Federal Contractor Profile
Jt Square Pte. LTD.
$29M obligated·1,043 awards·2 agencies·55 NAICS
Federal Contracts
Showing contracts 151–200 of 1,075 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VCU | 424490 | 4563417587!WATER, AQUAFINA, | $3K |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAP | 424490 | 4563402456!WATER, AQUAFINA, | $560 |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAN | 424490 | 4563402453!WATER, AQUAFINA, | $560 |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAQ | 424490 | 4563402458!WATER, AQUAFINA, | $479 |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VA9 | 424490 | 4563402029!WATER, AQUAFINA, | $1K |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAU | 424490 | 4563402509!WATER, AQUAFINA, | $479 |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAM | 424490 | 4563402451!WATER, AQUAFINA, | $560 |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAC | 424490 | 4563402028!WATER, AQUAFINA, | $3K |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAR | 424490 | 4563402507!WATER, AQUAFINA, | $479 |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAS | 424490 | 4563402510!WATER, AQUAFINA, | $479 |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAT | 424490 | 4563402508!WATER, AQUAFINA, | $479 |
| Jan 22, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1VAK | 424490 | 4563402207!WATER, AQUAFINA, | $3K |
| Jan 15, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1V05 | 424490 | 4563330014!WATER, AQUAFINA, | $1K |
| Dec 14, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1U1L | 424490 | 4563183097!BEEF RIB, RIBEYE, FZN, | $26K |
| Dec 12, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1TXB | 424490 | 4563081842!LETTUCE, ICEBERG, FRESH, | $5K |
| Nov 29, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1TF3 | 424490 | 4562941502!CHICKEN WINGS, FZN, RTC, UNBREADED, | $38K |
| Nov 28, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1TB9 | 424490 | 4562912738!BEEF RIB, PRIME RIB, FZN, WHL, | $8K |
| Nov 20, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PE006 | 517810 | CISP AND WIFI HOTSPOT | $8K |
| Nov 16, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1SY1 | 424490 | 4562840606!CHICKEN BRST, FZN, BNLS, SKNLS, | $4K |
| Nov 14, 2023 | Department of DefenseDLA ENERGY | SPE60523P6398 | 324110 | 8510015220!DIESEL FUEL | $5K |
| Nov 12, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1SQX | 424490 | 4562790508!CKN QTRS, F/C, IF, | $28K |
| Nov 10, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PJ003 | 485320 | VAN AND BUS TRANSPORATION SERVICES | $27K |
| Nov 8, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30224F1SMC | 424490 | 4562764405!CKN QTRS, F/C, IF, | $4K |
| Nov 6, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PJ008 | 541930 | INTERPRETER SERVICES | $6K |
| Sep 26, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1405 | 561210 | SGS23 BLS | $106K |
| Sep 25, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1408 | 532112 | SGS23 SPOD PHIT | $106K |
| Sep 21, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PS011 | 485113 | TRANSPORTATION SERVICES | $10K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0093 | 561990 | BALANCE IRON 23-2441 EXERCISE IN INDONESIA | $6K |
| Sep 20, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P1404 | 722320 | EMERGENCY CATERING REQUIREMENT FOR GS23 MB PERSONNEL DUE TO MRE AND UGR CUSTOMS FRUSTRATIONS | $64K |
| Sep 16, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1412 | 561210 | PORT HANDLING SERVICES | $13K |
| Sep 5, 2023 | Department of StateUS EMBASSY BANGKOK | 19TH2023F0813 | 238990 | MSG - MARINE SECURITY GUARD COOK AND FOOD SERVICES 2023 | $72K |
| Sep 3, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1Q1T | 424490 | 4562036280!BROCCOLI, FZN, | $426 |
| Sep 1, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1Q11 | 424490 | 4562023692!STRAWBERRIES, FRESH, | $2K |
| Aug 28, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1PT3 | 424490 | 4561970555!KETCHUP, | $1K |
| Aug 23, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1PM0 | 424490 | 4561920654!BEEF LOIN, TENDERLOIN, FULL, FZN, | $3K |
| Aug 22, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1PK8 | 424490 | 4561905625!PORK LOIN CHOPS, FZN, BONE IN, | $7K |
| Aug 21, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P1404 | 722320 | EMERGENCY CATERING REQUIREMENT FOR GS23 MB PERSONNEL DUE TO MRE AND UGR CUSTOMS FRUSTRATIONS | $328K |
| Aug 20, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1PFC | 424490 | 4561875163!BEEF, STRIPS, FZN, | $5K |
| Aug 20, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1PEF | 424490 | 4561872945!BEEF RIB, PRIME RIB, FZN, WHL, | $2K |
| Aug 16, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PD002 | 485210 | 7-PASSENGER VAN TRANSPORTATION SERVICE | $3K |
| Aug 16, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1PAK | 424490 | 4561836363!PIZZA TOPPING, CHEESE, SHRD, | $5K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0338 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS OAKLAND PORT VISIT TO BENOA, INDONESIA | $27K |
| Aug 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0077 | 532490 | EQUIPMENT RENTAL | $3K |
| Aug 10, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PD002 | 485210 | 7-PASSENGER VAN TRANSPORTATION SERVICE | $59K |
| Aug 9, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1P0P | 424490 | 4561757449!STRAWBERRIES, FRESH, | $2K |
| Aug 8, 2023 | Department of DefenseDLA ENERGY | SPE60523P6429 | 324110 | 8510057324!TURBINE FUEL,AVIATION | $294K |
| Aug 8, 2023 | Department of DefenseDLA ENERGY | SPE60523P6423 | 324110 | 8510050952!DIESEL FUEL | $6K |
| Aug 6, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1NU6 | 424490 | 4561716147!FISH, SALMON, FILLET, SKIN OFF, FZN, | $841 |
| Aug 6, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1NU4 | 424490 | 4561716116!MUFFIN, ENGLISH, FZN, | $357 |
| Aug 5, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1NTY | 424490 | 4561715112!CHERRY, AMERICAN, FRESH, | $1K |
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