Federal Contractor Profile
J Squared INC.
$67M obligated·190 awards·6 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 221 funded award actions, most recent first.
- Contracts with positive obligations
- 190
- Funded award actions shown
- 221
- Obligations shown
- $67M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1152 | 337122 | FURNISHINGS: FORT POLK BLDG 7216 | $229 |
| Apr 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0382 | 337122 | FURNIURE: FT. BRAGG 7 BUILDINGS METAL CASEGOODS | $4K |
| Apr 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0074 | 337122 | FURNISHINGS: AWARD FORT POLK BLDG 1634, 2273,2389, AND FS | $1.5M |
| Mar 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0189 | 337122 | FURNISHINGS: FORT POLK BLDGS 2044, 2045, 272, 2277 | $4K |
| Feb 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0048 | 337122 | FURNISHING: FT BELVOIR BLDG 2104 | $427K |
| Jan 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0321 | 337122 | FURNISHINGS: WEST POINT BLDG. 620 | $7K |
| Nov 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1152 | 337122 | FURNISHINGS: FORT POLK BLDG 7216 | $8K |
| Sep 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0506 | 337122 | FURNISHINGS: MKAB ROMANIA BARRACKS 29 | $2.9M |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0494 | 337122 | FURNISHINGS: CAMP ZAMA BLDG. 585 | $427K |
| Sep 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0447 | 337122 | FURNISHINGS: KAISERSLAUTERN BLDG 201 | $1.1M |
| Sep 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0466 | 337122 | FURNISHINGS: CAMP CASEY BLDG. 2218 | $3.1M |
| Sep 15, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0084 | 337122 | DELIVER AND INSTALL DORM REPLACEMENT FURNISHINGS | $59K |
| Sep 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0394 | 337122 | FURNISHING: FT. RILEY BLDG 7614 | $1.3M |
| Sep 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0416 | 337122 | FURNISHINGS: FORT DRUM BLDG. T-1511WH | $113K |
| Sep 14, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022P0070 | 337122 | DORMITORY FURNITURE AND APPLIANCES | $382K |
| Sep 9, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0382 | 337122 | FURNIURE: FT. BRAGG 7 BUILDINGS METAL CASEGOODS | $2.5M |
| Aug 31, 2022 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22F0040 | 337122 | G85289 LIFT BED METAL W/24 BUNKING KIT | $121K |
| Aug 16, 2022 | Department of DefenseFA4610 30 CONS PK | FA461022FG040 | 337122 | BUILDING 9334 FURNISHINGS | $130K |
| Aug 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0321 | 337122 | FURNISHINGS: WEST POINT BLDG. 620 | $316K |
| Jul 28, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122F0070 | 337122 | DORM FURNITURE REPLACEMENT | $135K |
| Jul 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0199 | 337122 | FURNISHINGS: FT. STEWART BLDG 3005 | $377K |
| Jul 15, 2022 | Department of DefenseFA3030 17 CONS CC | FA303022F0044 | 337122 | DORM UPHOLSTERED CASE GOODS | $118K |
| Jul 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0217 | 337122 | FURNISHINGS: DUGWAY BLDG 5132 | $262K |
| May 17, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022FG066 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $20K |
| May 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0189 | 337122 | FURNISHINGS: FORT POLK BLDGS 2044, 2045, 272, 2277 | $1.1M |
| Apr 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0170 | 337122 | FURNISHINGS: FT. CAMPBELL BLDG. 3713 | $720K |
| Apr 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0168 | 337122 | FURNISHINGS: SOTO CANO BLDG Q0053 | $243K |
| Mar 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0136 | 337122 | FURNISHING: ABERDEEN BLDG. 4507 | $659K |
| Mar 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1152 | 337122 | FURNISHINGS: FORT POLK BLDG 7216 | $4K |
| Mar 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0102 | 337122 | FURNISHINGS: FT BELVOIR BLDG 1261 AND 1262 | $200K |
| Feb 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0098 | 337122 | FURNISHINGS: DAEGU, BLDG 992 | $1.2M |
| Sep 30, 2021 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F1PJG | 337122 | WALL HUGGER RECLINER | $1K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621F0115 | 337122 | METAL BUNK BEDS | $9K |
| Sep 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0476 | 337122 | FURNISHINGS: BLDG 760 | $4K |
| Sep 2, 2021 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04921FQAU08900 | 337122 | BARRACKS FURNITURE | $88K |
| Jul 26, 2021 | Department of DefenseFA4621 22 CONS PK | FA462121P0015 | 337121 | REPLACEMENT DORM FURNITURE | $301K |
| Jun 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0557 | 337122 | FURNITURE: JBMHH BLDG. 246 | $9K |
| Jun 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0195 | 337122 | FURNISHINGS: SOTO CANO, BLDG Q0049 | $266K |
| May 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0202 | 337122 | FURNISHINGS: DPG BLDG. 5140 2ND FLOOR | $94K |
| May 12, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0205 | 337122 | FURNISHINGS: FT LEONARD WOOD, BLDG 1014, 1015 - CASEGOODS | $1.1M |
| May 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0154 | 337122 | FURNISHINGS: SCHOFIELD, HI BLDG 2450 | $2.8M |
| Apr 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0474 | 337122 | FURNISHINGS: FT. GORDON BLDG 25703 | $400 |
| Mar 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1152 | 337122 | FURNISHINGS: FORT POLK BLDG 7216 | $1K |
| Dec 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0014 | 337122 | FURNISHINGS: YONGSAN, KOREA, BLDG. 606 | $274K |
| Nov 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0481 | 337122 | FURNISHINGS: FORT CAMPBELL BLDG BVI WH | $22K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0557 | 337122 | FURNITURE: JBMHH BLDG. 246 | $271K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0884 | 337122 | STUTTGART, GERMANY, BLDGS 2306 AND 5376 WH, METAL CASEGOODS | $287K |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0890 | 337122 | FURNISHINGS: NORTH FORT HOOD, BLDG 56319 | $473K |
| Sep 22, 2020 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03920FPCCDN600 | 337122 | DORM FURNITURE | $53K |
| Sep 22, 2020 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03920FPCCDN600 | 337122 | DORM FURNITURE | $53K |
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