# JTG Corporation Pte. Ltd. Canonical: https://abierto.us/vendors/jtg-corporation-pte-ltd-tepdnankddu6 - UEI: TEPDNANKDDU6 - CAGE: Q3900 - Location: Singapore, SGP - Awards in window: 396 (505 transactions), $22,940,480 obligated, January 17, 2024 to July 26, 2026 ## Awarding agencies - Department of the Navy: 82 awards, $10,486,965 - Department of the Army: 49 awards, $9,268,321 - Defense Logistics Agency: 249 awards, $2,849,998 - Department of State: 4 awards, $184,816 - Department of the Air Force: 12 awards, $150,380 ## Industries - 722320 Caterers: $6,215,159 - 561210 Facilities Support Services: $6,143,194 - 484110 General Freight Trucking, Local: $4,100,047 - 311999 All Other Miscellaneous Food Manufacturing: $2,845,378 - 722310 Food Service Contractors: $1,219,651 - 236220 Commercial and Institutional Building Construction: $472,336 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $444,606 - 488510 Freight Transportation Arrangement: $306,992 - 485320 Limousine Service: $295,194 - 814110 Private Households: $171,578 - 561990 All Other Support Services: $123,015 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $105,732 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $77,591 - 238290 Other Building Equipment Contractors: $62,674 - 238120 Structural Steel and Precast Concrete Contractors: $54,236 ## Competition - Competed Under SAP: 363 awards - Full and Open Competition: 15 awards - Not Competed Under SAP: 4 awards - Not Competed: 2 awards ## Solicitations won - D/B Construct AT-6 Warehouse, Wing 41, Chiang Mai, Thailand (N6274225R6506), $559,855. https://abierto.us/opportunities/n6274225r6506 - Food Catering Service- Keris Strike 2025, Malaysia (W90VN6-25-Q-17QM). https://abierto.us/opportunities/w90vn625q17qm - Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0045), $400,000,500. https://abierto.us/opportunities/n0002325d0045 - Thailand BPA (SPE30225A0001). https://abierto.us/opportunities/spe30225a0001 - RFQ Garuda Shield 1,540 USG (DF2) Delivery Date: Aug 19-26, 2024 Quotes Due: July 30 10pm EST (SPE60524Q0190). https://abierto.us/opportunities/spe60524q0190 ## Largest awards - M0031826FR001 (bpa call): $2,190,855, Commanding Officer. 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.. https://www.usaspending.gov/award/CONT_AWD_M0031826FR001_9700_W91QVP24A1403_9700/ - M0031826PR001 (purchase order): $1,262,452, Commanding Officer. 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.. https://www.usaspending.gov/award/CONT_AWD_M0031826PR001_9700_-NONE-_-NONE-/ - W91QVP24P1016 (purchase order): $1,148,277, 0413 Aq HQ Contract Aug. Catering Services Iso Cg/Hg24 in Thailand. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P1016_9700_-NONE-_-NONE-/ - M0031825F0031 (bpa call): $615,601, Commanding Officer. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M0031825F0031_9700_W91QVP24A1403_9700/ - M6845026FS002 (bpa call): $593,881, Commanding General. 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.. https://www.usaspending.gov/award/CONT_AWD_M6845026FS002_9700_W91QVP24A1403_9700/ - W91QVP26FA037 (bpa call): $587,370, 0413 Aq HQ Contract Aug. Abab Base Life Support Services Iso Sn/Bk 26. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA037_9700_W91QVP24A1403_9700/ - W91QVP25F0010 (delivery order): $585,086, 0413 Aq HQ Contract Aug. Salaknib Balikatan 2025 Marines Catering Meals Option Year 1 Task Order. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F0010_9700_W91QVP24D0022_9700/ - W91QVP25F0033 (delivery order): $579,847, 0413 Aq HQ Contract Aug. Salaknib Balikatan 2025 Army Catering Meals Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F0033_9700_W91QVP24D0022_9700/ - W91QVP26FA033 (delivery order): $538,051, 0413 Aq HQ Contract Aug. SNBK 26 Arfor Extended Catering Service with -8 Options. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA033_9700_W91QVP24D0022_9700/ - W91QVP26FA013 (delivery order): $536,294, 0413 Aq HQ Contract Aug. Catering Services for Cobra Gold 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA013_9700_W91QVP25DA001_9700/ - W91QVP25FA001 (delivery order): $534,166, 0413 Aq HQ Contract Aug. To for Cobra Gold 2025 Catering Services in Thailand. Contract # W91qvp-25-D-A001. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA001_9700_W91QVP25DA001_9700/ - W91QVP25F1010 (bpa call): $531,313, 0413 Aq HQ Contract Aug. Cobra Gold / Hanuman Guardian 2025 Port Handling Inland Transportation. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F1010_9700_W91QVP24A1003_9700/ - N6274225C6506 (definitive contract): $472,336, Navfacsyscom Pacific. D/B Construct AT-6 Warehouse, Wing 41, Chiang Mai, Thailand. https://www.usaspending.gov/award/CONT_AWD_N6274225C6506_9700_-NONE-_-NONE-/ - M0031825P0007 (purchase order): $444,606, Commanding Officer. Tractor Trailer Services. https://www.usaspending.gov/award/CONT_AWD_M0031825P0007_9700_-NONE-_-NONE-/ - M0031825F0030 (bpa call): $352,552, Commanding Officer. Basic Life Support (Bls). https://www.usaspending.gov/award/CONT_AWD_M0031825F0030_9700_W91QVP24A1403_9700/ - W91QVP25FA029 (delivery order): $348,747, 0413 Aq HQ Contract Aug. Sabak25 - SVC - Arf-P Catering. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA029_9700_W91QVP24D0022_9700/ - W91QVP24F0017 (bpa call): $344,746, 0413 Aq HQ Contract Aug. Sn/Bk24 BK Deployment Inland Transport. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0017_9700_W91QVP24A1412_9700/ - W91QVP24P2604 (purchase order): $308,038, 0413 Aq HQ Contract Aug. Catering Services Iso Keris Strike 2024. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P2604_9700_-NONE-_-NONE-/ - W91QVP24P1405 (purchase order): $306,992, 0413 Aq HQ Contract Aug. Port Handeling Inland Transportation. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P1405_9700_-NONE-_-NONE-/ - W91QVP26FA027 (bpa call): $299,217, 0413 Aq HQ Contract Aug. Port Handling and Inland Transportation for Deployment for Salaknib and Balikatan 2026 (Linehaul 1). https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA027_9700_W91QVP24A1412_9700/ - W91QVP24F0026 (delivery order): $274,525, 0413 Aq HQ Contract Aug. Catering Meals for the Marines in Support of Sn/Bk24. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0026_9700_W91QVP24D0022_9700/ - W91QVP24F0022 (delivery order): $255,054, 0413 Aq HQ Contract Aug. Catering Meals for the US Army in Support of Sn/Bk24. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0022_9700_W91QVP24D0022_9700/ - M6845025FN007 (delivery order): $249,628, Commanding General. Port Handling and Inland Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FN007_9700_M6845025DF001_9700/ - W91QVP25PA029 (purchase order): $248,007, 0413 Aq HQ Contract Aug. Port Handling in Land Transportation for the Sea Port of Debarkation in Support of Super Garuda Shield 2025 in Indonesia and Pacific Pathways Mission.. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA029_9700_-NONE-_-NONE-/ - M6845025FF001 (delivery order): $245,621, Commanding General. Port Handling and IN-LAND Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FF001_9700_M6845025DF001_9700/ - M6845024PL006 (purchase order): $245,283, Commanding General. Basic Life Support Services in Support of Tiger Strike 24'. https://www.usaspending.gov/award/CONT_AWD_M6845024PL006_9700_-NONE-_-NONE-/ - M6845025FF003 (delivery order): $243,471, Commanding General. Port Handling and IN-LAND Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FF003_9700_M6845025DF001_9700/ - SPE30226F2UHK (bpa call): $242,800, DLA Troop Support Indo-Pacific. 4571290158!beef Loin, T-Bone Stk, Fzn,. https://www.usaspending.gov/award/CONT_AWD_SPE30226F2UHK_9700_SPE30225A0001_9700/ - M6845025FN006 (delivery order): $238,642, Commanding General. Port Handling and Inland Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FN006_9700_M6845025DF001_9700/ - W91QVP26PA050 (purchase order): $233,570, 0413 Aq HQ Contract Aug. Catering for Keris Strike 26. https://www.usaspending.gov/award/CONT_AWD_W91QVP26PA050_9700_-NONE-_-NONE-/ - M6845025FF014 (delivery order): $232,020, Commanding General. Port Handling and IN-LAND Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FF014_9700_M6845025DF001_9700/ - M6845025FF005 (delivery order): $228,864, Commanding General. Port Handling and IN-LAND Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FF005_9700_M6845025DF001_9700/ - M6845025FF006 (delivery order): $226,071, Commanding General. Port Handling and IN-LAND Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FF006_9700_M6845025DF001_9700/ - M6845025FF004 (delivery order): $224,909, Commanding General. Port Handling and IN-LAND Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FF004_9700_M6845025DF001_9700/ - SPE30225F29QL (bpa call): $211,354, DLA Troop Support Indo-Pacific. 4566848037!strawberries, Fresh,. https://www.usaspending.gov/award/CONT_AWD_SPE30225F29QL_9700_SPE30225A0001_9700/ - W91QVP25F0003 (bpa call): $210,095, 0413 Aq HQ Contract Aug. Basa Base Life Support. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F0003_9700_W91QVP24A1403_9700/ - W91QVP25FA025 (bpa call): $208,454, 0413 Aq HQ Contract Aug. Port Handling and Inland Transportation Part 3 Redeployment for Salaknib Balikatan 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA025_9700_W91QVP24A1412_9700/ - M6845025FN009 (delivery order): $195,101, Commanding General. Port Handling and Inland Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FN009_9700_M6845025DF001_9700/ - M6845025PE003 (purchase order): $192,192, Commanding General. (7) 6 Pax Vans with Driver Service. https://www.usaspending.gov/award/CONT_AWD_M6845025PE003_9700_-NONE-_-NONE-/ - M6845025FN008 (delivery order): $189,724, Commanding General. Port Handling and Inland Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FN008_9700_M6845025DF001_9700/ - M6845025FF007 (delivery order): $168,930, Commanding General. Port Handling and IN-LAND Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FF007_9700_M6845025DF001_9700/ - SPE30225F2CVP (bpa call): $123,356, DLA Troop Support Indo-Pacific. 4567664883!grapes, Red, Seedless, Fresh,. https://www.usaspending.gov/award/CONT_AWD_SPE30225F2CVP_9700_SPE30225A0001_9700/ - SPE30225F2CVL (bpa call): $120,138, DLA Troop Support Indo-Pacific. 4567664884!beef Rib, Ribeye, Fzn,. https://www.usaspending.gov/award/CONT_AWD_SPE30225F2CVL_9700_SPE30225A0001_9700/ - W90VN625PA024 (purchase order): $119,350, 0906 Aq Co Contracting Bat. This Is for a 3,850 Meals During Exercise Support for Keris Strike.. https://www.usaspending.gov/award/CONT_AWD_W90VN625PA024_9700_-NONE-_-NONE-/ - M6845025PB005 (purchase order): $117,000, Commanding General. Marex Catering Services. https://www.usaspending.gov/award/CONT_AWD_M6845025PB005_9700_-NONE-_-NONE-/ - M6845025PF007 (purchase order): $117,000, Commanding General. Catering Services. https://www.usaspending.gov/award/CONT_AWD_M6845025PF007_9700_-NONE-_-NONE-/ - W91QVP26FA008 (delivery order): $115,116, 0413 Aq HQ Contract Aug. Catering Services for Cobra Gold 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA008_9700_W91QVP25DA001_9700/ - SPE30225F2E86 (bpa call): $112,152, DLA Troop Support Indo-Pacific. 4568014084!beef Loin, Tenderloin, Full, Fzn,. https://www.usaspending.gov/award/CONT_AWD_SPE30225F2E86_9700_SPE30225A0001_9700/ - W91QVP26FA046 (bpa call): $101,407, 0413 Aq HQ Contract Aug. Linehaul of Equipment in Support of Salaknib Balikatan 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA046_9700_W91QVP24A1412_9700/ - W91QVP26FA024 (bpa call): $99,989, 0413 Aq HQ Contract Aug. Snbk26 Tarumptitato BLS. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA024_9700_W91QVP24A1403_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jtg-corporation-pte-ltd-tepdnankddu6.