No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-12 |
|---|---|
| Legal name | DELTA GOLF GLOBAL SERVICES CO., LTD. |
| Address | SOUTH END FIRE STATION BUILDING, BAN CHANG, RAYONG, 20130, THA |
| Structure | Other / in business since 2013-01-15 |
| NAICS | 561210 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA523626P3050 | $18K | purchase order | Department of the Air Force | Equipment leases and rentals | Dpaa rental space. | Mar 21, 2026 |
| FA523625P3042 | $17K | purchase order | Department of the Air Force | Equipment leases and rentals | Provide a rental for warehouse and breakout room for dpaa office | Mar 12, 2025 |
| FA523624P3034 | $11K | purchase order | Department of the Air Force | Travel and relocation | Dpaa transportation service | Apr 11, 2025 |
| FA523624P3106 | $11K | purchase order | Department of the Air Force | Real property leases | Provide warehouse at utapao for dpaa team | Sep 24, 2024 |
| FA523624P3050 | $10K | purchase order | Department of the Air Force | Equipment leases and rentals | Provide breakout room leasing | May 14, 2024 |
| FA523624P3057 | $4K | purchase order | Department of the Air Force | Travel and relocation | Provide transportation to support NAVY essm | May 29, 2024 |
| FA523626P3000 | $1K | purchase order | Department of the Air Force | Travel and relocation | Provide transportation support NAVY essm. | Oct 7, 2025 |
| FA523624P3003 | $1K | purchase order | Department of the Air Force | Housekeeping and base services | Provide a septic tank cleaning service. | Oct 31, 2023 |
| FA523626P3002 | $1K | purchase order | Department of the Air Force | Housekeeping and base services | Amc septic tank service. | Feb 7, 2026 |
| FA523624P3065 | $979 | purchase order | Department of the Air Force | Travel and relocation | Provide transportation support NAVY essm. | Jul 10, 2024 |
| FA523625P3003 | $938 | purchase order | Department of the Air Force | IT services: network | Provide internet to support amc office | Oct 24, 2024 |
| FA523624P3070 | $676 | purchase order | Department of the Air Force | Travel and relocation | Provide transportation support NAVY. | Aug 6, 2024 |
| FA523626P3061 | $570 | purchase order | Department of the Air Force | Fuel oils and diesel | Provide fuel to support generator for amc. | Apr 26, 2026 |
| FA523626P3004 | $567 | purchase order | Department of the Air Force | Fuel oils and diesel | Air mobile command generator fuel supply | Jan 9, 2026 |
| FA523624P3005 | $225 | purchase order | Department of the Air Force | Administrative support | Provide interpreter service for sea vision training. | Nov 15, 2023 |
| N4034524ATH02 | $0 | blanket purchase agreement | Department of the Navy | Program and management support | Blanket purchase agreement for logistics support | Sep 10, 2025 |
| FA523623P3064 | -$6K | purchase order | Department of the Air Force | Equipment leases and rentals | Provide warehouse and office leasing service to dpaa | Oct 30, 2024 |
| FA523623P3049 | -$17K | purchase order | Department of the Air Force | Equipment leases and rentals | Provide transportation service to dpaa. | Oct 21, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 17 | $56K | 100% |
| 2 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 5 | $22K | 40% |
| 2 | Travel and relocation | 5 | $18K | 33% |
| 3 | Real property leases | 1 | $11K | 19% |
| 4 | Housekeeping and base services | 2 | $2K | 3.6% |
| 5 | Fuel oils and diesel | 2 | $1K | 2.0% |
| 6 | IT services: network | 1 | $938 | 1.7% |
| 7 | Administrative support | 1 | $225 | 0.4% |
| 8 | Program and management support | 1 | $0 | 0.0% |
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 24, 2026.
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