Federal Contractor Profile
J Squared INC.
$67M obligated·190 awards·6 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03920FPLD45200 | 337122 | ROOM FURNITURE CHASE E ANNEX | $56K |
| Aug 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1090 | 337122 | FURNISHINGS: CAMP CASEY, KOREA, BLDG 715 | $1.1M |
| Aug 26, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0088 | 337122 | PROVIDE FURNITURE AND INSTALLATION FOR ENTERPRISE HALL. | $149K |
| Aug 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0481 | 337122 | FURNISHINGS: FORT CAMPBELL BLDG BVI WH | $354K |
| Aug 20, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0474 | 337122 | FURNISHINGS: FT. GORDON BLDG 25703 | $444K |
| Aug 14, 2020 | Department of DefenseFA4621 22 CONS PK | FA462120F0050 | 337122 | DORM FURNITURE REPLACMENT | $528K |
| Aug 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0528 | 337122 | FURNISHING: MALMSTROM AFB TFAF CASEGOODS | $102K |
| Aug 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0531 | 337122 | FURNISHINGS: SOTO CANO, BLDG. P3 | $166K |
| Jul 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0476 | 337122 | FURNISHINGS: BLDG 760 | $446K |
| Jul 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0372 | 337122 | FURNISHINGS: NSF REDZIKOWO, BLDG. MPF | $3K |
| Jun 5, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0380 | 337122 | FT. LEAVENWORTH BLDG 310, FT. DETRICK BLDG 1538/1532/WAREHOUSE, FT. BLISS BLDG 1119 | $75K |
| May 18, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0314 | 337122 | FURNISHINGS: WESTPOINT BLDG 755 (DAVIS) | $8K |
| May 11, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0043 | 337122 | COVID-19 - COMPLETE FURNISHING FOR DORMITORY ROOMS AND ADDITIONAL FURNITURE FOR COMMON ROOMS. | $0 |
| May 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0314 | 337122 | FURNISHINGS: WESTPOINT BLDG 755 (DAVIS) | $380K |
| May 4, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0043 | 337122 | COVID-19 - COMPLETE FURNISHING FOR DORMITORY ROOMS AND ADDITIONAL FURNITURE FOR COMMON ROOMS. | $335K |
| Apr 30, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F1362 | 337122 | WOOD LIFT BED, G32286/G10282 | $11K |
| Apr 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0271 | 337122 | FURNISHINGS: BUILDING UEH093&UEH094 | $1.8M |
| Apr 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0372 | 337122 | FURNISHINGS: NSF REDZIKOWO, BLDG. MPF | $22K |
| Mar 31, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1110 | 337122 | FURNISHINGS: ROK YONGSAN BLDG. 200 | $2K |
| Mar 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0198 | 337122 | FURNISHINGS/SHIPPING FT JACKSON 1889 | $289K |
| Feb 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1110 | 337122 | FURNISHINGS: ROK YONGSAN BLDG. 200 | $14K |
| Jan 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0089 | 337122 | FURNISHINGS: FT. JACKSON, BLDG. 1897 | $776K |
| Nov 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0372 | 337122 | FURNISHINGS: NSF REDZIKOWO, BLDG. MPF | $800 |
| Oct 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0288 | 337122 | FURNISHINGS/SHIPPING BENNING BLDG 9210 | $45K |
| Oct 1, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489720FG073 | 337122 | DORM FURNITURE | $89K |
| Sep 30, 2019 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03919FPCC93500 | 337122 | FURNITURE FOR CHASE HALL ROOMS | $181K |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1352 | 337122 | FURNISHINGS: CAMP CASEY BLDG 2849 | $1.1M |
| Sep 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1152 | 337122 | FURNISHINGS: FORT POLK BLDG 7216 | $70K |
| Sep 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1173 | 337122 | FURNISHINGS: FT. HOOD, BLDG 49015 | $146K |
| Sep 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1110 | 337122 | FURNISHINGS: ROK YONGSAN BLDG. 200 | $371K |
| Sep 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1125 | 337122 | FURNISHINGS: DAEGU, KOREA BUILDING 908 | $412K |
| Sep 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1090 | 337122 | FURNISHINGS: CAMP CASEY, KOREA, BLDG 715 | $1.5M |
| Sep 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1063 | 337122 | FURNISHINGS/SHIPPING FT HOOD BLDG 56319 | $188K |
| Aug 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0594 | 337122 | USAG STUTTGART BLDG 195 METAL CG | $107K |
| Aug 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0530 | 337122 | FURNISHINGS: EGLIN AFB, BLDGS. 4580, 4585, 4595&4606WH | $82K |
| Jun 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0372 | 337122 | FURNISHINGS: NSF REDZIKOWO, BLDG. MPF | $764K |
| Jun 3, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0522 | 337122 | FURNISHINGS: FT. LEE, VA, BUILDING 3840 | $6K |
| May 31, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0283 | 337122 | AWARD EGLIN AFB MULTI BLDGS | $901K |
| May 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0369 | 337122 | FURNISHINGS: FT IRWIN BLDG 318 WAREHOUSE | $82K |
| May 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0303 | 337122 | FT GORDON BLDG 19737 CG-REPL PRIORITY 1 | $1.4M |
| May 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0307 | 337122 | FURNISHINGS: FT. JACKSON, BLDG 1558 | $150K |
| May 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0317 | 337122 | FT RILEY BLDG 362 METAL CG-REPL PRIORITY | $159K |
| May 1, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0288 | 337122 | FURNISHINGS/SHIPPING BENNING BLDG 9210 | $2.0M |
| Jan 24, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0KPA | 337122 | WARDROBE WITH TWO UPPER DOORS. | $16K |
| Jan 18, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0K2J | 337122 | WARDROBE WITH TWO UPPER DOORS. | $16K |
| Nov 6, 2018 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1219F0006 | 337122 | ZION REPLACEMENT FUNITURE | $31K |
| Oct 4, 2018 | Department of DefenseFA4625 509 CONS CC | FA462519F0007 | 337122 | ATLANTIS DORM FURNITURE | $384K |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0979 | 337122 | CASEGOODS: FT. AP HILL - BLDG 1640 | $527K |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1143 | 337122 | FURNISHINGS FT LEE BLDG 9300, 9302. 9303 | $1.4M |
| Sep 27, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0517 | 337122 | BARRACKS FURNITURE FORT DIX, NJ | $49K |
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