Joint Chiefs of Staff Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA523626P3044 - PROVIDE SIGNAGE TO SUPPORT SEVERAL AREA IN JUSMAGTHAI. THAIIDEA GROUP CO., LTD.

Purchase Order - 339950 Sign Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Air Force
Effective date: 03/02/2026
Obligated Amount: $3k

FA523626P3043 - AFRIMS LIB 404F EXHAUST HOOD PROJECT.

Purchase Order - 236210 Industrial Building Construction

Contractor: TUNG CHAT ENGINEERING COMPANY LIMITED
Contracting Agency/Office: Air Force
Effective date: 02/26/2026
Obligated Amount: $12.1k

FA523626P3042 - PROVIDE AND REPLACE JUSMAG FIRE ALARM SYSTEM.

Purchase Order - 561621 Security Systems Services

Contractor: KOA ENTERPRISE COMPANY LIMITED
Contracting Agency/Office: Air Force
Effective date: 02/25/2026
Obligated Amount: $23.2k

FA523626P3041 - PROVIDE LOGISTIC SUPPORT JCET 26-701

Purchase Order - 561990 All Other Support Services

Contractor: NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office: Air Force
Effective date: 02/24/2026
Obligated Amount: $27.3k

H9229526CE007 - THIS REQUIREMENT IS FOR COMPREHENSIVE LOGISTICAL AND OPERATIONAL SUPPORT IN KOTZEBUE, AK, FOR EXERCISE AE26.

Definitive Contract - 561499 All Other Business Support Services

Contractor: NANA REGIONAL CORPORATION, INC.
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)
Effective date: 02/19/2026
Obligated Amount: $165.2k

H9229526CE006 - NAVAL SPECIAL WARFARE COMMAND PERSONNEL REQUIRE SPECIALIZED TRAINING, EXPERIENCE AND INSTRUCTOR DEVELOPMENT IN AN EXTREME COLD WEATHER, HIGH ALTITUDE AND ARCTIC ENVIRONMENT.

Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction

Contractor: ALASKA MOUNTAINEERING SCHOOL, LLC
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)
Effective date: 02/19/2026
Obligated Amount: $48.5k

FA523626P3040 - PROVIDE TRANSPORTATION TO SUPPORT NAVY HELICOPTER TRAINING.

Purchase Order - 541930 Translation and Interpretation Services

Contractor: NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office: Air Force
Effective date: 02/19/2026
Obligated Amount: $700.00

N0018926PB005 - CELLEBRITE LICENSE RENEWAL

Purchase Order - 541519 Other Computer Related Services

Contractor: Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/18/2026
Obligated Amount: $12.1k

M6700126P0015 - NON-TACTICAL VEHICLES (NTVS) IN REFERENCE TO THE PWS ISO AE26

Purchase Order - 532111 Passenger Car Rental

Contractor: HARVEST LOGISTICS & SERVICES INC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 02/17/2026
Obligated Amount: $156.8k

M6700126P0013 - BASIC LOGISTICS SUPPORT SERVICES ISO ARTIC EDGE 26

Purchase Order - 561210 Facilities Support Services

Contractor: ROAD LION TRANSPORT, LLC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 02/17/2026
Obligated Amount: $416.3k

M6700126P0014 - BUS TRANSPORTATION SERVICES WITH A DRIVER ISO ARTIC EDGE 26 IN ALASKA.

Purchase Order - 485999 All Other Transit and Ground Passenger Transportation

Contractor: REAL ALASKA TOURS LLC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 02/17/2026
Obligated Amount: $32.5k

FA523626P3039 - INSTALL AC UNITS AT AVIATION CENTER TO SUPPORT COBRA GOLD 26.

Purchase Order - 236210 Industrial Building Construction

Contractor: NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office: Air Force
Effective date: 02/13/2026
Obligated Amount: $11.8k

FA523626P3038 - AFRIMS MRB SECOND FLOOR REPAIR EPOXY FLOOR AND WALL PROJECT.

Purchase Order - 562111 Solid Waste Collection

Contractor: FMCS COMPANY LIMITED
Contracting Agency/Office: Air Force
Effective date: 02/12/2026
Obligated Amount: $20.4k

H9229526CE005 - ARCTIC EDGE 26 SOCNORTH COLDFOOT, AK SNOWMACHINE AND TRAILER RENTAL.

Definitive Contract - 532284 Recreational Goods Rental

Contractor: H CONSTRUCTION LLC
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)
Effective date: 02/11/2026
Obligated Amount: $69.8k

H9229526CE004 - FBO SERVICES TO SUPPORT SOCNORTH AE26 OPERATIONS IN THE VICINITY OF FAIRBANKS, ALASKA.

Definitive Contract - 488190 Other Support Activities for Air Transportation

Contractor: ALASKA AEROFUEL, INC
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)
Effective date: 02/10/2026
Obligated Amount: $27.9k

FA523626P3036 - PROVIDE A MANPOWER TO MOUNT THE TELEVISION FOR INDOPACOM PROJECT.

Purchase Order - 236210 Industrial Building Construction

Contractor: KAPAA DESIGN BUILD COMPANY LIMITED
Contracting Agency/Office: Air Force
Effective date: 02/07/2026
Obligated Amount: $2.5k

FA523626P3035 - PROVIDE INTERPRETER SERVICE TO SUPPORT AF C130-H

Purchase Order - 541930 Translation and Interpretation Services

Contractor: CHUTATHIP SERISUTHIKULCHAI
Contracting Agency/Office: Air Force
Effective date: 02/06/2026
Obligated Amount: $1.5k

H9229526CE003 - THIS REQUIREMENT IS IN SUPPORT OF ARCTIC EDGE 26 TO PROVIDE ALL NECESSARY VEHICLES, MAINTENANCE, AND SUPPORT SERVICES AS DEFINED HEREIN TO SUPPORT EXERCISE PARTICIPANTS IN THE VICINITY OF FAIRBANKS, ALASKA.

Definitive Contract - 532111 Passenger Car Rental

Contractor: MONMOUTH SOLUTIONS, INC
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)
Effective date: 02/03/2026
Obligated Amount: $91.5k

FA523626P3034 - PROVIDE A LABOR FOR COBRA GOLD 26 ORGANIZE THE STORAGE ROOM.

Purchase Order - 488991 Packing and Crating

Contractor: VANIDA PINYAVAS
Contracting Agency/Office: Air Force
Effective date: 02/03/2026
Obligated Amount: $3.2k

FA523626P3032 - PROVIDE IT LICENSE SUPPORT JUSMAG IT EQUIPMENT. KIRZ CO., LTD.

Purchase Order - 513210 Software Publishers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Air Force
Effective date: 01/30/2026
Obligated Amount: $3.4k

Joint Chiefs of Staff Awarded Contracts

FA523626P3044 - PROVIDE SIGNAGE TO SUPPORT SEVERAL AREA IN JUSMAGTHAI. THAIIDEA GROUP CO., LTD.

FA523626P3043 - AFRIMS LIB 404F EXHAUST HOOD PROJECT.

FA523626P3042 - PROVIDE AND REPLACE JUSMAG FIRE ALARM SYSTEM.

FA523626P3041 - PROVIDE LOGISTIC SUPPORT JCET 26-701

H9229526CE007 - THIS REQUIREMENT IS FOR COMPREHENSIVE LOGISTICAL AND OPERATIONAL SUPPORT IN KOTZEBUE, AK, FOR EXERCISE AE26.

H9229526CE006 - NAVAL SPECIAL WARFARE COMMAND PERSONNEL REQUIRE SPECIALIZED TRAINING, EXPERIENCE AND INSTRUCTOR DEVELOPMENT IN AN EXTREME COLD WEATHER, HIGH ALTITUDE AND ARCTIC ENVIRONMENT.

FA523626P3040 - PROVIDE TRANSPORTATION TO SUPPORT NAVY HELICOPTER TRAINING.

N0018926PB005 - CELLEBRITE LICENSE RENEWAL

M6700126P0015 - NON-TACTICAL VEHICLES (NTVS) IN REFERENCE TO THE PWS ISO AE26

M6700126P0013 - BASIC LOGISTICS SUPPORT SERVICES ISO ARTIC EDGE 26

M6700126P0014 - BUS TRANSPORTATION SERVICES WITH A DRIVER ISO ARTIC EDGE 26 IN ALASKA.

FA523626P3039 - INSTALL AC UNITS AT AVIATION CENTER TO SUPPORT COBRA GOLD 26.

FA523626P3038 - AFRIMS MRB SECOND FLOOR REPAIR EPOXY FLOOR AND WALL PROJECT.

H9229526CE005 - ARCTIC EDGE 26 SOCNORTH COLDFOOT, AK SNOWMACHINE AND TRAILER RENTAL.

H9229526CE004 - FBO SERVICES TO SUPPORT SOCNORTH AE26 OPERATIONS IN THE VICINITY OF FAIRBANKS, ALASKA.

FA523626P3036 - PROVIDE A MANPOWER TO MOUNT THE TELEVISION FOR INDOPACOM PROJECT.

FA523626P3035 - PROVIDE INTERPRETER SERVICE TO SUPPORT AF C130-H

H9229526CE003 - THIS REQUIREMENT IS IN SUPPORT OF ARCTIC EDGE 26 TO PROVIDE ALL NECESSARY VEHICLES, MAINTENANCE, AND SUPPORT SERVICES AS DEFINED HEREIN TO SUPPORT EXERCISE PARTICIPANTS IN THE VICINITY OF FAIRBANKS, ALASKA.

FA523626P3034 - PROVIDE A LABOR FOR COBRA GOLD 26 ORGANIZE THE STORAGE ROOM.

FA523626P3032 - PROVIDE IT LICENSE SUPPORT JUSMAG IT EQUIPMENT. KIRZ CO., LTD.

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