Federal Contractor Profile
Jt Square Pte. LTD.
$29M obligated·1,043 awards·2 agencies·55 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,075 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EE | 424490 | 4548980284!WATER, AQUAFINA, | $530 |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EH | 424490 | 4548980286!WATER, AQUAFINA, | $631 |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EJ | 424490 | 4548981487!WATER, AQUAFINA, | $530 |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EK | 424490 | 4548981486!WATER, AQUAFINA, | $530 |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EL | 424490 | 4548981483!WATER, AQUAFINA, | $1K |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EP | 424490 | 4548981350!WATER, AQUAFINA, | $1K |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06ET | 424490 | 4548981481!WATER, AQUAFINA, | $1K |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EW | 424490 | 4548981956!WATER, AQUAFINA, | $663 |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EX | 424490 | 4548981958!WATER, AQUAFINA, | $663 |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06EZ | 424490 | 4548981959!WATER, AQUAFINA, | $663 |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06F0 | 424490 | 4548981955!WATER, AQUAFINA, | $3K |
| Feb 10, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F06F1 | 424490 | 4548981903!WATER, AQUAFINA, | $3K |
| Feb 8, 2020 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP20P7105 | 531120 | COBRA GOLD 2020 CPX PORTABLE OFFICE WITH AC | $166K |
| Feb 7, 2020 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30220F077L | 424490 | 4549140182!GRAPES, GREEN, SEEDLESS, FRESH, | $4K |
| Feb 6, 2020 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP20P1224 | 722320 | CATERING SERVICES | $110K |
| Jan 28, 2020 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP20P7127 | 333924 | FORKLIFT | $17K |
| Jan 27, 2020 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP20P7021 | 532289 | PORTABLE FLOOD LIGHTS | $26K |
| Jan 26, 2020 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP20P7076 | 238990 | FORKLIFT 20,000 LB | $18K |
| Oct 1, 2019 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020PH001 | 562991 | PORTABLE TOILETS, HAND WASH STATIONS, AND DUMPSTERS | $24K |
| Sep 20, 2019 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824619P0077 | 337214 | OFFICE FURNITURE | $91K |
| Sep 2, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1920 | 561210 | SHOWERS | $1K |
| Aug 22, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1912 | 312112 | WATER AND ICE | $225 |
| Aug 12, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1918 | 335312 | GENERATORS AND LIGHT SETS | $2K |
| Aug 11, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19P7488 | 485310 | OCE REQUIREMENTS (NON-TACTICAL VEHICLES AND INTERPRETERS)TO SUPPORT THE COBRA GOLD 20 ISS-IPC FROM 26JUL-09AUG19. | $126 |
| Aug 7, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1906 | 333318 | APOD/APOE SUPPORT | $26K |
| Aug 3, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1920 | 561210 | SHOWERS | $144K |
| Aug 2, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19P7488 | 485310 | OCE REQUIREMENTS (NON-TACTICAL VEHICLES AND INTERPRETERS)TO SUPPORT THE COBRA GOLD 20 ISS-IPC FROM 26JUL-09AUG19. | $4K |
| Jul 31, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1912 | 312112 | WATER AND ICE | $16K |
| Jul 31, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1915 | 561210 | LAUNDRY SERVICES | $68K |
| Jul 30, 2019 | Department of DefenseCOMMANDING GENERAL | M2900019PD001 | 722320 | CATERING_SELOGIRI JUNGLE TRAINING AREA | $20K |
| Jul 26, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1910 | 722320 | CATERING SERVICES | $352K |
| Jul 24, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1911 | 722320 | CATERING SERVICES | $218K |
| Jul 24, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1913 | 561210 | LATRINES AND HAND WASHING STATIONS | $92K |
| Jul 24, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1914 | 561210 | WASTE REMOVAL SERVICES | $3K |
| Jul 22, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1918 | 335312 | GENERATORS AND LIGHT SETS | $199K |
| Jul 20, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1916 | 517312 | CELL PHONES AND WIFI | $6K |
| Jul 20, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19M1919 | 335210 | FANS | $3K |
| Jul 9, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19P7488 | 485310 | OCE REQUIREMENTS (NON-TACTICAL VEHICLES AND INTERPRETERS)TO SUPPORT THE COBRA GOLD 20 ISS-IPC FROM 26JUL-09AUG19. | $21K |
| Jul 9, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19P7489 | 485310 | NON-TACTICAL VEHICLE AND INTERPRETER SUPPORT FOR MARFOR PLANNERS FROM 28JUL19-02AUG19 TO SUPPORT THE COBRA GOLD 20 ISS. | $7K |
| Jun 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0142 | 561990 | CARAT 19 INDONESIA CONSTRUCTION EQUIPMENT RENTAL/BOM REQUIREMENTS | $1K |
| Jun 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0142 | 561990 | CARAT 19 INDONESIA CONSTRUCTION EQUIPMENT RENTAL/BOM REQUIREMENTS | $291 |
| Jun 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0142 | 561990 | CARAT 19 INDONESIA CONSTRUCTION EQUIPMENT RENTAL/BOM REQUIREMENTS | $99K |
| Apr 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0108 | 721110 | MILOPS CONFERENCE | $102K |
| Mar 13, 2019 | Department of DefenseDLA ENERGY | SPE60519P6068 | 324110 | 8506358727!GASOLINE,AUTOMOTIVE | $15K |
| Aug 29, 2018 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP18P7014 | 722310 | HANUMAN GUARDIAN 2018 TRAINING EXERCISE CATERING SERVICES | $41K |
| Aug 29, 2018 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP18P1202 | 517312 | CELLUAR TO WIFI HOTSPOT DEVICES&SVC | $3K |
| Aug 22, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018PD002 | 333924 | TRANSPORTATION SERVICES | $13K |
| Aug 13, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018PC003 | 562991 | LIFE SUPPORT SERVICES TO SUPPORT 13TH MEU EXERCISE | $33K |
| Aug 2, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018PD001 | 562991 | LIFE SUPPORT SERVICES | $17K |
| Jul 13, 2018 | Department of DefenseDLA ENERGY | SPE60518P6306 | 324110 | 8505679610!TURBINE FUEL,AVIATION | $189K |
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