J Squared INC.
UEI MWGXJVZ6HDK7 · IN · SAM.gov record ↗
$4.8M
FY2025 obligations
25
Contract awards
Jun 24, 2019
First action
Jun 22, 2026
Latest action
Obligations by agency
- Department Of Defense$4.7M
- Department Of Homeland Security$99K
- General Services Administration$33K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
- W912DY25F2028 ↗$185K
FURNISHINGS: USAG ANSBACH BLDG. 6624
- Ends
- Oct 14, 2026
- Started
- Apr 24, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY23F0074 ↗$29K
FURNISHINGS: FORT POLK BLDGS. 1634 AND 2273
- Ends
- Oct 31, 2026
- Started
- Apr 3, 2023
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0338 ↗$87K
FURNISHINGS:BAVARIA WAREHOUSE 1075
- Ends
- Dec 7, 2026
- Started
- Sep 2, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0174 ↗$2.5M
AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611
- Ends
- Dec 29, 2026
- Started
- Jun 29, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
FURNISHINGS: FT. CAMPBELL BLDG. 3713 FISD AND FICD CHANGE
- Ends
- Apr 2, 2027
- Started
- Apr 18, 2022
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0364 ↗$281K
FURNISHINGS: RHEINLAND BLDG. 8506, 8653
- Ends
- Apr 9, 2027
- Started
- Sep 11, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F2028 ↗ | FURNISHINGS: USAG ANSBACH BLDG. 6624 | Department Of The Army | 337122 | $185K | Apr 24, 2025 | Oct 14, 2026 |
| W912DY23F0074 ↗ | FURNISHINGS: FORT POLK BLDGS. 1634 AND 2273 | Department Of The Army | 337122 | $29K | Apr 3, 2023 | Oct 31, 2026 |
| W912DY25F0338 ↗ | FURNISHINGS:BAVARIA WAREHOUSE 1075 | Department Of The Army | 337122 | $87K | Sep 2, 2025 | Dec 7, 2026 |
| W912DY25F0174 ↗ | AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611 | Department Of The Army | 337122 | $2.5M | Jun 29, 2025 | Dec 29, 2026 |
| W912DY22F0170 ↗ | FURNISHINGS: FT. CAMPBELL BLDG. 3713 FISD AND FICD CHANGE | Department Of The Army | 337122 | $5K | Apr 18, 2022 | Apr 2, 2027 |
| W912DY25F0364 ↗ | FURNISHINGS: RHEINLAND BLDG. 8506, 8653 | Department Of The Army | 337122 | $281K | Sep 11, 2025 | Apr 9, 2027 |
Largest awards
- W912DY25F0174 ↗$2.5M
AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611
- Ends
- Dec 29, 2026
- Started
- Jun 29, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- FA462525F0057 ↗$626K
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.
- Ends
- Apr 29, 2026
- Started
- Sep 21, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W912DY25F0364 ↗$281K
FURNISHINGS: RHEINLAND BLDG. 8506, 8653
- Ends
- Apr 9, 2027
- Started
- Sep 11, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- FA461025F0213 ↗$259K
UNACCOMPANIED HOUSING LIFE CYCLE FURNISHING
- Ends
- Jan 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- FA302925F1003 ↗$190K
PURCHASE OF VARIOUS FURNITURE FOR THE VANCE AFB DORMITORIES.
- Ends
- Oct 21, 2025
- Started
- Jul 22, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W912DY25F2028 ↗$185K
FURNISHINGS: USAG ANSBACH BLDG. 6624
- Ends
- Oct 14, 2026
- Started
- Apr 24, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- FA461326F0016 ↗$172K
BUILDING 220 DORM FURNITURE INSTALL AND REMOVAL
- Ends
- May 13, 2026
- Started
- Jan 13, 2026
- Agency
- Department Of The Air Force
- NAICS
- 337122
- FA520925FG022 ↗$161K
HOUSEHOLD FURNISHINGS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 337122
- FA480325F0036 ↗$130K
B402 DORM FURNISHINGS AND INSTALLATION IN ACCORDANCE WITH STATEMENT OF WORK.
- Ends
- Jan 15, 2026
- Started
- Sep 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
ROOM DRESSERS FOR ATC AT BRL IN HARPERS FERRY, WV.
- Ends
- Nov 24, 2025
- Started
- Sep 22, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 337122
- W912DY25F0338 ↗$87K
FURNISHINGS:BAVARIA WAREHOUSE 1075
- Ends
- Dec 7, 2026
- Started
- Sep 2, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY23F0074 ↗$29K
FURNISHINGS: FORT POLK BLDGS. 1634 AND 2273
- Ends
- Oct 31, 2026
- Started
- Apr 3, 2023
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY23F0444 ↗$29K
FURNISHINGS: SOTO CANO-BLDG P0013
- Ends
- Oct 3, 2025
- Started
- Sep 25, 2023
- Agency
- Department Of The Army
- NAICS
- 337122
- FA483025FG037 ↗$25K
HOUSEHOLD FURNITURE
- Ends
- Sep 29, 2025
- Started
- Apr 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- 47QSSC26F2W35 ↗$17K
UNIVERSITY LOFT COMPANY PART NUMBER G50536, TABLE
- Ends
- May 15, 2026
- Started
- Jan 15, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 337122
- 47QSWA26F1EC7 ↗$15K
G85296 STEEL TWIN BED WITH STEEL DECK
- Ends
- Jun 29, 2026
- Started
- Jun 22, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 337122
FURNISHINGS: FT. CAMPBELL BLDG. 3713 FISD AND FICD CHANGE
- Ends
- Apr 2, 2027
- Started
- Apr 18, 2022
- Agency
- Department Of The Army
- NAICS
- 337122
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Jun 24, 2019
- Agency
- Federal Acquisition Service
- NAICS
- 337122
METAL WARDROBE
- Ends
- Dec 30, 2024
- Started
- Sep 12, 2024
- Agency
- Department Of The Navy
- NAICS
- 337126
FURNISHINGS: WEST POINT BLDG. 620
- Ends
- Apr 24, 2026
- Started
- Aug 14, 2022
- Agency
- Department Of The Army
- NAICS
- 337122
ALL MATERIAL, EQUIPMENT, PERSONNEL, AND LABOR NECESSARY FOR THE PROVISION, DELIVERY, INSTALLATION, REMOVAL, AND DISPOSAL OF FURNITURE FOR BUILDINGS 3651 AND 3652 AT SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA.
- Ends
- Oct 23, 2024
- Started
- Feb 19, 2024
- Agency
- Department Of The Air Force
- NAICS
- 337122
- FA520924F0224 ↗$-892
PURCHASE OF SOFA SET REFER TO ATTACHMENT 1, SPECIFICATIONS FOR DETAIL.
- Ends
- Feb 27, 2025
- Started
- Aug 8, 2024
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W912DY23F0227 ↗$-17K
FURNISHINGS: RHEINLAND PFALZ BLDG 3716
- Ends
- Aug 8, 2025
- Started
- Aug 16, 2023
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY24F0280 ↗$-22K
FURNISHINGS: DAEGU,KOREA BUILDING 992
- Ends
- May 29, 2026
- Started
- Aug 26, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY23F0232 ↗$-28K
FURNISHING: BAUMHOLDER 8313-CASEGOODS
- Ends
- Jun 27, 2025
- Started
- Aug 10, 2023
- Agency
- Department Of The Army
- NAICS
- 337122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0174 ↗ | AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611 | Department Of The Army | 337122 | $2.5M | Jun 29, 2025 | Dec 29, 2026 |
| FA462525F0057 ↗ | 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. | Department Of The Air Force | 337122 | $626K | Sep 21, 2025 | Apr 29, 2026 |
| W912DY25F0364 ↗ | FURNISHINGS: RHEINLAND BLDG. 8506, 8653 | Department Of The Army | 337122 | $281K | Sep 11, 2025 | Apr 9, 2027 |
| FA461025F0213 ↗ | UNACCOMPANIED HOUSING LIFE CYCLE FURNISHING | Department Of The Air Force | 337122 | $259K | Sep 28, 2025 | Jan 27, 2026 |
| FA302925F1003 ↗ | PURCHASE OF VARIOUS FURNITURE FOR THE VANCE AFB DORMITORIES. | Department Of The Air Force | 337122 | $190K | Jul 22, 2025 | Oct 21, 2025 |
| W912DY25F2028 ↗ | FURNISHINGS: USAG ANSBACH BLDG. 6624 | Department Of The Army | 337122 | $185K | Apr 24, 2025 | Oct 14, 2026 |
| FA461326F0016 ↗ | BUILDING 220 DORM FURNITURE INSTALL AND REMOVAL | Department Of The Air Force | 337122 | $172K | Jan 13, 2026 | May 13, 2026 |
| FA520925FG022 ↗ | HOUSEHOLD FURNISHINGS | Department Of The Air Force | 337122 | $161K | Sep 30, 2024 | Sep 29, 2025 |
| FA480325F0036 ↗ | B402 DORM FURNISHINGS AND INSTALLATION IN ACCORDANCE WITH STATEMENT OF WORK. | Department Of The Air Force | 337122 | $130K | Sep 3, 2025 | Jan 15, 2026 |
| 70B06C25F00001196 ↗ | ROOM DRESSERS FOR ATC AT BRL IN HARPERS FERRY, WV. | U.S. Customs And Border Protection | 337122 | $99K | Sep 22, 2025 | Nov 24, 2025 |
| W912DY25F0338 ↗ | FURNISHINGS:BAVARIA WAREHOUSE 1075 | Department Of The Army | 337122 | $87K | Sep 2, 2025 | Dec 7, 2026 |
| W912DY23F0074 ↗ | FURNISHINGS: FORT POLK BLDGS. 1634 AND 2273 | Department Of The Army | 337122 | $29K | Apr 3, 2023 | Oct 31, 2026 |
| W912DY23F0444 ↗ | FURNISHINGS: SOTO CANO-BLDG P0013 | Department Of The Army | 337122 | $29K | Sep 25, 2023 | Oct 3, 2025 |
| FA483025FG037 ↗ | HOUSEHOLD FURNITURE | Department Of The Air Force | 337122 | $25K | Apr 30, 2025 | Sep 29, 2025 |
| 47QSSC26F2W35 ↗ | UNIVERSITY LOFT COMPANY PART NUMBER G50536, TABLE | Federal Acquisition Service | 337122 | $17K | Jan 15, 2026 | May 15, 2026 |
| 47QSWA26F1EC7 ↗ | G85296 STEEL TWIN BED WITH STEEL DECK | Federal Acquisition Service | 337122 | $15K | Jun 22, 2026 | Jun 29, 2026 |
| W912DY22F0170 ↗ | FURNISHINGS: FT. CAMPBELL BLDG. 3713 FISD AND FICD CHANGE | Department Of The Army | 337122 | $5K | Apr 18, 2022 | Apr 2, 2027 |
| 47QSMA19D08QB ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337122 | $0 | Jun 24, 2019 | — |
| M6700124P1135 ↗ | METAL WARDROBE | Department Of The Navy | 337126 | $0 | Sep 12, 2024 | Dec 30, 2024 |
| W912DY22F0321 ↗ | FURNISHINGS: WEST POINT BLDG. 620 | Department Of The Army | 337122 | $0 | Aug 14, 2022 | Apr 24, 2026 |
| FA480924F0020 ↗ | ALL MATERIAL, EQUIPMENT, PERSONNEL, AND LABOR NECESSARY FOR THE PROVISION, DELIVERY, INSTALLATION, REMOVAL, AND DISPOSAL OF FURNITURE FOR BUILDINGS 3651 AND 3652 AT SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA. | Department Of The Air Force | 337122 | $0 | Feb 19, 2024 | Oct 23, 2024 |
| FA520924F0224 ↗ | PURCHASE OF SOFA SET REFER TO ATTACHMENT 1, SPECIFICATIONS FOR DETAIL. | Department Of The Air Force | 337122 | $-892 | Aug 8, 2024 | Feb 27, 2025 |
| W912DY23F0227 ↗ | FURNISHINGS: RHEINLAND PFALZ BLDG 3716 | Department Of The Army | 337122 | $-17K | Aug 16, 2023 | Aug 8, 2025 |
| W912DY24F0280 ↗ | FURNISHINGS: DAEGU,KOREA BUILDING 992 | Department Of The Army | 337122 | $-22K | Aug 26, 2024 | May 29, 2026 |
| W912DY23F0232 ↗ | FURNISHING: BAUMHOLDER 8313-CASEGOODS | Department Of The Army | 337122 | $-28K | Aug 10, 2023 | Jun 27, 2025 |