Federal Contractor Profile
Jt Square Pte. LTD.
$29M obligated·1,043 awards·2 agencies·55 NAICS
Federal Contracts
Showing contracts 551–600 of 1,075 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922P0071 | 238210 | PURCHASE OF SMOKE DETECTOR, SGD, JAPAN | $62K |
| Apr 12, 2022 | Department of DefenseFA5205 35 CONS PK | FA520522P0024 | 532490 | HEAVY EQUIPMENT RENTAL AT BASA AIR BASE FOR FORKLIFT AND FLOOD LIGHTS | $1K |
| Mar 13, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F10TQ | 424490 | 4556546489!WATER, AQUAFINA, | $676 |
| Mar 7, 2022 | Department of DefenseFA5205 35 CONS PK | FA520522P0024 | 532490 | HEAVY EQUIPMENT RENTAL AT BASA AIR BASE FOR FORKLIFT AND FLOOD LIGHTS | $35K |
| Mar 5, 2022 | Department of DefenseFA5205 35 CONS PK | FA520522P0020 | 334220 | WIFI PUCKS, SIM CARDS, CELL PHONES | $5K |
| Mar 2, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F10BQ | 424490 | 4556434975!WATER, AQUAFINA, | $520 |
| Mar 2, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F10BR | 424490 | 4556434924!WATER, AQUAFINA, | $520 |
| Mar 2, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F10BS | 424490 | 4556433117!WATER, AQUAFINA, | $975 |
| Mar 2, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F10C0 | 424490 | 4556435762!WATER, AQUAFINA, | $832 |
| Mar 2, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F10C4 | 424490 | 4556435825!WATER, AQUAFINA, | $832 |
| Mar 2, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F10C2 | 424490 | 4556435797!WATER, AQUAFINA, | $1K |
| Mar 2, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F10C3 | 424490 | 4556435769!WATER, AQUAFINA, | $832 |
| Feb 21, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P1042 | 722310 | CATERING SERVICES | $132K |
| Feb 15, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P1042 | 722310 | CATERING SERVICES | $45K |
| Feb 13, 2022 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30222F0ZH8 | 424490 | 4556253992!WATER, AQUAFINA, | $520 |
| Feb 8, 2022 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P1042 | 722310 | CATERING SERVICES | $388K |
| Jan 26, 2022 | Department of DefenseDLA ENERGY | SPE60522P6051 | 324110 | 8508826053!FUEL OIL,BURNER | $22K |
| Jan 23, 2022 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523622P3027 | 561990 | LOGISTIC SUPPORT TEAK TORCH SERVICE FOR 26AFSOC | $5K |
| Jan 23, 2022 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523622P3027 | 561990 | LOGISTIC SUPPORT TEAK TORCH SERVICE FOR 26AFSOC | $16K |
| Oct 23, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP22P2600 | 722320 | CATERED MEALS IN SUPPORT OF KERIS STRIKE 21-2 BI-LATERAL EXERCISE. | $12K |
| Oct 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0004 | 488490 | TRANSPORTATION SUPPORT SERVICE | $4K |
| Oct 19, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521C0005 | 236220 | PC 17-10 HARIBON BUILDING RENOVATION | $23K |
| Sep 20, 2021 | Department of StateUS EMBASSY BANGKOK | 19TH2021F1352 | 238990 | MARINE SECURITY GUARD COOK SERVICES | $67K |
| Aug 9, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521C0005 | 236220 | PC 17-10 HARIBON BUILDING RENOVATION | $3K |
| Jul 29, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1355 | 532112 | PORT HANDLING/INLAND TRANSPORTATION | $40K |
| Jul 29, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1355 | 532112 | PORT HANDLING/INLAND TRANSPORTATION | $7K |
| Jul 28, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1363 | 532112 | PORT HANDLING/INLAND TRANSPORTATION MALIKISUNG, INDONESIA SUPPORT TO GARUDA SHIELD 21 | $33K |
| Jul 27, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1356 | 561210 | BASE LIFE SUPPORT AT PANJANG PORT SUPPORTING GARUDA SHIELD 21 | $44K |
| Jul 27, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1358 | 532112 | PORT HANDLING/INLAND TRANSPORTATION GATOT AIRFIELD SUPPORTING GARUDA SHIELD 21 | $51K |
| Jul 26, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1355 | 532112 | PORT HANDLING/INLAND TRANSPORTATION | $105K |
| Jul 1, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1361 | 532112 | PORT HANDLING/INLAND TRANSPORTATION AMBORAWANG INDONESIA SUPPORTING GARUDA SHIELD 21 | $95K |
| Jul 1, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1365 | 532112 | PORT HANDLING AND INLAND TRANSPORTATION FOR PANJANG PORT INDONESIA IN SUPPORT OF GARUDA SHIELD 21 | $1.2M |
| Jul 1, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1365 | 532112 | PORT HANDLING AND INLAND TRANSPORTATION FOR PANJANG PORT INDONESIA IN SUPPORT OF GARUDA SHIELD 21 | $529K |
| Jul 1, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1365 | 532112 | PORT HANDLING AND INLAND TRANSPORTATION FOR PANJANG PORT INDONESIA IN SUPPORT OF GARUDA SHIELD 21 | $27K |
| Jul 1, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1368 | 561210 | BASE LIFE SUPPORT FOR PALEMBANG INDONESIA IN SUPPORT OF GARUDA SHIELD 21 | $32K |
| Jun 30, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F1359 | 532112 | PORT HANDLING/INLAND TRANSPORTATION PALEMBANG INDONESIA AIRPORT SUPPORTING GARUDA SHIELD 21 | $89K |
| Jun 24, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21P1366 | 722320 | CATERING SERVICES FOR GARUDA SHIELD | $1.0M |
| Jun 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0573 | 541614 | MINIMUM GUARANTEE | $500 |
| Jun 8, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521PCW01 | 532111 | VEHICLE SUPPORT CW21 | $39 |
| Jun 6, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521PCW01 | 532111 | VEHICLE SUPPORT CW21 | $30K |
| Apr 6, 2021 | Department of DefenseDLA ENERGY | SPE60521P6099 | 324110 | 8508063498!TURBINE FUEL,AVIATION | $31K |
| Apr 6, 2021 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30221F08C6 | 424490 | 4553071165!WATER, DRINKING, | $3K |
| Apr 6, 2021 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30221F08C7 | 424490 | 4553071164!WATER, DRINKING, | $3K |
| Apr 6, 2021 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30221F08C8 | 424490 | 4553071408!WATER, DRINKING, | $3K |
| Apr 6, 2021 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30221F08C9 | 424490 | 4553071405!WATER, DRINKING, | $3K |
| Mar 15, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21P1014 | 517311 | 100 MBPS UNLIMITED INTERNET SERVICE | $36K |
| Mar 8, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521C0005 | 236220 | PC 17-10 HARIBON BUILDING RENOVATION | $104K |
| Dec 28, 2020 | Department of DefenseDLA ENERGY | SPE60521P6059 | 324110 | 8507886089!FUEL OIL,BURNER | $18K |
| Nov 2, 2020 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523621P3010 | 561990 | PROVIDE LOGISTIC SUPPORT RMACP | $753 |
| Nov 2, 2020 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523621P3010 | 561990 | PROVIDE LOGISTIC SUPPORT RMACP | $5K |
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