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JTG CORPORATION PTE. LTD.
SINGAPORE, 04971
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Industrial Launderers
- Food Service Contractors
- Electric Power Distribution
- Steam and Air-Conditioning Supply
- Commercial and Institutional Building Construction
- Highway, Street, and Bridge Construction
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- Ice Cream and Frozen Dessert Manufacturing
- Perishable Prepared Food Manufacturing
- All Other Miscellaneous Food Manufacturing
- Petroleum Refineries
- Wood Office Furniture Manufacturing
- Office Furniture (except Wood) Manufacturing
- Industrial and Personal Service Paper Merchant Wholesalers
- Fresh Fruit and Vegetable Merchant Wholesalers
- Baked Goods Retailers
- Fuel Dealers
- General Freight Trucking, Local
- Port and Harbor Operations
- Marine Cargo Handling
- Freight Transportation Arrangement
- All Other Support Activities for Transportation
- Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Facilities Support Services
- Janitorial Services
- Solid Waste Collection
- Other Waste Collection
- Caterers
- Mobile Food Services
- Limited-Service Restaurants
- Cafeterias, Grill Buffets, and Buffets
- Drycleaning and Laundry Services (except Coin-Operated)
Prime contracting experience
23 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 Army | AERIAL PORT HANDLING AND INLAND TRANSPORTATION (PHIT), SGS 26. | W91QVP26AA004USAspending | $268,334 | Jul 22, 2026 | Aug 2, 2026 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Army | SNBK 26 ARFOR EXTENDED CATERING SERVICE WITH -8 OPTIONS | W91QVP24D0022USAspending | $535,320 | Jul 17, 2026 | Mar 22, 2026 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Army | CATERING SERVICES FOR COBRA GOLD 2026 | W91QVP25DA001USAspending | $536,294 | Jun 16, 2026 | Feb 12, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | ABAB BASE LIFE SUPPORT SERVICES ISO SN/BK 26 | W91QVP24A1403USAspending | $628,297 | Jun 10, 2026 | Apr 1, 2026 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | — | $1,262,452 | May 8, 2026 | Apr 10, 2026 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Navy | BASIC LIFE SUPPORT SERVICES FOR 3D MLR AND TENANT UNITS AT PAREDES AIR BASE, CAMP BOJEADOR AND PAOAY IN PHILIPPINES DURING LITTORAL ROTATIONAL FORCES - LUZON 26 SUMMER SERIES EXERCISES. | W91QVP24A1403USAspending | $2,190,855 | May 7, 2026 | Mar 22, 2026 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | W91QVP24A1403USAspending | $593,881 | Apr 30, 2026 | Mar 18, 2026 – May 25, 2026 |
| Prime | Department of Defense Department of the Army | PORT HANDLING AND INLAND TRANSPORTATION FOR DEPLOYMENT FOR SALAKNIB AND BALIKATAN 2026 (LINEHAUL 1) | W91QVP24A1412USAspending | $299,217 | Mar 4, 2026 | Mar 10, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | D/B CONSTRUCT AT-6 WAREHOUSE, WING 41, CHIANG MAI, THAILAND | — | $472,336 | Sep 18, 2025 | Sep 18, 2025 – May 11, 2027 |
| Prime | Department of Defense Department of the Army | SABAK25 - SVC - ARF-P CATERING | W91QVP24D0022USAspending | $348,747 | Sep 2, 2025 | Jul 24, 2025 – Mar 15, 2026 |
| Prime | Department of Defense Department of the Navy | BASE LIFE SUPPORT SERVICES | W91QVP24A1403USAspending | $615,601 | Jun 18, 2025 | Apr 2, 2025 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Navy | BASIC LIFE SUPPORT (BLS) | W91QVP24A1403USAspending | $352,552 | Jun 18, 2025 | Apr 2, 2025 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Navy | TRACTOR TRAILER SERVICES | — | $444,606 | May 20, 2025 | Mar 1, 2025 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Army | SALAKNIB BALIKATAN 2025 MARINES CATERING MEALS OPTION YEAR 1 TASK ORDER | W91QVP24D0022USAspending | $585,086 | Apr 15, 2025 | Apr 18, 2025 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Army | COBRA GOLD / HANUMAN GUARDIAN 2025 PORT HANDLING INLAND TRANSPORTATION | W91QVP24A1003USAspending | $531,313 | Apr 14, 2025 | Feb 2, 2025 – Mar 29, 2025 |
| Prime | Department of Defense Department of the Army | TO FOR COBRA GOLD 2025 CATERING SERVICES IN THAILAND. CONTRACT # W91QVP-25-D-A001 | W91QVP25DA001USAspending | $534,166 | Apr 4, 2025 | Feb 11, 2025 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Army | SALAKNIB BALIKATAN 2025 ARMY CATERING MEALS OPTION YEAR 1 | W91QVP24D0022USAspending | $579,847 | Mar 14, 2025 | Mar 24, 2025 – Jul 12, 2025 |
| Prime | Department of Defense Department of the Army | CATERING SERVICES ISO KERIS STRIKE 2024 | — | $308,038 | Dec 4, 2024 | Jun 6, 2024 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Army | PORT HANDELING INLAND TRANSPORTATION | — | $306,992 | Nov 26, 2024 | Jul 24, 2024 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Army | CATERING MEALS FOR THE US ARMY IN SUPPORT OF SN/BK24 | W91QVP24D0022USAspending | $255,054 | Jul 11, 2024 | Mar 23, 2024 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Army | SN/BK24 BK DEPLOYMENT INLAND TRANSPORT | W91QVP24A1412USAspending | $344,746 | May 14, 2024 | Apr 3, 2024 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Army | CATERING MEALS FOR THE MARINES IN SUPPORT OF SN/BK24 | W91QVP24D0022USAspending | $274,525 | May 4, 2024 | May 6, 2024 – Jun 18, 2024 |
| Prime | Department of Defense Department of the Army | CATERING SERVICES ISO CG/HG24 IN THAILAND | — | $1,148,277 | Apr 17, 2024 | Jan 26, 2024 – Apr 3, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced