J Squared INC.
UEI MWGXJVZ6HDK7 · IN · SAM.gov record ↗
$4.6M
FY2025 obligations
22
Contract awards
Jun 25, 2019
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$4.5M
- Department Of Homeland Security$99K
- General Services Administration$0
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F2028 ↗ | FURNISHINGS: USAG ANSBACH BLDG. 6624 | Department Of The Army | 337122 | $185K | Apr 25, 2025 | Oct 15, 2026 |
| W912DY23F0074 ↗ | FURNISHINGS: FORT POLK BLDGS. 1634 AND 2273 | Department Of The Army | 337122 | $29K | Apr 4, 2023 | Nov 1, 2026 |
| W912DY25F0338 ↗ | FURNISHINGS:BAVARIA WAREHOUSE 1075 | Department Of The Army | 337122 | $87K | Sep 3, 2025 | Dec 8, 2026 |
| W912DY25F0174 ↗ | AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611 | Department Of The Army | 337122 | $2.5M | Jun 30, 2025 | Dec 30, 2026 |
| W912DY25F0364 ↗ | FURNISHINGS: RHEINLAND BLDG. 8506, 8653 | Department Of The Army | 337122 | $281K | Sep 12, 2025 | Feb 26, 2027 |
| W912DY22F0170 ↗ | FURNISHINGS: FT. CAMPBELL BLDG. 3713 FISD AND FICD CHANGE | Department Of The Army | 337122 | $5K | Apr 19, 2022 | Apr 3, 2027 |
Largest awards
| 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 30, 2025 | Dec 30, 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 22, 2025 | Nov 30, 2025 |
| W912DY25F0364 ↗ | FURNISHINGS: RHEINLAND BLDG. 8506, 8653 | Department Of The Army | 337122 | $281K | Sep 12, 2025 | Feb 26, 2027 |
| FA461025F0213 ↗ | UNACCOMPANIED HOUSING LIFE CYCLE FURNISHING | Department Of The Air Force | 337122 | $259K | Sep 29, 2025 | Jan 28, 2026 |
| FA302925F1003 ↗ | PURCHASE OF VARIOUS FURNITURE FOR THE VANCE AFB DORMITORIES. | Department Of The Air Force | 337122 | $190K | Jul 23, 2025 | Oct 22, 2025 |
| W912DY25F2028 ↗ | FURNISHINGS: USAG ANSBACH BLDG. 6624 | Department Of The Army | 337122 | $185K | Apr 25, 2025 | Oct 15, 2026 |
| FA520925FG022 ↗ | HOUSEHOLD FURNISHINGS | Department Of The Air Force | 337122 | $161K | Oct 1, 2024 | Sep 30, 2025 |
| FA480325F0036 ↗ | B402 DORM FURNISHINGS AND INSTALLATION IN ACCORDANCE WITH STATEMENT OF WORK. | Department Of The Air Force | 337122 | $130K | Sep 4, 2025 | Nov 3, 2025 |
| 70B06C25F00001196 ↗ | ROOM DRESSERS FOR ATC AT BRL IN HARPERS FERRY, WV. | U.S. Customs And Border Protection | 337122 | $99K | Sep 23, 2025 | Nov 25, 2025 |
| W912DY25F0338 ↗ | FURNISHINGS:BAVARIA WAREHOUSE 1075 | Department Of The Army | 337122 | $87K | Sep 3, 2025 | Dec 8, 2026 |
| W912DY23F0074 ↗ | FURNISHINGS: FORT POLK BLDGS. 1634 AND 2273 | Department Of The Army | 337122 | $29K | Apr 4, 2023 | Nov 1, 2026 |
| W912DY23F0444 ↗ | FURNISHINGS: SOTO CANO-BLDG P0013 | Department Of The Army | 337122 | $29K | Sep 26, 2023 | Oct 4, 2025 |
| FA483025FG037 ↗ | HOUSEHOLD FURNITURE | Department Of The Air Force | 337122 | $25K | May 1, 2025 | Sep 30, 2025 |
| W912DY22F0170 ↗ | FURNISHINGS: FT. CAMPBELL BLDG. 3713 FISD AND FICD CHANGE | Department Of The Army | 337122 | $5K | Apr 19, 2022 | Apr 3, 2027 |
| W912DY22F0321 ↗ | FURNISHINGS: WEST POINT BLDG. 620 | Department Of The Army | 337122 | $0 | Aug 15, 2022 | Apr 25, 2026 |
| M6700124P1135 ↗ | METAL WARDROBE | Department Of The Navy | 337126 | $0 | Sep 13, 2024 | Dec 31, 2024 |
| 47QSMA19D08QB ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337122 | $0 | Jun 25, 2019 | — |
| 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 20, 2024 | Oct 24, 2024 |
| FA520924F0224 ↗ | PURCHASE OF SOFA SET REFER TO ATTACHMENT 1, SPECIFICATIONS FOR DETAIL. | Department Of The Air Force | 337122 | $-892 | Aug 9, 2024 | Feb 28, 2025 |
| W912DY23F0227 ↗ | FURNISHINGS: RHEINLAND PFALZ BLDG 3716 | Department Of The Army | 337122 | $-17K | Aug 17, 2023 | Aug 9, 2025 |
| W912DY24F0280 ↗ | FURNISHINGS: DAEGU,KOREA BUILDING 992 | Department Of The Army | 337122 | $-22K | Aug 27, 2024 | May 30, 2026 |
| W912DY23F0232 ↗ | FURNISHING: BAUMHOLDER 8313-CASEGOODS | Department Of The Army | 337122 | $-28K | Aug 11, 2023 | Jun 28, 2025 |