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Data / Federal awards / NAICS 325320 / JHTG, INC.

JHTG, INC.: 3 federal contract awards, $113,318 obligated (FY2024 to FY2027)

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

JHTG, INC. (UEI RMW4LV1QKLD4), Prescott Valley, AZ, received 3 federal prime contract awards with $113,318 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($117,845) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.

The request: Every federal contract awarded under NAICS 325320, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
RMW4LV1QKLD4
Location
Prescott Valley, AZ
Business size
Other Than Small Business
Contract awards
3
Obligated
$113,318
First action in window
2023-10-30
Latest action
2025-01-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325320Pesticide and Other Agricultural Chemical Manufacturing1$117,845
561710Exterminating and Pest Control Services2$-4,527

Buying agencies

AgencyAwardsObligated
Department of Agriculture1$117,845
Department of Health and Human Services2$-4,527

Obligations by fiscal year

Fiscal yearObligated
FY2024$120,878
FY2025$-7,560

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
127EAU24P0065Department of AgriculturePurchase Order325320THIS PROJECT WILL CONSIST OF RODENT WASTE CLEANUP, EXCLUSION WORK, AND INSULATION REPLACEMENTS FOR MULTIPLE BUILDINGS ON THE MOGOLLON RIM RA$117,845$117,845May 9, 2024January 29, 2025Flagstaff, AZusaspending.gov
75H71219P00113Department of Health and Human ServicesPurchase Order561710CONTRACTOR SHALL PROVIDE PEST CONTROL SERVICES TO THE PARKER INDIAN HEALTH CENTER BY SPRAY AND TREATING THE EXTERIOR OF BUILDING FOR ANTS, R$-105$4,455September 4, 2019September 14, 2020Parker, AZusaspending.gov
75H71019P01040Department of Health and Human ServicesPurchase Order561710NAO CH MAINTENANCE FY2019 PRIORITY TYPE C - SERVICES - CHINLE HOSPITAL&MANY FARMS PEST CONTROL - CHINLE AND MANY FARMS QUARTERS$-4,422$21,253June 17, 2019December 31, 2019Chinle, AZusaspending.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.