Federal Contractor Profile
Singhathai Supply Company Limited
Federal contracting record: $2.1M obligated across 10 awards from 1 agencies, FY 2021–2026.
Company Profile
UEI (Unique Entity Identifier)
MUGBC653WQ74
CAGE Code
SDAN2
Parent Organization
Singhathai Supply Company Limited
Address
209/1 MOO 3, MUANG, 65000
First Federal Award
Jun 18, 2021
Most Recent Award
Jan 6, 2026
Federal Sales Analytics
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Top Federal Agencies
- $2.1M
Department of Defense
10 awards · 100.0% of total
Top NAICS Activity
- $2.0M
238120
STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS
9 awards
- $76K
423390
OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 6, 2026 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | BILL OF MATERIALS FOR ENGINEERING CIVIC ACTION PROGRAM IN THAILAND DURING COBRA GOLD 26 | $2K |
| Jan 6, 2026 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | BILL OF MATERIALS FOR ENGINEERING CIVIC ACTION PROGRAM IN THAILAND DURING COBRA GOLD 26 | $490K |
| Mar 21, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | BILL OF MATERIALS FOR ENGINEERING CIVIC ACTION PROGRAM IN THAILAND DURING COBRA GOLD 25 | $24K |
| Jan 14, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | BILL OF MATERIALS FOR ENGINEERING CIVIC ACTION PROGRAM IN THAILAND DURING COBRA GOLD 25 | $420K |
| Jan 10, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | ENCAP BOM IN SUPPORT OF COBRA GOLD 24 | $375K |
| Mar 11, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | ENCAP BILL OF MATERIALS | $1K |
| Jan 13, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | ENCAP BILL OF MATERIALS | $432K |
| Jan 18, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | BILL OF MATERIALS | $68K |
| Jan 18, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | BILL OF MATERIALS | $78K |
| Jan 17, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | BILL OF MATERIALS | $72K |
| Jan 16, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | 238120 | BILL OF MATERIALS | $71K |
| Jun 18, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | 423390 | BILL OF MATERIALS UTILIZED TO BUILD A SCHOOL IN THAILAND ISO COBRA GOLD 21. | $79K |
Related Contractors
Other companies active in NAICS 238120 — STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS.
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