Federal Contractor Profile
Jt Square Pte. LTD.
$29M obligated·1,043 awards·2 agencies·55 NAICS
Federal Contracts
Showing contracts 201–250 of 1,075 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2023 | Department of DefenseDLA ENERGY | SPE60523P6427 | 324110 | 8510054474!DIESEL FUEL | $16K |
| Aug 4, 2023 | Department of DefenseDLA ENERGY | SPE60523P6432 | 324110 | 8510057518!TURBINE FUEL,AVIATION | $7K |
| Aug 4, 2023 | Department of DefenseDLA ENERGY | SPE60523P6430 | 324110 | 8510057512!TURBINE FUEL,AVIATION | $188K |
| Aug 4, 2023 | Department of DefenseDLA ENERGY | SPE60523P6433 | 324110 | 8510057588!TURBINE FUEL,AVIATION | $35K |
| Aug 3, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1NSZ | 424490 | 4561698288!BEEF, STRIPS, FZN, | $6K |
| Aug 3, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P1403 | 488310 | SHIP'S AGENT AND HUSBANDRY SERVICES AT THE PORT OF SURABAYA | $21K |
| Aug 3, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P1403 | 488310 | SHIP'S AGENT AND HUSBANDRY SERVICES AT THE PORT OF SURABAYA | $48K |
| Jul 31, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1NKM | 424490 | 4561653874!CRAB LEGS, ALASKAN KING, FZN, | $5K |
| Jul 31, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1NKN | 424490 | 4561653876!BEEF LOIN, TENDERLOIN, FULL, FZN, | $1K |
| Jul 26, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1409 | 561210 | SGS23 BASE LIFE SUPPORT SERVICES | $20K |
| Jul 26, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1409 | 561210 | SGS23 BASE LIFE SUPPORT SERVICES | $254K |
| Jul 25, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1408 | 532112 | SGS23 SPOD PHIT | $398K |
| Jul 25, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1416 | 561210 | SGS23 300SB PUSLATPUR BLS SERVICES | $143K |
| Jul 25, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1416 | 561210 | SGS23 300SB PUSLATPUR BLS SERVICES | $78K |
| Jul 25, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1414 | 561210 | SGS23 PHIT | $47K |
| Jul 25, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1414 | 561210 | SGS23 PHIT | $20K |
| Jul 24, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1413 | 561210 | SGS23 BLS SURABAYA | $26K |
| Jul 24, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1413 | 561210 | SGS23 BLS SURABAYA | $19K |
| Jul 23, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1N8N | 424490 | 4561573759!CKN QTRS, F/C, IF, | $3K |
| Jul 19, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1N4A | 424490 | 4561541023!WATER, AQUAFINA, | $1K |
| Jul 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0093 | 561990 | BALANCE IRON 23-2441 EXERCISE IN INDONESIA | $15K |
| Jul 19, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1412 | 561210 | PORT HANDLING SERVICES | $80K |
| Jul 19, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1N4D | 424490 | 4561543514!BEEF LOIN, TENDERLOIN, FULL, FZN, | $685 |
| Jul 18, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1N2D | 424490 | 4561533207!CHERRY, AMERICAN, FRESH, | $3K |
| Jul 17, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1407 | 561210 | SGS23 BLS-CAMP 515/SPOD | $97K |
| Jul 17, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1N0B | 424490 | 4561517821!WATER, AQUAFINA, | $980 |
| Jul 14, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1406 | 561210 | SGS23 16TH CAB CAMP 515 PHIT SERVICES | $57K |
| Jul 14, 2023 | Department of DefenseDLA ENERGY | SPE60523P6398 | 324110 | 8510015220!DIESEL FUEL | $18K |
| Jul 13, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MUQ | 424490 | 4561483725!CHERRY, AMERICAN, FRESH, | $3K |
| Jul 12, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F1405 | 561210 | SGS23 BLS | $177K |
| Jul 11, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MR1 | 424490 | 4561462568!WATER, AQUAFINA, | $952 |
| Jul 11, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MR2 | 424490 | 4561462028!WATER, AQUAFINA, | $952 |
| Jul 11, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MR3 | 424490 | 4561462026!WATER, AQUAFINA, | $952 |
| Jul 10, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MQN | 424490 | 4561455484!POTATOES, HASH BROWN, FZN, | $97 |
| Jul 9, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MM3 | 424490 | 4561441496!CKN QTRS, F/C, IF, | $6K |
| Jul 5, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MGT | 424490 | 4561408407!WATER, AQUAFINA, | $420 |
| Jul 5, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MGS | 424490 | 4561407980!WATER, AQUAFINA, | $840 |
| Jul 5, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MGV | 424490 | 4561408403!WATER, AQUAFINA, | $952 |
| Jul 5, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MGU | 424490 | 4561408405!WATER, AQUAFINA, | $840 |
| Jul 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0074 | 561990 | TRANSPORTATION SUPPORT SERVICES | $5K |
| Jul 4, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PH017 | 722310 | CATERING SERVICE | $166K |
| Jul 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0077 | 532490 | EQUIPMENT RENTAL | $8K |
| Jul 3, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MEY | 424490 | 4561398762!WATER, AQUAFINA, | $3K |
| Jul 3, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1MEX | 424490 | 4561398764!WATER, AQUAFINA, | $840 |
| Jun 26, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P0655 | 722310 | FOOD - CATERING | $500K |
| Jun 25, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1M33 | 424490 | 4561334209!CKN QTRS, F/C, IF, | $6K |
| Jun 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0077 | 532490 | EQUIPMENT RENTAL | $35K |
| Jun 21, 2023 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30223F1LZY | 424490 | 4561301053!CHICKEN WINGS, FZN, RTC, UNBREADED, | $10K |
| Jun 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0338 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS OAKLAND PORT VISIT TO BENOA, INDONESIA | $35K |
| Jun 20, 2023 | Department of DefenseDLA ENERGY | SPE60523P6367 | 324110 | 8509963725!TURBINE FUEL,AVIATION | $31K |
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