Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#22,965 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-24 |
|---|---|
| Legal name | VANIDA PINYAVAS |
| Address | 74/6 VILLAGE SOI 5, BANGNA-TRAD RD, SAMUT PRAKAN, THA |
| Structure | Sole proprietorship / in business since 1980-05-06 |
| NAICS | 238990 |
| API | registration JSON / SAM.gov record |
Contracts & Orders31 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA523624P3081 | $73K | purchase order | Department of the Air Force | Architect-engineering services | Renovate room c107-c109. | Aug 29, 2024 |
| FA523624P3059 | $48K | purchase order | Department of the Air Force | Architect-engineering services | Renovate room g201 for joint capability office. | Jun 13, 2024 |
| FA523625P3017 | $42K | purchase order | Department of the Air Force | Architect-engineering services | Cobra gold 25 facilities readiness at suranaree camp, nakornratchasrima. | Dec 19, 2024 |
| FA523625P3126 | $40K | purchase order | Department of the Air Force | Architect-engineering services | Renovate room c220 to be transient quarter. | Sep 30, 2025 |
| FA523625P3020 | $39K | purchase order | Department of the Air Force | Architect-engineering services | Cobra gold 25 facilities readiness at jessada camp, chonburi. | Dec 23, 2024 |
| FA523625P3015 | $37K | purchase order | Department of the Air Force | Architect-engineering services | Cobra gold 25 facilities readiness at artiliiery camp, lopburi. | Dec 19, 2024 |
| FA523625P3014 | $26K | purchase order | Department of the Air Force | Architect-engineering services | Cobra gold 25 facilities readiness at aviation center, lopburi. | Dec 19, 2024 |
| FA523625P3084 | $23K | purchase order | Department of the Air Force | Furniture | Provide school supplies to support cmse project at kokae school. | Jul 31, 2025 |
| FA523625P3016 | $21K | purchase order | Department of the Air Force | Architect-engineering services | Cobra gold 25 facilities readiness at surathampitak camp, nakornratchasrima. | Dec 19, 2024 |
| FA523624P3067 | $12K | purchase order | Department of the Air Force | Architect-engineering services | Renovate room a203 - 204 for mp guard | Aug 1, 2024 |
| FA523624P3083 | $12K | purchase order | Department of the Air Force | Architect-engineering services | Renovate building b outside ceiling, rain gutter and cover pipe. | Aug 29, 2024 |
| FA523625P3094 | $10K | purchase order | Department of the Air Force | Architect-engineering services | Replace door and install ac units in the ecl room. | Aug 28, 2025 |
| FA523625P4069 | $8K | purchase order | Department of the Air Force | Refrigeration and air conditioning | Provide cleaning 235 ac units | Sep 26, 2025 |
| FA523624P3078 | $7K | purchase order | Department of the Air Force | Furniture | Provide office furniture to support joint branch office. | Aug 21, 2024 |
| FA523624P3085 | $7K | purchase order | Department of the Air Force | Architect-engineering services | Renovate and install rain gutter project. | Aug 30, 2024 |
| FA523625P3019 | $6K | purchase order | Department of the Air Force | Architect-engineering services | Facilities readiness to support cobra gold 25 at recon camp. | Dec 26, 2024 |
| FA523624P3043 | $6K | purchase order | Department of the Air Force | Real property maintenance and repair | Provide and install electrical, ac unit and replace the entrance door. | Apr 29, 2024 |
| FA523625P3018 | $6K | purchase order | Department of the Air Force | Architect-engineering services | Cobra gold 25 facilities readiness at ban chan khem, chantaburi | Dec 19, 2024 |
| FA523625P3037 | $5K | purchase order | Department of the Air Force | Travel and relocation | Provide moving services and replace the roof at jsf annex. | Mar 7, 2025 |
| FA523625P3097 | $4K | purchase order | Department of the Air Force | Architect-engineering services | Remove and install pedestrian project. | Aug 28, 2025 |
| FA523625P3044 | $4K | purchase order | Department of the Air Force | Travel and relocation | Provide a labor to relocate cobra gold stuffs out of supply's office storage room to jsf annex. | Mar 14, 2025 |
| FA523624P3048 | $4K | purchase order | Department of the Air Force | Real property maintenance and repair | Install the dehumidifier and fix the leaking area. | May 8, 2024 |
| FA523626P3034 | $3K | purchase order | Department of the Air Force | Travel and relocation | Provide a labor for cobra gold 26 organize the storage room. | Feb 3, 2026 |
| FA523626P3122 | $3K | purchase order | Department of the Air Force | Travel and relocation | Provide material, labor, and transportation to relocate usarpac furniture and equipment from bangkok to lopburi. | Jul 8, 2026 |
| FA523626P3052 | $2K | purchase order | Department of the Air Force | Miscellaneous products | Provide material and labor to support jusmag miscellaneous work. | Mar 26, 2026 |
| FA523626P3062 | $2K | purchase order | Department of the Air Force | Household and commercial furnishings | Provide bedding supplies for jusmag. | Apr 22, 2026 |
| FA523625P3045 | $2K | purchase order | Department of the Air Force | Architect-engineering services | Provide painting, telephone and cleaning service to support pat team thailand. | Mar 31, 2025 |
| FA523625P3091 | $2K | purchase order | Department of the Air Force | Office supplies | Provide an office supplies to support pat team office at jusmaghtia | Aug 18, 2025 |
| FA523625P3022 | $1K | purchase order | Department of the Air Force | Refrigeration and air conditioning | Reinstall, relocate two hvac at room c108-c109 | Dec 19, 2024 |
| FA523626P3009 | $833 | purchase order | Department of the Air Force | Travel and relocation | Relocate office furniture from jsf building at jusmagthai to stryker office at lopburi. | Dec 9, 2025 |
| FA523624P3111 | $100 | purchase order | Department of the Air Force | Architect-engineering services | Provide and install dehumidifier at jsf annex. | Sep 30, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 31 | $454K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Architect-engineering services | 17 | $384K | 84% |
| 2 | Furniture | 2 | $30K | 6.7% |
| 3 | Travel and relocation | 5 | $15K | 3.2% |
| 4 | Real property maintenance and repair | 2 | $10K | 2.1% |
| 5 | Refrigeration and air conditioning | 2 | $9K | 2.1% |
| 6 | Miscellaneous products | 1 | $2K | 0.5% |
| 7 | Household and commercial furnishings | 1 | $2K | 0.5% |
| 8 | Office supplies | 1 | $2K | 0.4% |
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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