JT SQUARE PTE. LTD. Federal Contracts — Government Award History
Total (All Time)$20M
Latest FY$204,536
Primary AgencyDepartment of Defense
JT SQUARE PTE. LTD. has received $20M in total federal contract awards
across 5 fiscal year(s). ▼ 82.6% vs FY2024 Peak year was FY2023 ($12M).
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 |
|---|---|---|---|---|
| FY2025 | $204,536 | 7건 | Department of Defense | |
| FY2024 | $1.2M | 28건 | Department of Defense | |
| FY2023 | $12.3M | 106건 | Department of Defense | |
| FY2022 | $3.0M | 21건 | Department of Defense | |
| FY2021 | $3.2M | 15건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-29 | Department of State | $4.8M | REPOWERING DEFENDER CLASS BOATS, U.S. EMBASSY JAKARTA, INDONESIA INL |
| 2021-07-14 | Department of Defense | $1.7M | PORT HANDLING AND INLAND TRANSPORTATION FOR PANJANG PORT INDONESIA IN SUPPORT OF |
| 2023-02-13 | Department of Defense | $1.4M | CATERING IN SUPPORT OF COBRA GOLD 23 EXERCISE |
| 2022-07-25 | Department of Defense | $899,422 | PANJANG PORT HANDLING & INLAND TRANSPORTATION |
| 2021-06-23 | Department of Defense | $752,510 | CATERING SERVICES FOR GARUDA SHIELD |
| 2023-04-20 | Department of Defense | $705,237 | PORT HANDLING INLAND TRANSPORTATION SERVICES FOR THE MARFOR (REDEPLOYMENT) COMPO |
| 2023-04-25 | Department of Defense | $581,144 | PORT HANDLING INLAND TRANSPORTATION SERVICES FOR THE ARFOR COMPONENT FOR BUS, BO |
| 2022-02-17 | Department of Defense | $559,218 | CATERING SERVICES |
| 2023-01-30 | Department of Defense | $505,686 | 4559768185!CKN NUGGETS, CHP & FRM, BRD, F/C, IF, |
| 2023-08-07 | Department of Defense | $503,862 | SGS23 SPOD PHIT |
| 2023-06-23 | Department of Defense | $498,248 | FOOD – CATERING |
| 2023-04-01 | Department of Defense | $418,732 | PHIT ZONES |
| 2023-04-05 | Department of Defense | $412,060 | PHIT ZONES |
| 2023-03-09 | Department of Defense | $397,760 | INLAND TRANSPORTATION SERVICES |
| 2023-08-25 | Department of Defense | $392,700 | EMERGENCY CATERING REQUIREMENT FOR GS23 MB PERSONNEL DUE TO MRE AND UGR CUSTOMS |
| 2022-07-12 | Department of Defense | $363,671 | BATURAJA PORT HANDLING & INLAND TRANSPORTATION |
| 2023-08-08 | Department of Defense | $294,400 | 8510057324!TURBINE FUEL,AVIATION |
| 2023-08-24 | Department of Defense | $282,954 | SGS23 BLS |
| 2023-08-05 | Department of Defense | $274,651 | SGS23 BASE LIFE SUPPORT SERVICES |
| 2023-04-09 | Department of Defense | $248,549 | P.H.I.T. ZONES |