# J Squared Inc.

Canonical: https://abierto.us/vendors/j-squared-inc-mwgxjvz6hdk7

- UEI: MWGXJVZ6HDK7
- CAGE: 0T1P0
- Location: Greenfield, IN
- Awards in window: 22 (57 transactions), $5,124,028 obligated, January 7, 2025 to August 31, 2026

## Awarding agencies

- Department of the Army: 10 awards, $3,568,941
- Department of the Air Force: 8 awards, $1,422,134
- U.S. Customs and Border Protection: 1 awards, $98,633
- Federal Acquisition Service: 3 awards, $34,321

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $5,124,028

## Competition

- Full and Open Competition: 22 awards

## Largest awards

- W912DY25F0174 (delivery order): $2,549,534, W2V6 USA Eng SPT CTR Huntsvil. Award to Procure Metal Casegood Furnishings for Daegu Bldgs. 308, 363, 582, and 1611. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0174_9700_47QSMA19D08QB_4732/
- FA462525F0057 (delivery order): $625,841, FA4625 509 Cons CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0057_9700_47QSMA19D08QB_4732/
- W912DY26FA098 (delivery order): $441,239, W2V6 USA Eng SPT CTR Huntsvil. RFQ Schofield Barracks Bldg. W118 Metal Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA098_9700_47QSMA19D08QB_4732/
- W912DY25F0364 (delivery order): $281,321, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Rheinland Bldg. 8506, 8653. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0364_9700_47QSMA19D08QB_4732/
- FA461025F0213 (delivery order): $258,931, FA4610 30 Cons PK. Unaccompanied Housing Life Cycle Furnishing. https://www.usaspending.gov/award/CONT_AWD_FA461025F0213_9700_47QSMA19D08QB_4732/
- FA302925F1003 (delivery order): $190,160, FA3029 71 FTW CVC. Purchase of Various Furniture for the Vance AFB Dormitories.. https://www.usaspending.gov/award/CONT_AWD_FA302925F1003_9700_47QSMA19D08QB_4732/
- W912DY25F2028 (delivery order): $184,712, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Usag Ansbach Bldg. 6624. https://www.usaspending.gov/award/CONT_AWD_W912DY25F2028_9700_47QSMA19D08QB_4732/
- FA461326F0016 (delivery order): $171,851, FA4613 90 Cons PK. Building 220 Dorm Furniture Install and Removal. https://www.usaspending.gov/award/CONT_AWD_FA461326F0016_9700_47QSMA19D08QB_4732/
- FA480325F0036 (delivery order): $130,424, FA4803 20 Cons Lgca. B402 Dorm Furnishings and Installation in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0036_9700_47QSMA19D08QB_4732/
- 70B06C25F00001196 (delivery order): $98,633, Mission Support Contracting Division. Room Dressers for Atc at BRL in Harpers Ferry, Wv.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00001196_7014_47QSMA19D08QB_4732/
- W912DY25F0338 (delivery order): $87,303, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:bavaria Warehouse 1075. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0338_9700_47QSMA19D08QB_4732/
- W912DY23F0074 (delivery order): $29,367, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Polk Bldgs. 1634 and 2273. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0074_9700_47QSMA19D08QB_4732/
- W912DY23F0444 (delivery order): $28,728, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Soto Cano-Bldg P0013. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0444_9700_47QSMA19D08QB_4732/
- FA483025FG037 (delivery order): $24,561, FA4830 23 Cons CC. Household Furniture. https://www.usaspending.gov/award/CONT_AWD_FA483025FG037_9700_47QSMA19D08QB_4732/
- FA483026FG043 (delivery order): $21,258, FA4830 23 Cons CC. Household Furniture. https://www.usaspending.gov/award/CONT_AWD_FA483026FG043_9700_47QSMA19D08QB_4732/
- 47QSSC26F2W35 (delivery order): $17,266, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. University Loft Company Part Number G50536, Table. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2W35_4732_47QSMA19D08QB_4732/
- 47QSWA26F1EC7 (delivery order): $17,055, Gsa/Fas Scientfc,temp Svcs,adint. G85296 Steel Twin Bed with Steel Deck. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1EC7_4732_47QSMA19D08QB_4732/
- W912DY22F0170 (delivery order): $5,239, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Campbell Bldg. 3713. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0170_9700_47QSMA19D08QB_4732/
- 47QSMA19D08QB: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08QB_4732/
- FA520924F0224 (delivery order): -$892, FA5209 374 Cons PK. Purchase of Sofa Set Refer to Attachment 1, Specifications for Detail.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0224_9700_47QSMA19D08QB_4732/
- W912DY23F0227 (delivery order): -$16,903, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Rheinland Pfalz BLDG 3716. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0227_9700_47QSMA19D08QB_4732/
- W912DY24F0280 (delivery order): -$21,600, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Daegu,korea Building 992. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0280_9700_47QSMA19D08QB_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-squared-inc-mwgxjvz6hdk7.