Federal Contractor Profile
J Squared INC.
Federal contracting record: $67M obligated across 190 awards from 6 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MWGXJVZ6HDK7
CAGE Code
0T1P0
Address
2588 JANNETIDES BLVD, GREENFIELD, IN, 461409130
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$66M
98.0% of total obligations
- Department of Homeland Security$806K
1.2% of total obligations
- General Services Administration$323K
0.5% of total obligations
- Department of the Interior$180K
0.3% of total obligations
- Department of Transportation$26K
0.0% of total obligations
- Department of Agriculture$11K
0.0% of total obligations
Top NAICS Activity
- $64M
- $2.0M
- $436K
- $242K
- $189K
- $104K
- $57K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 31, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 337122 | G85296 STEEL TWIN BED WITH STEEL DECK | $2K |
| Jun 23, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 337122 | G85296 STEEL TWIN BED WITH STEEL DECK | $15K |
| May 29, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | RFQ SCHOFIELD BARRACKS BLDG. W118 METAL CASEGOODS | $441K |
| Apr 27, 2026 | Department of DefenseFA4830 23 CONS CC | 337122 | HOUSEHOLD FURNITURE | $21K |
| Jan 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337122 | UNIVERSITY LOFT COMPANY PART NUMBER G50536, TABLE | $17K |
| Jan 14, 2026 | Department of DefenseFA4613 90 CONS PK | 337122 | BUILDING 220 DORM FURNITURE INSTALL AND REMOVAL | $172K |
| Sep 26, 2025 | Department of DefenseFA4610 30 CONS PK | 337122 | UNACCOMPANIED HOUSING LIFE CYCLE FURNISHING | $259K |
| Sep 25, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 337122 | ROOM DRESSERS FOR ATC AT BRL IN HARPERS FERRY, WV. | $99K |
| Sep 22, 2025 | Department of DefenseFA4625 509 CONS CC | 337122 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, VEHICLES AND EQUIPMENT NECESSARY TO REMOVE AND INSTALL FURNISHINGS AT COLUMBIA HALL, BLDG. 1556, WHITEMAN AFB, MO. | $626K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: RHEINLAND BLDG. 8506, 8653 | $281K |
| Sep 8, 2025 | Department of DefenseFA4803 20 CONS LGCA | 337122 | B402 DORM FURNISHINGS AND INSTALLATION IN ACCORDANCE WITH STATEMENT OF WORK. | $130K |
| Sep 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS:BAVARIA WAREHOUSE 1075 | $87K |
| Jul 22, 2025 | Department of DefenseFA3029 71 FTW CVC | 337122 | PURCHASE OF VARIOUS FURNITURE FOR THE VANCE AFB DORMITORIES. | $190K |
| Jun 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611 | $2.5M |
| May 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: FT. CAMPBELL BLDG. 3713 | $5K |
| May 1, 2025 | Department of DefenseFA4830 23 CONS CC | 337122 | HOUSEHOLD FURNITURE | $25K |
| Apr 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: USAG ANSBACH BLDG. 6624 | $185K |
| Mar 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: SOTO CANO 22 BUILDINGS | $29K |
| Jan 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: AWARD FORT POLK BLDG 1634, 2273,2389, AND FS | $29K |
| Oct 1, 2024 | Department of DefenseFA5209 374 CONS PK | 337122 | HOUSEHOLD FURNISHINGS | $75K |
| Oct 1, 2024 | Department of DefenseFA5209 374 CONS PK | 337122 | HOUSEHOLD FURNISHINGS | $86K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: OKINAWA, JAPAN BLDG. 217 & 235 | $8K |
| Sep 13, 2024 | Department of DefenseCOMMANDING GENERAL | 337126 | METAL WARDROBE | $242K |
| Aug 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: DAEGU,KOREA BUILDING 992 | $959K |
| Aug 13, 2024 | Department of DefenseFA5209 374 CONS PK | 337122 | PURCHASE OF SOFA SET REFER TO ATTACHMENT 1, SPECIFICATIONS FOR DETAIL. | $83K |
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