 | $2,534 | December 25, 2023 | January 30, 2024 | Thailand | usaspending.gov |
| FA523624P3006 | Department of Defense | Purchase Order | 541990 | PROVIDE A SHIPPING EXPENSIVE VIP GIFTS. | $1,719 | $1,719 | November 21, 2023 | November 28, 2023 | Thailand | usaspending.gov |
| FA523624P3019 | Department of Defense | Purchase Order | 238990 | FACILITIES READINESS AT ROYAL THAI MARINE CORPS. | $481 | $481 | December 21, 2023 | January 30, 2024 | Thailand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 488991
- Open opportunities under NAICS 238990
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.