Contractor
JTG CORPORATION PTE. LTD.
- UEI
- TEPDNANKDDU6
- Parent UEI
- TEPDNANKDDU6
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 28, 2026 to Jul 26, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 5 | $3,490,549 |
| Logistics Support | 3 | $37,127 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19TH2026F0794 T/O-MSG COOK SERVICES (OPT.YR. 1: SEP 30, 2026-SEP 29, 2027) | Department of State | — | Jul 26, 2026 | $85,955 |
| 19TH2025D0014 IDIQ - MSG DETACHMENT COOK SERVICES (OPTION YEAR 1) | Department of State | — | Jul 16, 2026 | — |
| SPE30226F2XND 4572037519!BEEF LOIN, TENDERLOIN, S/M OFF, FZN, | Department of Defense | — | Jun 4, 2026 | $11,504 |
| W91QVP26PA050 CATERING FOR KERIS STRIKE 26 | Department of Defense | — | Jun 3, 2026 | $233,570 |
| SPE30226F2XE7 4571984606!BEEF, KNUCKLE, FZN, | Department of Defense | — | Jun 1, 2026 | $60,673 |
| FA502526FB026 ABAB BOTTLED WATER | Department of Defense | WI | May 1, 2026 | $246 |
| N6264926FP018 RTOP 3475 - 2026 INDONESIA JCET 510F - STT-1311 | Department of Defense | — | Apr 30, 2026 | $13,325 |
| N6264926FP010 RTOP 3384 - INDONESIA JCET 2026 | Department of Defense | — | Apr 3, 2026 | $21,735 |
| M6845026FS002 THIS REQUIREMENT IS FOR BASE LIFE SUPPORT SERVICES AT CAMP AGUINALDO IN SUPPORT OF BALIKATAN 26. REFERENCE EXHIBIT A FOR THE BPA CALL SHEET BREAKDOWN AND THE MASTER BPA FOR THE PWS. | Department of Defense | — | Mar 18, 2026 | $593,881 |
| SPE30226F2VWV 4571647997!MUFFIN, ASSORTED, FRESH, | Department of Defense | — | Apr 28, 2026 | $641 |
| SPE30226F2VTU 4571619249!ICE CREAM, ASSORTED FLAVORS, FZN, | Department of Defense | — | Apr 26, 2026 | $10,082 |
| SPE30226F2VPL 4571588606!ICE CREAM, ASSORTED FLAVORS, FZN, | Department of Defense | — | Apr 23, 2026 | $10,073 |
| W91QVP26FA032 SNBK 26 CATERING EXTENSION AT FMMR DUE TO THE VESSEL DELAY. | Department of Defense | — | Mar 15, 2026 | $87,152 |
| SPE30226F2VG1 4571534874!FISH, SALMON, FILLET, SKIN OFF, FZN, | Department of Defense | — | Apr 19, 2026 | $2,376 |
| SPE30226F2VD0 4571499944!EGGS,SHELL, BROWN, LRG, | Department of Defense | — | Apr 15, 2026 | $205 |
| W91QVP26PA022 COMMERCIAL INTERNET SUPPORTING COBRA GOLD 2026 | Department of Defense | — | Apr 14, 2026 | $45,532 |
| SPE30226F2V7J 4571465410!JUICE, APPLE, CN, | Department of Defense | — | Apr 13, 2026 | $212 |
| SPE30226F2V58 4571447022!BEEF, RIBEYE, BNLS, FZN, | Department of Defense | — | Apr 11, 2026 | $2,939 |
| M0031826PR001 THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATERING FOOD SERVICES TO US GOVERNMENT PERSONNEL IN THE PHILIPPINES ISO 3D MARINE LITTORAL REGIMENT DURING LITTORAL ROTATIONAL FORCES 26. | Department of Defense | — | Apr 10, 2026 | $1,262,452 |
| SPE30226F2V1X 4571413731!BEEF, RIBEYE, BONE-IN, FZN, | Department of Defense | — | Apr 8, 2026 | $12,578 |
| SPE30226F2V2E 4571414681!STRAWBERRIES, FRESH, | Department of Defense | — | Apr 8, 2026 | $3,280 |
| SPE30226F2V2D 4571414678!COFFEE, RST, | Department of Defense | — | Apr 8, 2026 | $5,378 |
| SPE30226F2UYX 4571397603!BEEF, RIBEYE, BNLS, FZN, | Department of Defense | — | Apr 7, 2026 | $11,766 |
| SPE30225A0001 4610115787! | Department of Defense | — | Apr 6, 2026 | — |
| SPE30226F2UY5 4571384414!BEEF LOIN, TENDERLOIN, S/M OFF, FZN, | Department of Defense | — | Apr 6, 2026 | $11,109 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TEPDNANKDDU6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.