Data / Federal awards / NAICS 237310 / JTL GROUP, INC.
JTL GROUP, INC.: 15 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
JTL GROUP, INC. (UEI QVHTMF23W4H9), Billings, MT, received 15 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- QVHTMF23W4H9
- Parent organization
- MDU RESOURCES GROUP, INC.
- Location
- Billings, MT
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $3.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 15 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $585,064 |
| FY2026 | $1 million |
Contract awards
All 15 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461324F0044 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MAINTENANCE, REPAIR, PLANT, PERSONNEL, MEANS AND OPERATIONS NECESSARY TO MAINT | $713,694 | $713,694 | September 2, 2024 | December 20, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461324F0010 | Department of Defense | Delivery Order | 237310 | REPAIR OF WAPITI ROAD | $617,076 | $617,076 | October 16, 2023 | July 22, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461326F0009 | Department of Defense | Delivery Order | 237310 | THIS PROJECT IS TO WIDEN THE NORTH DRIVEWAY OF THE FIRE DEPARTMENT AND REPLACE THE EXISTING PAVEMENT WITH CONCRETE. | $504,966 | $504,966 | December 9, 2025 | June 22, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W50S8W24F0005 | Department of Defense | Delivery Order | 237310 | REPAIR UTILITY TRENCH | $466,138 | $466,138 | September 16, 2024 | September 15, 2025 | Cheyenne, WY | usaspending.gov |
| FA461326F0010 | Department of Defense | Delivery Order | 237310 | MAF ASPHALT | $369,024 | $369,024 | December 16, 2025 | February 24, 2027 | Cheyenne, WY | usaspending.gov |
| FA461325F0013 | Department of Defense | Delivery Order | 237310 | FOG SEAL FOR F.E. WARREN AFB. | $281,866 | $281,866 | November 13, 2024 | June 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461325F0037 | Department of Defense | Delivery Order | 237310 | PAVEMENT STRIPING BASE WIDE FOR F.E. WARREN AFB | $271,498 | $271,498 | July 15, 2025 | December 12, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461326F0011 | Department of Defense | Delivery Order | 237310 | FY26 FOG SEAL FOR MULTIPLE LOCATIONS AT FE WARREN AFB, WY | $157,089 | $157,089 | December 26, 2025 | August 14, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W50S8W25CA006 | Department of Defense | Definitive Contract | 237310 | REPAIR PAVEMENTS BLDG 31 SEWER MOD CONTINUED CONTRACT FROM W50S8W-24-F-0005 | $31,200 | $31,200 | September 8, 2025 | September 30, 2025 | Cheyenne, WY | usaspending.gov |
| W50S8W23F0010 | Department of Defense | Delivery Order | 237310 | REPAIR AIRFIELD PAVEMENT | $16,320 | $164,315 | August 1, 2023 | June 30, 2024 | Cheyenne, WY | usaspending.gov |
| FA461325F0008 | Department of Defense | Delivery Order | 237310 | MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ. | $500 | $500 | October 22, 2024 | November 21, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461322F0093 | Department of Defense | Delivery Order | 237310 | MAINTAIN MISSILE ALERT FACILITY ASPHALT A-01 THRU E-01 | $0 | $350,969 | August 4, 2022 | August 6, 2024 | Harrisburg, NE | usaspending.gov |
| FA461325F0005 | Department of Defense | Delivery Order | 237310 | FOG SEAL FOR F.E. WARREN AFB. | $0 | $281,866 | October 31, 2024 | November 8, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461319DA001 | Department of Defense | IDC | 237310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MAINTENANCE, REPAIR, PLANT, PERSONNEL, MEANS AND OPERATIONS NECESSARY TO MAINT | $0 | $18,000,000 | June 27, 2019 | usaspending.gov | ||
| FA461325D0003 | Department of Defense | IDC | 237310 | IDIQ FOR BASE PAVEMENT REQUIREMENTS. | $0 | $9,999,999 | October 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.