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Data / Federal awards / NAICS 561720 / JGN COMPANY LIMITED

JGN COMPANY LIMITED: 10 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JGN COMPANY LIMITED (UEI F21HLPLGLYM5), Bangkok, Thailand, received 10 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 561720 Janitorial Services.

The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
F21HLPLGLYM5
Location
Bangkok, Thailand
Business size
Other Than Small Business
Contract awards
10
Obligated
$1.1 million
First action in window
2023-10-19
Latest action
2026-02-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services7$511,108
541614Process, Physical Distribution, and Logistics Consulting Services2$506,400
493110General Warehousing and Storage1$34,450

Buying agencies

AgencyAwardsObligated
Department of Defense9$1.1 million
Department of State1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$560,057
FY2025$235,102
FY2026$256,800

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264925PN001Department of DefensePurchase Order541614LOGISTICS SUPPORT AND WAREHOUSE SERVICES$506,400$506,400December 1, 2024November 30, 2026Vietnamusaspending.gov
N4034524F0032Department of DefenseDelivery Order561720HOUSEKEEPING SERVICE$385,066$385,066October 22, 2023May 2, 2024Singaporeusaspending.gov
N4034524F0392Department of DefenseDelivery Order561720HOUSEKEEPING SERVICE$162,959$162,959May 16, 2024February 13, 2025Singaporeusaspending.gov
N4034519P0137Department of DefensePurchase Order493110LOGISTICS SUPPORT AND WAREHOUSE SERVICES$34,450$990,910October 1, 2019November 30, 2024Vietnamusaspending.gov
19TH2024D0009Department of StateIDC561720JGN - GSO/HOUSING - RESIDENTIAL CLEANING SERVICES$0$171,709April 17, 2024usaspending.gov
N4034521ASE01Department of DefenseBPA541614BLANKET PURCHASE AGREEMENT FOR LOGISTICS SUPPORT$0$1,250,000September 9, 2021usaspending.gov
N4034523D0004Department of DefenseIDC561720HOUSEKEEPING SERVICE$0$2,186,060February 14, 2023usaspending.gov
N4034523F0200Department of DefenseDelivery Order561720HOUSEKEEPING SERVICE$-500$27,538February 24, 2023March 24, 2023Singaporeusaspending.gov
N4034523F0199Department of DefenseDelivery Order561720HOUSEKEEPING SERVICE$-1,376$36,027February 24, 2023March 15, 2023Singaporeusaspending.gov
N4034523F0264Department of DefenseDelivery Order561720HOUSEKEEPING SERVICE$-35,040$197,146April 28, 2023September 30, 2023Singaporeusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.