JTG CORPORATION PTE. LTD.

Federal contractor profile

Total Awards
19
Total $
$301K
Top Agency
Department of Defense
NAICS Count
6
Total Awards
19
Total Obligated
$300,739.32
Agencies Served
1
Expiring Contracts
0

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense19$300,739.32

Top NAICS Codes

NAICS CodeDescriptionAwards
311999ALL OTHER MISCELLANEOUS FOOD MANUFACTURING6
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES5
484110GENERAL FREIGHT TRUCKING, LOCAL3
561210FACILITIES SUPPORT SERVICES3
722310FOOD SERVICE CONTRACTORS1
722320CATERERS1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

DBD25 CATERING

Department of DefenseW91QVP25PA014$71,374.5
FIRM FIXED PRICENO SET ASIDE USED.

4569767093!STRAWBERRIES, FRESH,

Department of DefenseSPE30226F2MSK$32,884.5
NO SET ASIDE USED.

PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES IN SUPPORT OF COBRA GOLD AND HANUMAN GUARDIAN 2026.

Department of DefenseW91QVP26F0117$22,778

RTOP 3384 - INDONESIA JCET 2026

Department of DefenseN6264926FP010$21,734.8
FIRM FIXED PRICE

PORT HANDLING AND INLAND TRANSPORTATION

Department of DefenseM6845026FY001$15,095.98

MEDICAL SUPPLIES FOR BPBD NATUNA, INDONESIA (PROJECT NO. 91812)

Department of DefenseN6264926FM040$14,987

MEDICAL SUPPLY DONATION FOR RSUD NATUNA IN INDONESIA.

Department of DefenseN6264926FM038$14,987
FIRM FIXED PRICENO SET ASIDE USED.

AC WITH GENERATOR RENTAL

Department of DefenseM6845026PJ004$14,500

RTOP 3475 - 2026 INDONESIA JCET 510F - STT-1311

Department of DefenseN6264926FP018$13,325
FIRM FIXED PRICE

PORT HANDLING TASK ORDER FOR MOVEMENT OF ITEMS/EQUIPMENT.

Department of DefenseM6845026FY002$13,285.04
FIRM FIXED PRICE

PORT HANDLING TASK ORDER FOR MOVEMENT OF ITEMS/EQUIPMENT.

Department of DefenseM6845026FY002$13,285.04
FIRM FIXED PRICENO SET ASIDE USED.

POWER GENERATION SERVICES

Department of DefenseM6845026PY001$12,800
FIRM FIXED PRICENO SET ASIDE USED.

4569723504!COFFEE, RST,

Department of DefenseSPE30226F2MJ3$11,719.39
FIRM FIXED PRICENO SET ASIDE USED.

4569685252!BEEF, GROUND, BULK, FZN,

Department of DefenseSPE30226F2MAY$9,785.98
FIRM FIXED PRICENO SET ASIDE USED.

4569976820!FISH, SALMON, FILLET, SKIN OFF, FZN,

Department of DefenseSPE30226F2NUC$6,602.37
FIRM FIXED PRICENO SET ASIDE USED.

4569828984!CRAB, CLUSTER, KING, F/C, FZN,

Department of DefenseSPE30226F2N3U$6,092.27
FIRM FIXED PRICENO SET ASIDE USED.

4570122296!COFFEE, RST,

Department of DefenseSPE30226F2PLG$3,434.95

LOGISTICS AND TRANSPORTATION SERVICES

Department of DefenseN6264925FM045$2,067.5
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.

CATERING SERVICES REQUIREMENTS CONTRACT IN SUPPORT OF THE ROYAL KINGDOM OF THAILAND

Department of DefenseW91QVP25DA0010

Related insights

Spend by Year
Annual obligated spend trend

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