JTG CORPORATION PTE. LTD. Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$2M
Primary AgencyDepartment of Defense
JTG CORPORATION PTE. LTD. has received $16M in total federal contract awards
across 3 fiscal year(s). ▼ 83.2% vs FY2025 Peak year was FY2025 ($11M).
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 | $1.8M | 28건 | Department of Defense | |
| FY2025 | $10.6M | 93건 | Department of Defense | |
| FY2024 | $3.4M | 21건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-01-26 | Department of Defense | $1.1M | CATERING SERVICES ISO CG/HG24 IN THAILAND |
| 2025-04-02 | Department of Defense | $632,424 | BASE LIFE SUPPORT SERVICES |
| 2025-04-18 | Department of Defense | $585,086 | SALAKNIB BALIKATAN 2025 MARINES CATERING MEALS OPTION YEAR 1 TASK ORDER |
| 2025-02-11 | Department of Defense | $582,121 | TO FOR COBRA GOLD 2025 CATERING SERVICES IN THAILAND. CONTRACT # W91QVP-25-D-A00 |
| 2025-03-24 | Department of Defense | $579,846 | SALAKNIB BALIKATAN 2025 ARMY CATERING MEALS OPTION YEAR 1 |
| 2025-02-02 | Department of Defense | $532,313 | COBRA GOLD / HANUMAN GUARDIAN 2025 PORT HANDLING INLAND TRANSPORTATION |
| 2026-02-12 | Department of Defense | $487,683 | CATERING SERVICES FOR COBRA GOLD 2026 |
| 2025-09-18 | Department of Defense | $472,336 | D/B CONSTRUCT AT-6 WAREHOUSE, WING 41, CHIANG MAI, THAILAND |
| 2025-03-01 | Department of Defense | $444,606 | TRACTOR TRAILER SERVICES |
| 2025-07-24 | Department of Defense | $348,747 | SABAK25 – SVC – ARF-P CATERING |
| 2024-04-03 | Department of Defense | $344,746 | SN/BK24 BK DEPLOYMENT INLAND TRANSPORT |
| 2025-04-02 | Department of Defense | $341,523 | BASIC LIFE SUPPORT (BLS) |
| 2024-06-06 | Department of Defense | $308,038 | CATERING SERVICES ISO KERIS STRIKE 2024 |
| 2024-07-24 | Department of Defense | $306,992 | PORT HANDELING INLAND TRANSPORTATION |
| 2026-03-10 | Department of Defense | $299,217 | PORT HANDLING AND INLAND TRANSPORTATION FOR DEPLOYMENT FOR SALAKNIB AND BALIKATA |
| 2024-05-06 | Department of Defense | $274,525 | CATERING MEALS FOR THE MARINES IN SUPPORT OF SN/BK24 |
| 2024-03-23 | Department of Defense | $255,054 | CATERING MEALS FOR THE US ARMY IN SUPPORT OF SN/BK24 |
| 2025-06-07 | Department of Defense | $249,628 | PORT HANDLING AND INLAND TRANSPORTATION |
| 2025-08-06 | Department of Defense | $248,006 | PORT HANDLING IN LAND TRANSPORTATION FOR THE SEA PORT OF DEBARKATION IN SUPPORT |
| 2025-03-09 | Department of Defense | $245,621 | PORT HANDLING AND IN-LAND TRANSPORTATION |