AIT TRAVEL CO LTD Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Defense
AIT TRAVEL CO LTD has received $6M in total federal contract awards
across 5 fiscal year(s). ▲ 68.9% vs FY2025 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.4M | 4건 | Department of Defense | |
| FY2025 | $844,405 | 5건 | Department of Defense | |
| FY2024 | $1.2M | 4건 | Department of Defense | |
| FY2023 | $1.7M | 12건 | Department of Defense | |
| FY2022 | $459,144 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-02 | Department of Defense | $727,321 | COBRA GOLD 26 CAMP RED HORSE BASE LIFE SUPPORT |
| 2025-02-01 | Department of Defense | $604,104 | BASIC LIFE SUPPORT IN SUPPORT OF COBRA GOLD 25 AND HANUMAN GUARDIAN 25 IN THAILA |
| 2024-02-01 | Department of Defense | $594,788 | BLS — CAMP RED HORSE ISO COBRA GOLD 24 |
| 2023-02-06 | Department of Defense | $542,001 | DEPLOYMENT PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES |
| 2024-02-19 | Department of Defense | $522,991 | CG24/HG24 PHIT SUPPORT |
| 2026-02-09 | Department of Defense | $345,547 | CG-26 / HG-26 DEPLOYMENT PHIT |
| 2023-07-02 | Department of Defense | $295,619 | HG23 PHIT TRANSPORTATION |
| 2026-02-08 | Department of Defense | $270,513 | BASE LIFE SUPPORT FOR COBRA GOLD 26 AT AVIATION CENTER AND CAMP ERAWAN |
| 2023-02-02 | Department of Defense | $246,557 | BASIC LIFE SUPPORT |
| 2023-02-13 | Department of Defense | $187,464 | BASIC LIFE SUPPORT |
| 2023-02-06 | Department of Defense | $159,571 | CG23 EXE JTF BASIC LIFE SUPPORT SERVICES |
| 2022-01-25 | Department of Defense | $141,780 | LINE HAUL AND MATERIAL HANDLING EQUIPMENT |
| 2025-02-02 | Department of Defense | $131,054 | BASIC LIFE SUPPORT AT CAMP JESSADA THAILAND IN SUPPORT OF COBRA GOLD 25 AND HANU |
| 2026-01-24 | Department of Defense | $83,113 | CG26 CAMP JESSEDA MARFOR USMC NTV/BLS |
| 2023-06-20 | Department of Defense | $75,032 | BASE LIFE SUPPORT ISO HG23 |
| 2022-02-27 | Department of Defense | $69,685 | LINE HAUL AND MATERIAL HANDLING EQUIPMENT |
| 2022-02-18 | Department of Defense | $66,906 | AIR CONDITIONING SERVICES |
| 2024-10-18 | Department of Defense | $64,820 | VAN RENTAL / TRANSPORTATION |
| 2023-04-05 | Department of Defense | $55,835 | TRANSPORTATION AND INTERPRETATION SERVICES |
| 2022-02-06 | Department of Defense | $52,536 | BASIC LIFE SUPPORT |