JTG CORPORATION PTE. LTD.
SINGAPORE
Total Received
$14.5M
Total Awards
239
Last Updated
Mar 12, 2026
Yearly Funding Trend
$3.5M24
$11.0M25
Top 50 Awards to JTG CORPORATION PTE. LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QVP24P1016_9700_-NONE-_-NONE- CATERING SERVICES ISO CG/HG24 IN THAILAND | Department of Defense Department of the Army | — | — | 2024 | $1,148,277 |
CONT_AWD_M0031825F0031_9700_W91QVP24A1403_9700 BASE LIFE SUPPORT SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $632,424 |
CONT_AWD_W91QVP25F0010_9700_W91QVP24D0022_9700 SALAKNIB BALIKATAN 2025 MARINES CATERING MEALS OPTION YEAR 1 TASK ORDER | Department of Defense Department of the Army | — | — | 2025 | $585,086 |
CONT_AWD_W91QVP25F0033_9700_W91QVP24D0022_9700 SALAKNIB BALIKATAN 2025 ARMY CATERING MEALS OPTION YEAR 1 | Department of Defense Department of the Army | — | — | 2025 | $579,847 |
CONT_AWD_W91QVP25FA001_9700_W91QVP25DA001_9700 TO FOR COBRA GOLD 2025 CATERING SERVICES IN THAILAND. CONTRACT # W91QVP-25-D-A001 | Department of Defense Department of the Army | — | — | 2025 | $534,166 |
CONT_AWD_W91QVP25F1010_9700_W91QVP24A1003_9700 COBRA GOLD / HANUMAN GUARDIAN 2025 PORT HANDLING INLAND TRANSPORTATION | Department of Defense Department of the Army | — | — | 2025 | $531,313 |
CONT_AWD_N6274225C6506_9700_-NONE-_-NONE- D/B CONSTRUCT AT-6 WAREHOUSE, WING 41, CHIANG MAI, THAILAND | Department of Defense Department of the Navy | — | — | 2025 | $472,336 |
CONT_AWD_M0031825P0007_9700_-NONE-_-NONE- TRACTOR TRAILER SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $444,606 |
CONT_AWD_W91QVP25FA029_9700_W91QVP24D0022_9700 SABAK25 - SVC - ARF-P CATERING | Department of Defense Department of the Army | — | — | 2025 | $348,747 |
CONT_AWD_W91QVP24F0017_9700_W91QVP24A1412_9700 SN/BK24 BK DEPLOYMENT INLAND TRANSPORT | Department of Defense Department of the Army | — | — | 2024 | $344,746 |
CONT_AWD_M0031825F0030_9700_W91QVP24A1403_9700 BASIC LIFE SUPPORT (BLS) | Department of Defense Department of the Navy | — | — | 2025 | $341,523 |
CONT_AWD_W91QVP24P2604_9700_-NONE-_-NONE- MOD TO CHANGE CURRENCY FROM MYR TO USD. | Department of Defense Department of the Army | — | — | 2024 | $308,038 |
CONT_AWD_W91QVP24P1405_9700_-NONE-_-NONE- PORT HANDLING INLAND TRANSPORTATION IN INDONESIA | Department of Defense Department of the Army | — | — | 2024 | $306,992 |
CONT_AWD_W91QVP24F0026_9700_W91QVP24D0022_9700 CATERING MEALS FOR THE MARINES IN SUPPORT OF SN/BK24 | Department of Defense Department of the Army | — | — | 2024 | $274,525 |
CONT_AWD_W91QVP24F0022_9700_W91QVP24D0022_9700 CATERING MEALS FOR THE US ARMY IN SUPPORT OF SN/BK24 | Department of Defense Department of the Army | — | — | 2024 | $255,054 |
CONT_AWD_M6845025FN007_9700_M6845025DF001_9700 PORT HANDLING AND INLAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $249,628 |
CONT_AWD_W91QVP25PA029_9700_-NONE-_-NONE- PORT HANDLING IN LAND TRANSPORTATION FOR THE SEA PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025 IN INDONESIA AND PACIFIC PATHWAYS MISSION. | Department of Defense Department of the Army | — | — | 2025 | $248,007 |
CONT_AWD_M6845025FF001_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $245,621 |
CONT_AWD_M6845024PL006_9700_-NONE-_-NONE- BASIC LIFE SUPPORT SERVICES IN SUPPORT OF TIGER STRIKE 24' | Department of Defense Department of the Navy | — | — | 2024 | $245,283 |
CONT_AWD_M6845025FF003_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $243,471 |
CONT_AWD_M6845025FN006_9700_M6845025DF001_9700 PORT HANDLING AND INLAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $238,642 |
CONT_AWD_M6845025FF014_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $232,020 |
CONT_AWD_M6845025FF005_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $228,864 |
CONT_AWD_M6845025FF006_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $226,071 |
CONT_AWD_M6845025FF004_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $224,909 |
CONT_AWD_SPE30225F29QL_9700_SPE30225A0001_9700 4566848037!STRAWBERRIES, FRESH, | Department of Defense Defense Logistics Agency | — | — | 2025 | $211,354 |
CONT_AWD_W91QVP25F0003_9700_W91QVP24A1403_9700 BASA BASE LIFE SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $210,095 |
CONT_AWD_W91QVP25FA025_9700_W91QVP24A1412_9700 PORT HANDLING AND INLAND TRANSPORTATION PART 3 REDEPLOYMENT FOR SALAKNIB BALIKATAN 2025 | Department of Defense Department of the Army | — | — | 2025 | $208,454 |
CONT_AWD_M6845025FN009_9700_M6845025DF001_9700 PORT HANDLING AND INLAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $195,101 |
CONT_AWD_M6845025PE003_9700_-NONE-_-NONE- (7) 6 PAX VANS WITH DRIVER SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $192,192 |
CONT_AWD_M6845025FN008_9700_M6845025DF001_9700 PORT HANDLING AND INLAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $189,724 |
CONT_AWD_M6845025FF007_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $168,930 |
CONT_AWD_SPE30225F2CVP_9700_SPE30225A0001_9700 4567664883!GRAPES, RED, SEEDLESS, FRESH, | Department of Defense Defense Logistics Agency | — | — | 2025 | $123,356 |
CONT_AWD_SPE30225F2CVL_9700_SPE30225A0001_9700 4567664884!BEEF RIB, RIBEYE, FZN, | Department of Defense Defense Logistics Agency | — | — | 2025 | $120,138 |
CONT_AWD_W90VN625PA024_9700_-NONE-_-NONE- THIS IS FOR A 3,850 MEALS DURING EXERCISE SUPPORT FOR KERIS STRIKE. | Department of Defense Department of the Army | — | — | 2025 | $119,350 |
CONT_AWD_M6845025PF007_9700_-NONE-_-NONE- CATERING SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $117,000 |
CONT_AWD_M6845025PB005_9700_-NONE-_-NONE- MAREX CATERING SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $117,000 |
CONT_AWD_SPE30225F2E86_9700_SPE30225A0001_9700 4568014084!BEEF LOIN, TENDERLOIN, FULL, FZN, | Department of Defense Defense Logistics Agency | — | — | 2025 | $112,152 |
CONT_AWD_M6845024PL003_9700_-NONE-_-NONE- BASIC LIFE SUPPORT SERVICES IN SUPPORT OF EXERCISE CARAT 24' | Department of Defense Department of the Navy | — | — | 2024 | $92,112 |
CONT_AWD_W91QVP25F0029_9700_W91QVP24D0022_9700 SALAKNIB BALIKATAN 2025 ARMY CATERING MEALS | Department of Defense Department of the Army | — | — | 2025 | $88,587 |
CONT_AWD_19TH2025F1032_1900_19TH2025D0014_1900 TASK ORDER FOR MSG COOK SERVICES (BASE YEAR: SEP 30, 2025 - SEP 29, 2026) | Department of State Department of State | — | — | 2025 | $85,622 |
CONT_AWD_M6845025FF015_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $83,711 |
CONT_AWD_W91QVP25FA005_9700_W91QVP24A1412_9700 PORT HANDLING INLAND TRANSPORTATION PART 2 FOR SALAKNIB BALIKTAN 2025 | Department of Defense Department of the Army | — | — | 2025 | $80,205 |
CONT_AWD_W91QVP25FA036_9700_W91QVP25AA015_9700 SUPPORT FOR EXERCISE SUPER GARUDA SHIELD 25 - INTERPRETERS AND TRANSPORTATION. | Department of Defense Department of the Army | — | — | 2025 | $78,737 |
CONT_AWD_FA500025P0083_9700_-NONE-_-NONE- SUPPORT SERVICE FOR EXERCISE | Department of Defense Department of the Air Force | — | — | 2025 | $74,749 |
CONT_AWD_M6845025FF010_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $74,380 |
CONT_AWD_W91QVP25PA014_9700_-NONE-_-NONE- DBD25 CATERING | Department of Defense Department of the Army | — | — | 2025 | $71,375 |
CONT_AWD_M0031825F0033_9700_W91QVP24A1403_9700 BASIC LIFE SUPPORT | Department of Defense Department of the Navy | — | — | 2025 | $69,463 |
CONT_AWD_M6845024PL005_9700_-NONE-_-NONE- NON TACTICAL VEHICLE TRANSPORTATION SERVICES MOD TO CHANGE CURRENCY. | Department of Defense Department of the Navy | — | — | 2024 | $69,440 |
CONT_AWD_M6845025FF013_9700_M6845025DF001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | Department of Defense Department of the Navy | — | — | 2025 | $66,038 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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GENERAL FREIGHT TRUCKING, LOCAL$3.6M
CATERERS$3.4M
FACILITIES SUPPORT SERVICES$2.5M
ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$1.5M
FOOD SERVICE CONTRACTORS$1.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$472K
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$445K
FREIGHT TRANSPORTATION ARRANGEMENT$307K
LIMOUSINE SERVICE$295K
ALL OTHER SUPPORT SERVICES$121K
Source: USAspending.gov · All Recipients