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JTL GROUP, INC.
BILLINGS, MT, 59106
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | MAF ASPHALT | FA461325D0003USAspending | $369,024 | Jun 15, 2026 | Dec 16, 2025 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS TO WIDEN THE NORTH DRIVEWAY OF THE FIRE DEPARTMENT AND REPLACE THE EXISTING PAVEMENT WITH CONCRETE. | FA461325D0003USAspending | $504,966 | Jun 1, 2026 | Dec 9, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Air Force | PAVEMENT STRIPING BASE WIDE FOR F.E. WARREN AFB | FA461325D0003USAspending | $271,498 | Jul 10, 2025 | Jul 15, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | FOG SEAL FOR F.E. WARREN AFB. | FA461325D0003USAspending | $281,866 | Apr 24, 2025 | Nov 13, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MAINTENANCE, REPAIR, PLANT, PERSONNEL, MEANS AND OPERATIONS NECESSARY TO MAINTAIN OR IMPROVE PAVEMENTS AT F.E. WARREN AFB IN ACCORDANCE WITH ATTACHED SOW AND RELATED ATTACHMENTS. | FA461319DA001USAspending | $713,694 | Dec 9, 2024 | Sep 2, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR UTILITY TRENCH | FA461319DA001USAspending | $466,138 | Sep 26, 2024 | Sep 16, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF WAPITI ROAD | FA461319DA001USAspending | $617,076 | Apr 22, 2024 | Oct 16, 2023 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN MISSILE ALERT FACILITY ASPHALT A-01 THRU E-01 | FA461319DA001USAspending | $350,969 | Apr 18, 2024 | Aug 4, 2022 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR PAVEMENTS TO BUILDING 41 | FA461319DA001USAspending | $447,176 | Sep 29, 2023 | Sep 30, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN BASE PAVEMENTS- FY23 BASE STRIPING | FA461319DA001USAspending | $269,998 | Jun 1, 2023 | Jan 12, 2023 – Nov 2, 2023 |
| Prime | Department of Defense Department of the Army | MAINTAIN BASE PAVEMENTS OPTION YEAR 2 | FA461319DA001USAspending | $304,083 | Aug 4, 2022 | Sep 28, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN BASE PAVEMENTS, FY22 BASE STRIPING | FA461319DA001USAspending | $311,797 | Jul 28, 2022 | Dec 17, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN BASE PAVEMENTS CATM RD | FA461319DA001USAspending | $300,681 | Apr 22, 2022 | Oct 21, 2021 – Jul 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.