AwardTape · Defense awards · Vanida Pinyavas
Vanida Pinyavas: $454K in DoD and DHS awards
Vanida Pinyavas holds 31 DoD and DHS prime awards with $454K obligated Apr 29, 2024 to Jul 8, 2026. Largest category: Architect-engineering services at $384K; largest buyer: Department of the Air Force at $454K.
| Obligated FY2024+ | $454K |
|---|---|
| Awards | 31 |
| FY2024 | $169K |
| FY2025 | $275K |
| FY2026 to date | $11K |
| Lifetime obligated on these awards | $454K |
| First and latest action | Apr 29, 2024 · Jul 8, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Architect-engineering services | $384K | 17 awards | 84% |
| 2 | Furniture | $30K | 2 awards | 6.7% |
| 3 | Travel and relocation | $15K | 5 awards | 3.2% |
| 4 | Real property maintenance and repair | $9.5K | 2 awards | 2.1% |
| 5 | Refrigeration and air conditioning | $9.5K | 2 awards | 2.1% |
| 6 | Miscellaneous products | $2.4K | 1 awards | 0.5% |
| 7 | Household and commercial furnishings | $2.1K | 1 awards | 0.5% |
| 8 | Office supplies | $1.8K | 1 awards | 0.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $454K | 31 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA523624P3081 purchase order | $73K | Renovate room c107-c109. | Air Force | Architect-engineering services | Aug 29, 2024 DoD 90d |
| FA523624P3059 purchase order | $48K | Renovate room g201 for joint capability office. | Air Force | Architect-engineering services | Jun 13, 2024 DoD 90d |
| FA523625P3017 purchase order | $42K | Cobra gold 25 facilities readiness at suranaree camp, nakornratchasrima. | Air Force | Architect-engineering services | Dec 19, 2024 DoD 90d |
| FA523625P3126 purchase order | $40K | Renovate room c220 to be transient quarter. | Air Force | Architect-engineering services | Sep 30, 2025 DoD 90d |
| FA523625P3020 purchase order | $39K | Cobra gold 25 facilities readiness at jessada camp, chonburi. | Air Force | Architect-engineering services | Dec 23, 2024 DoD 90d |
| FA523625P3015 purchase order | $37K | Cobra gold 25 facilities readiness at artiliiery camp, lopburi. | Air Force | Architect-engineering services | Dec 19, 2024 DoD 90d |
| FA523625P3014 purchase order | $26K | Cobra gold 25 facilities readiness at aviation center, lopburi. | Air Force | Architect-engineering services | Dec 19, 2024 DoD 90d |
| FA523625P3084 purchase order | $23K | Provide school supplies to support cmse project at kokae school. | Air Force | Furniture | Jul 31, 2025 DoD 90d |
| FA523625P3016 purchase order | $21K | Cobra gold 25 facilities readiness at surathampitak camp, nakornratchasrima. | Air Force | Architect-engineering services | Dec 19, 2024 DoD 90d |
| FA523624P3067 purchase order | $12K | Renovate room a203 - 204 for mp guard | Air Force | Architect-engineering services | Aug 1, 2024 DoD 90d |
| FA523624P3083 purchase order | $12K | Renovate building b outside ceiling, rain gutter and cover pipe. | Air Force | Architect-engineering services | Aug 29, 2024 DoD 90d |
| FA523625P3094 purchase order | $9.5K | Replace door and install ac units in the ecl room. | Air Force | Architect-engineering services | Aug 28, 2025 DoD 90d |
| FA523625P4069 purchase order | $8.2K | Provide cleaning 235 ac units | Air Force | Refrigeration and air conditioning | Sep 26, 2025 DoD 90d |
| FA523624P3078 purchase order | $7.2K | Provide office furniture to support joint branch office. | Air Force | Furniture | Aug 21, 2024 DoD 90d |
| FA523624P3085 purchase order | $6.7K | Renovate and install rain gutter project. | Air Force | Architect-engineering services | Aug 30, 2024 DoD 90d |
| FA523625P3019 purchase order | $6.3K | Facilities readiness to support cobra gold 25 at recon camp. | Air Force | Architect-engineering services | Dec 26, 2024 DoD 90d |
| FA523624P3043 purchase order | $5.9K | Provide and install electrical, ac unit and replace the entrance door. | Air Force | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| FA523625P3018 purchase order | $5.5K | Cobra gold 25 facilities readiness at ban chan khem, chantaburi | Air Force | Architect-engineering services | Dec 19, 2024 DoD 90d |
| FA523625P3037 purchase order | $4.5K | Provide moving services and replace the roof at jsf annex. | Air Force | Travel and relocation | Mar 7, 2025 DoD 90d |
| FA523625P3097 purchase order | $3.9K | Remove and install pedestrian project. | Air Force | Architect-engineering services | Aug 28, 2025 DoD 90d |
| FA523625P3044 purchase order | $3.7K | Provide a labor to relocate cobra gold stuffs out of supply's office storage room to jsf annex. | Air Force | Travel and relocation | Mar 14, 2025 DoD 90d |
| FA523624P3048 purchase order | $3.6K | Install the dehumidifier and fix the leaking area. | Air Force | Real property maintenance and repair | May 8, 2024 DoD 90d |
| FA523626P3034 purchase order | $3.2K | Provide a labor for cobra gold 26 organize the storage room. | Air Force | Travel and relocation | Feb 3, 2026 DoD 90d |
| FA523626P3122 purchase order | $2.5K | Provide material, labor, and transportation to relocate usarpac furniture and equipment from bangkok to lopburi. | Air Force | Travel and relocation | Jul 8, 2026 DoD 90d |
| FA523626P3052 purchase order | $2.4K | Provide material and labor to support jusmag miscellaneous work. | Air Force | Miscellaneous products | Mar 26, 2026 DoD 90d |
| FA523626P3062 purchase order | $2.1K | Provide bedding supplies for jusmag. | Air Force | Household and commercial furnishings | Apr 22, 2026 DoD 90d |
| FA523625P3045 purchase order | $2.0K | Provide painting, telephone and cleaning service to support pat team thailand. | Air Force | Architect-engineering services | Mar 31, 2025 DoD 90d |
| FA523625P3091 purchase order | $1.8K | Provide an office supplies to support pat team office at jusmaghtia | Air Force | Office supplies | Aug 18, 2025 DoD 90d |
| FA523625P3022 purchase order | $1.3K | Reinstall, relocate two hvac at room c108-c109 | Air Force | Refrigeration and air conditioning | Dec 19, 2024 DoD 90d |
| FA523626P3009 purchase order | $833 | Relocate office furniture from jsf building at jusmagthai to stryker office at lopburi. | Air Force | Travel and relocation | Dec 9, 2025 DoD 90d |
| FA523624P3111 purchase order | $100 | Provide and install dehumidifier at jsf annex. | Air Force | Architect-engineering services | Sep 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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