Federal Contractor Profile
Jt Square Pte. LTD.
$29M obligated·1,043 awards·2 agencies·55 NAICS
Federal Contracts
Showing contracts 501–550 of 1,075 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1ENS | 424490 | 4559730941!WATER, AQUAFINA, | $560 |
| Jan 26, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1ENT | 424490 | 4559730939!WATER, AQUAFINA, | $560 |
| Jan 26, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1ENU | 424490 | 4559730937!WATER, AQUAFINA, | $577 |
| Jan 26, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1ENX | 424490 | 4559732381!WATER, AQUAFINA, | $3K |
| Jan 26, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1ENZ | 424490 | 4559732379!WATER, AQUAFINA, | $1K |
| Jan 26, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1EP0 | 424490 | 4559732832!WATER, AQUAFINA, | $980 |
| Jan 25, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1EL8 | 424490 | 4559711929!WATER, AQUAFINA, | $980 |
| Jan 18, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1E9Q | 424490 | 4559640324!WATER, AQUAFINA, | $980 |
| Jan 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0024 | 561990 | TEAK IRON EXERCISE 23-2445 | $15K |
| Jan 3, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1EQ7 | 424490 | 4559763500!BAGELS, PLAIN, FRESH, | $4K |
| Jan 3, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1EQ8 | 424490 | 4559763498!BAGELS, PLAIN, FRESH, | $2K |
| Jan 3, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1EQ0 | 424490 | 4559763496!BAGELS, PLAIN, FRESH, | $3K |
| Dec 19, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PL005 | 488310 | EXPEDITER SERVICES SITUBONDO | $6K |
| Dec 19, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PL006 | 562991 | PORTABLE TOILETS RELOCATION SERVICES | $250 |
| Dec 12, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PL004 | 488310 | EXPEDITER SERVICES | $10K |
| Dec 12, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PL002 | 532490 | SITE SUPPORT: 60 KVA GENERATOR AND LIGHT TOWERS | $6K |
| Dec 12, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PL003 | 457210 | DIESEL FUEL AND ICE | $5K |
| Dec 8, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PL001 | 562991 | SUSTAINMENT SERVICES: PORTABLE TOILETS AND HANDWASH STATIONS | $13K |
| Dec 2, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PS004 | 541930 | TRANSLATION SERVICES | $10K |
| Nov 30, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PS003 | 485113 | VAN TRANSPORTATION | $5K |
| Nov 29, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PS002 | 423860 | TRANSPORTATION CARHIRE SERVICES | $27K |
| Nov 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0030 | 488310 | HUSBANDING SERVICES FOR USS CHARLESTON IN BRUNEI | $112K |
| Nov 20, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PH005 | 485320 | TRANSPORTATION SERVICE IN SINGAPORE | $28K |
| Nov 20, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PH005 | 485320 | TRANSPORTATION SERVICE IN SINGAPORE | $800 |
| Nov 3, 2022 | Department of DefenseDLA ENERGY | SPE60523P1000 | 324110 | 8509507188!FUEL OIL,BURNER | $24K |
| Nov 1, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PS001 | 423860 | TRANSPORTATION CARHIRE SERVICES | $6K |
| Oct 23, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PH002 | 485320 | VANS AND SEDANS WITH DRIVERS. | $16K |
| Oct 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0030 | 488310 | HUSBANDING SERVICES FOR USS CHARLESTON IN BRUNEI | $112K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH808 | 488310 | MINIMUM GUARANTEE | $3K |
| Sep 29, 2022 | Department of StateUS EMBASSY BANGKOK | 19TH2022P1627 | 236220 | ICASS-GSO/WH: NEW TENT FOR REFINISHING SHOP | $14K |
| Sep 18, 2022 | Department of StateUS EMBASSY BANGKOK | 19TH2022F1122 | 238990 | MSG COOK SERVICES - FIRST OPTION YEAR | $64K |
| Sep 14, 2022 | Department of DefenseCOMMANDING GENERAL | M2900022P0137 | 485210 | VAN TRANSPORTATION SERVICES | $88K |
| Sep 13, 2022 | Department of DefenseDLA ENERGY | SPE60522P6213 | 324110 | 8509355685!FUEL OIL,BURNER | $12K |
| Sep 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0118 | 334516 | SUPPLIES FOR ILLUMINA MISEQ | $45K |
| Aug 11, 2022 | Department of DefenseDLA ENERGY | SPE60522P6195 | 324110 | 8509301358!TURBINE FUEL,AVIATION | $115K |
| Jun 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0082 | 561990 | BALANCE IRON 22-2446 EXERCISE | $48K |
| Jun 23, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22F1354 | 532112 | BATURAJA PORT HANDLING & INLAND TRANSPORTATION | $135K |
| Jun 23, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22F1354 | 532112 | BATURAJA PORT HANDLING & INLAND TRANSPORTATION | $228K |
| Jun 23, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22F1358 | 532112 | AMBORAWANG PORT HANDLING & INLAND TRANSPORTATION | $97K |
| Jun 23, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22F1360 | 532112 | PANJANG PORT HANDLING & INLAND TRANSPORTATION | $906K |
| Jun 23, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22F1358 | 532112 | AMBORAWANG PORT HANDLING & INLAND TRANSPORTATION | $13K |
| Jun 20, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P2403 | 812320 | SVC: LAUNDRY SERVICE IN SUPPORT OF TIGER BALM 22 (SINGAPORE). | $87K |
| Jun 15, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P1363 | 312112 | BOTTLED WATER, 1.5L BOTTLES | $73K |
| Jun 6, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P2406 | 532120 | SVC: VAN TRANSPORTATION IN SUPPORT OF TIGER BALM 22 (SINGAPORE). | $49K |
| May 21, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P2403 | 812320 | SVC: LAUNDRY SERVICE IN SUPPORT OF TIGER BALM 22 (SINGAPORE). | $71K |
| May 21, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P2402 | 334220 | SUP: CELL PHONE AND MIFI RENTAL IN SUPPORT OF TIGER BALM 22 (SINGAPORE). | $9K |
| May 21, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P2405 | 532490 | SVC: LINE HAUL AND MHE IN SUPPORT OF TIGER BALM 22 (SINGAPORE). | $68K |
| May 21, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P2407 | 562991 | SVC: PORTABLE LATRINE RENTAL IN SUPPORT OF TIGER BALM 22 (SINGAPORE). | $5K |
| May 20, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P2406 | 532120 | SVC: VAN TRANSPORTATION IN SUPPORT OF TIGER BALM 22 (SINGAPORE). | $44K |
| May 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922P0108 | 311710 | SALMON | $106K |
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