Data / Federal awards / NAICS 722320 / JTG CORPORATION PTE. LTD.
JTG CORPORATION PTE. LTD.: 408 federal contract awards, $23.4 million obligated (FY2024 to FY2027)
JTG CORPORATION PTE. LTD. (UEI TEPDNANKDDU6), Singapore, Singapore, received 408 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($23.3 million) and its largest code is NAICS 722320 Caterers.
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- UEI
- TEPDNANKDDU6
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 408
- Obligated
- $23.4 million
- First action in window
- 2023-12-05
- Latest action
- 2026-07-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 26 | $6.3 million |
| 561210 | Facilities Support Services | 28 | $6.2 million |
| 484110 | General Freight Trucking, Local | 40 | $4.1 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 257 | $3.1 million |
| 722310 | Food Service Contractors | 2 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $472,336 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $444,606 |
| 488510 | Freight Transportation Arrangement | 1 | $306,992 |
| 485320 | Limousine Service | 3 | $295,194 |
| 814110 | Private Households | 3 | $171,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 404 | $23.3 million |
| Department of State | 4 | $184,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $11 million |
| FY2026 | $9 million |
Contract awards
The 50 largest of 408 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| M0031826FR001 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT SERVICES FOR 3D MLR AND TENANT UNITS AT PAREDES AIR BASE, CAMP BOJEADOR AND PAOAY IN PHILIPPINES DURING LITTORAL ROTATION | $2,190,855 | $2,190,855 | March 22, 2026 | July 7, 2026 | Philippines | usaspending.gov |
| M0031826PR001 | Department of Defense | Purchase Order | 722320 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATERING FOOD SERVICES TO US GOVERNMENT PERSONNEL IN THE PHILIPPINES ISO 3D MARINE LIT | $1,262,452 | $1,262,452 | April 10, 2026 | July 9, 2026 | Philippines | usaspending.gov |
| W91QVP24P1016 | Department of Defense | Purchase Order | 722310 | CATERING SERVICES ISO CG/HG24 IN THAILAND | $1,148,277 | $1,148,277 | January 26, 2024 | April 3, 2024 | Thailand | usaspending.gov |
| W91QVP26FA037 | Department of Defense | BPA Call | 561210 | ABAB BASE LIFE SUPPORT SERVICES ISO SN/BK 26 | $628,297 | $628,297 | April 1, 2026 | June 1, 2026 | Philippines | usaspending.gov |
| M0031825F0031 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES | $615,601 | $615,601 | April 2, 2025 | June 18, 2025 | Philippines | usaspending.gov |
| M6845026FS002 | Department of Defense | BPA Call | 561210 | THIS REQUIREMENT IS FOR BASE LIFE SUPPORT SERVICES AT CAMP AGUINALDO IN SUPPORT OF BALIKATAN 26. REFERENCE EXHIBIT A FOR THE BPA CALL SHEET | $593,881 | $593,881 | March 18, 2026 | May 25, 2026 | Philippines | usaspending.gov |
| W91QVP25F0010 | Department of Defense | Delivery Order | 722320 | SALAKNIB BALIKATAN 2025 MARINES CATERING MEALS OPTION YEAR 1 TASK ORDER | $585,086 | $585,086 | April 18, 2025 | June 15, 2025 | Philippines | usaspending.gov |
| W91QVP25F0033 | Department of Defense | Delivery Order | 722320 | SALAKNIB BALIKATAN 2025 ARMY CATERING MEALS OPTION YEAR 1 | $579,847 | $579,847 | March 24, 2025 | July 12, 2025 | Philippines | usaspending.gov |
| W91QVP26FA013 | Department of Defense | Delivery Order | 722320 | CATERING SERVICES FOR COBRA GOLD 2026 | $536,294 | $536,294 | February 12, 2026 | March 31, 2026 | Thailand | usaspending.gov |
| W91QVP26FA033 | Department of Defense | Delivery Order | 722320 | SNBK 26 ARFOR EXTENDED CATERING SERVICE WITH -8 OPTIONS | $535,320 | $535,320 | March 22, 2026 | June 21, 2026 | Philippines | usaspending.gov |
| W91QVP25FA001 | Department of Defense | Delivery Order | 722320 | TO FOR COBRA GOLD 2025 CATERING SERVICES IN THAILAND. CONTRACT # W91QVP-25-D-A001 | $534,166 | $582,121 | February 11, 2025 | April 1, 2025 | Thailand | usaspending.gov |
| W91QVP25F1010 | Department of Defense | BPA Call | 561210 | COBRA GOLD / HANUMAN GUARDIAN 2025 PORT HANDLING INLAND TRANSPORTATION | $531,313 | $532,313 | February 2, 2025 | March 29, 2025 | Thailand | usaspending.gov |
| N6274225C6506 | Department of Defense | Definitive Contract | 236220 | D/B CONSTRUCT AT-6 WAREHOUSE, WING 41, CHIANG MAI, THAILAND | $472,336 | $472,336 | September 18, 2025 | May 11, 2027 | Thailand | usaspending.gov |
| M0031825P0007 | Department of Defense | Purchase Order | 532120 | TRACTOR TRAILER SERVICES | $444,606 | $444,606 | March 1, 2025 | July 11, 2025 | Philippines | usaspending.gov |
| M0031825F0030 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT (BLS) | $352,552 | $352,552 | April 2, 2025 | June 18, 2025 | Philippines | usaspending.gov |
| W91QVP25FA029 | Department of Defense | Delivery Order | 722320 | SABAK25 - SVC - ARF-P CATERING | $348,747 | $348,747 | July 24, 2025 | March 15, 2026 | Philippines | usaspending.gov |
| W91QVP24F0017 | Department of Defense | BPA Call | 484110 | SN/BK24 BK DEPLOYMENT INLAND TRANSPORT | $344,746 | $344,746 | April 3, 2024 | April 19, 2024 | Philippines | usaspending.gov |
| W91QVP24P2604 | Department of Defense | Purchase Order | 722320 | CATERING SERVICES ISO KERIS STRIKE 2024 | $308,038 | $308,038 | June 6, 2024 | July 16, 2024 | Malaysia | usaspending.gov |
| W91QVP24P1405 | Department of Defense | Purchase Order | 488510 | PORT HANDELING INLAND TRANSPORTATION | $306,992 | $306,992 | July 24, 2024 | September 15, 2024 | Indonesia | usaspending.gov |
| W91QVP26FA027 | Department of Defense | BPA Call | 484110 | PORT HANDLING AND INLAND TRANSPORTATION FOR DEPLOYMENT FOR SALAKNIB AND BALIKATAN 2026 (LINEHAUL 1) | $299,217 | $505,030 | March 10, 2026 | March 31, 2026 | Philippines | usaspending.gov |
| W91QVP24F0026 | Department of Defense | Delivery Order | 722320 | CATERING MEALS FOR THE MARINES IN SUPPORT OF SN/BK24 | $274,525 | $274,525 | May 6, 2024 | June 18, 2024 | Philippines | usaspending.gov |
| W91QVP24F0022 | Department of Defense | Delivery Order | 722320 | CATERING MEALS FOR THE US ARMY IN SUPPORT OF SN/BK24 | $255,054 | $255,054 | March 23, 2024 | June 15, 2024 | Philippines | usaspending.gov |
| M6845025FN007 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND INLAND TRANSPORTATION | $249,628 | $249,628 | June 7, 2025 | June 8, 2025 | Philippines | usaspending.gov |
| W91QVP25PA029 | Department of Defense | Purchase Order | 561210 | PORT HANDLING IN LAND TRANSPORTATION FOR THE SEA PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025 IN INDONESIA AND PACIFIC PATHWAY | $248,007 | $248,007 | August 6, 2025 | September 13, 2025 | Indonesia | usaspending.gov |
| M6845025FF001 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $245,621 | $245,621 | March 9, 2025 | April 6, 2025 | Philippines | usaspending.gov |
| M6845024PL006 | Department of Defense | Purchase Order | 561210 | BASIC LIFE SUPPORT SERVICES IN SUPPORT OF TIGER STRIKE 24' | $245,283 | $245,283 | May 26, 2024 | June 6, 2024 | Malaysia | usaspending.gov |
| M6845025FF003 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $243,471 | $243,471 | April 5, 2025 | April 6, 2025 | Philippines | usaspending.gov |
| SPE30226F2UHK | Department of Defense | BPA Call | 311999 | 4571290158!BEEF LOIN, T-BONE STK, FZN, | $242,800 | $242,800 | March 27, 2026 | April 2, 2026 | Singapore | usaspending.gov |
| M6845025FN006 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND INLAND TRANSPORTATION | $238,642 | $238,642 | June 6, 2025 | June 7, 2025 | Philippines | usaspending.gov |
| W91QVP26PA050 | Department of Defense | Purchase Order | 722320 | CATERING FOR KERIS STRIKE 26 | $233,570 | $287,640 | July 10, 2026 | July 29, 2026 | Malaysia | usaspending.gov |
| M6845025FF014 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $232,020 | $232,020 | May 4, 2025 | May 26, 2025 | Philippines | usaspending.gov |
| M6845025FF005 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $228,864 | $228,864 | April 8, 2025 | April 12, 2025 | Philippines | usaspending.gov |
| M6845025FF006 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $226,071 | $226,071 | April 11, 2025 | April 19, 2025 | Philippines | usaspending.gov |
| M6845025FF004 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $224,909 | $224,909 | April 7, 2025 | April 10, 2025 | Philippines | usaspending.gov |
| SPE30225F29QL | Department of Defense | BPA Call | 311999 | 4566848037!STRAWBERRIES, FRESH, | $211,354 | $211,354 | January 6, 2025 | January 27, 2025 | Singapore | usaspending.gov |
| W91QVP25F0003 | Department of Defense | BPA Call | 561210 | BASA BASE LIFE SUPPORT | $210,095 | $210,095 | March 5, 2025 | August 15, 2025 | Philippines | usaspending.gov |
| W91QVP25FA025 | Department of Defense | BPA Call | 484110 | PORT HANDLING AND INLAND TRANSPORTATION PART 3 REDEPLOYMENT FOR SALAKNIB BALIKATAN 2025 | $208,454 | $208,454 | July 1, 2025 | July 16, 2025 | Philippines | usaspending.gov |
| M6845025FN009 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND INLAND TRANSPORTATION | $195,101 | $195,101 | June 7, 2025 | June 27, 2025 | Philippines | usaspending.gov |
| M6845025PE003 | Department of Defense | Purchase Order | 485320 | (7) 6 PAX VANS WITH DRIVER SERVICE | $192,192 | $192,192 | March 28, 2025 | March 31, 2026 | Philippines | usaspending.gov |
| M6845025FN008 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND INLAND TRANSPORTATION | $189,724 | $189,724 | June 16, 2025 | June 18, 2025 | Philippines | usaspending.gov |
| M6845025FF007 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $168,930 | $168,930 | April 13, 2025 | April 17, 2025 | Philippines | usaspending.gov |
| SPE30226F2Z2E | Department of Defense | BPA Call | 311999 | 4572302299!APPLES, RED, 88 CT, FRESH, | $159,304 | $159,304 | July 5, 2026 | July 26, 2026 | Singapore | usaspending.gov |
| W91QVP26FA058 | Department of Defense | Delivery Order | 722320 | SNBK 26 ARF- P CATERING EXTENSION | $127,500 | $127,500 | June 30, 2026 | July 2, 2026 | Philippines | usaspending.gov |
| SPE30225F2CVP | Department of Defense | BPA Call | 311999 | 4567664883!GRAPES, RED, SEEDLESS, FRESH, | $123,356 | $123,356 | March 24, 2025 | May 17, 2025 | Singapore | usaspending.gov |
| SPE30225F2CVL | Department of Defense | BPA Call | 311999 | 4567664884!BEEF RIB, RIBEYE, FZN, | $120,138 | $120,138 | March 24, 2025 | May 16, 2025 | Singapore | usaspending.gov |
| W90VN625PA024 | Department of Defense | Purchase Order | 722320 | THIS IS FOR A 3,850 MEALS DURING EXERCISE SUPPORT FOR KERIS STRIKE. | $119,350 | $119,350 | July 16, 2025 | August 2, 2025 | Malaysia | usaspending.gov |
| M6845025PF007 | Department of Defense | Purchase Order | 722320 | CATERING SERVICES | $117,000 | $117,000 | March 20, 2025 | April 11, 2025 | Philippines | usaspending.gov |
| M6845025PB005 | Department of Defense | Purchase Order | 722320 | MAREX CATERING SERVICES | $117,000 | $117,000 | April 16, 2025 | April 24, 2025 | Philippines | usaspending.gov |
| W91QVP26FA008 | Department of Defense | Delivery Order | 722320 | CATERING SERVICES FOR COBRA GOLD 2026 | $115,116 | $115,116 | February 6, 2026 | March 16, 2026 | Thailand | usaspending.gov |
| SPE30225F2E86 | Department of Defense | BPA Call | 311999 | 4568014084!BEEF LOIN, TENDERLOIN, FULL, FZN, | $112,152 | $112,152 | April 23, 2025 | May 9, 2025 | Singapore | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 484110
Updated October 6, 2026. Read from USAspending.gov. 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.