# Quad J Inc.

Canonical: https://abierto.us/vendors/quad-j-inc-u9gdgl5nlpe1

- UEI: U9GDGL5NLPE1
- CAGE: 3N2W1
- Location: Avon, IN
- Awards in window: 29 (36 transactions), -$358,336 obligated, January 26, 2026 to September 7, 2026

## Awarding agencies

- Federal Aviation Administration: 29 awards, -$358,336

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$358,336

## Competition

- Full and Open Competition: 29 awards

## Largest awards

- 6973GH25F01424 (delivery order): $851,892, 6973GH Franchise Acquisition SVCS. QPK Electrical/Lpgbs. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01424_6920_6973GH22D00014_6920/
- 6973GH26F01219 (delivery order): $754,086, 6973GH Franchise Acquisition SVCS. Site: Lakeside, MT (Qls) Jcn: 18026026 ________________________________________________________________ "coordination Must Be Made Within Four (4) Calendar Days After Reciept of Task Order" ____________________________________________. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01219_6920_6973GH22D00014_6920/
- 6973GH25F01009 (delivery order): $512,782, 6973GH Franchise Acquisition SVCS. Prb- Electrical Refurbishment. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01009_6920_6973GH22D00014_6920/
- 6973GH25F01403 (delivery order): $501,574, 6973GH Franchise Acquisition SVCS. Iija Funded Modernization Install, Site Specific: Norfolk, VA (Orf)atct, JCN:24015865, Per Lpgbs, Pmo.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01403_6920_6973GH22D00014_6920/
- 6973GH25F01425 (delivery order): $470,932, 6973GH Franchise Acquisition SVCS. QM8 Electrical Refurbishment. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01425_6920_6973GH22D00014_6920/
- 6973GH24F00788 (delivery order): $441,323, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Requirements, Including Removal of the Existing 200KW Indoor Eg, Erms System, 2,000-Gallon Ast, Ast Concrete Support Pad, Fuel Monitoring System, Aboveground Supply and Return Lines, Day Tank and Associated Fuel Piping; and. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00788_6920_6973GH22D00014_6920/
- 6973GH24F00335 (delivery order): $431,113, 6973GH Franchise Acquisition SVCS. Site-Specific Pricing for the Installation of the Indoor Eg, Removal of the Existing 2,000-Gallon Fst, Installation of a New 2,000-Gallon Diesel Fst, Installation of the Erms Wiring, and Completion of a Full Power System Study at Gettysburg, SD (Qjb). https://www.usaspending.gov/award/CONT_AWD_6973GH24F00335_6920_6973GH22D00014_6920/
- 6973GH23F01182 (delivery order): $430,412, 6973GH Franchise Acquisition SVCS. Issue Funding for the 2024 Outdoor Eg Baseline and Erms at Tallahassee, FL (Tlh) Asr Jcn: 18028263. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01182_6920_6973GH22D00014_6920/
- 6973GH24F00831 (delivery order): $402,035, 6973GH Franchise Acquisition SVCS. Additional Funding for the 2024 Outdoor Eg and Erms Baseline at Bismarck, ND (Bise) Loc, Jcn: 1500445. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00831_6920_6973GH22D00014_6920/
- 6973GH23F01772 (delivery order): $398,068, 6973GH Franchise Acquisition SVCS. Iija Funding, Site-Specific Pricing to Remove the Existing 100KW Eg and All Its Associated Parts and Replace with a 137KW Eg 120/208V, 3PH Iaw the Approved Drawings Dated 2/4/2026 and the 2023 125KW Eg Indoor Baseline with Erms Installation Sow, Full. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01772_6920_6973GH22D00014_6920/
- 6973GH24F00595 (delivery order): $396,388, 6973GH Franchise Acquisition SVCS. Iija Funds (Infrastructure Investment and Jobs Act): Adding the 2024 Outdoor Eg Installation Baseline Funding for Evansville, in (Evv) Atct Jcn: 22007293. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00595_6920_6973GH22D00014_6920/
- 6973GH25F01261 (delivery order): $354,407, 6973GH Franchise Acquisition SVCS. Bz- Electrical Refurbishment. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01261_6920_6973GH22D00014_6920/
- 6973GH26F00713 (delivery order): $345,809, 6973GH Franchise Acquisition SVCS. Ops Funded Electrical Refurbishment at (Qcf) Arsr, Near Clearfield, Pa, Jcn: 25016393 Per NAS Defense Program, Ndp.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00713_6920_6973GH22D00014_6920/
- 6973GH23F00923 (delivery order): $324,023, 6973GH Franchise Acquisition SVCS. Iija Funds: Site Specific Installation Cost to Removal of 6,000-Gallon Propane Tank, Underground Supply and Return Fuel Lines to the Vaporizer/Regulator, Fuel Monitoring System, and Concrete FST Pad; Installation of 6,000-Gallon Propane Tank, Abovegr. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00923_6920_6973GH22D00014_6920/
- 6973GH25F01421 (delivery order): $299,264, 6973GH Franchise Acquisition SVCS. TXK Arsr Electrical Refurbishment. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01421_6920_6973GH22D00014_6920/
- 6973GH22F01589 (delivery order): $288,991, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Pricing to Remove the Existing 180KW Eg and Install a 180KW Eg 208Y/120V, 3PH at Ypsilanti, Mi (Yipa) Atct JCN:22002446. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01589_6920_6973GH22D00014_6920/
- 6973GH22F01583 (delivery order): $227,256, 6973GH Franchise Acquisition SVCS. Iija Funds, Site Specific Installation Funds at Covington, Ky (Cvgd) TDWR Jcn: 22001349. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01583_6920_6973GH22D00014_6920/
- 6973GH24F00297 (delivery order): $208,375, 6973GH Franchise Acquisition SVCS. Site Specific Funding at Oahu Honolulu, Hi (Hnlb) Asr Jcn: 1501934.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00297_6920_6973GH22D00014_6920/
- 6973GH26F01220 (delivery order): $207,461, 6973GH Franchise Acquisition SVCS. Site: Ashburn, Ga (Qhn) Arsr Jcn: 1800203. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01220_6920_6973GH22D00014_6920/
- 6973GH26F00066 (delivery order): $94,857, 6973GH Franchise Acquisition SVCS. Critical Power Distribution System Design at La Guardia Atct (Lga) Jcn: 1105019 F35 Iija. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00066_6920_6973GH22D00014_6920/
- 6973GH23F01233 (delivery order): $87,194, 6973GH Franchise Acquisition SVCS. FST Site Specific Installation Includes the Removal of 1,000-Gallon Ust, Below Ground Supply and Return Fuel Lines to the Day Tank, Soil Samples, Fuel Monitoring System, and Concrete Ust Pad; and Installation of 1,000-Gallon Ast, Phoenix Supplied Tan. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01233_6920_6973GH22D00014_6920/
- 6973GH23F01710 (delivery order): $85,365, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Pricing to Remove the Existing 175KW Eg and All Its Associated Parts and Replace with a 200KW Eg 480Y/277V, 3PH Iaw the Approved Drawings Dated 4/1/2025 and the 2023 125KW Eg Indoor Baseline Installation Sow and a Full Power. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01710_6920_6973GH22D00014_6920/
- 6973GH23F01769 (delivery order): $66,920, 6973GH Franchise Acquisition SVCS. De-Obligating the Installation Funds Due to Budgetary Restraints at Dansville, Ny (Dsv) Arsr Jcn: 1503110. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01769_6920_6973GH22D00014_6920/
- 6973GH24F01211 (delivery order): $66,332, 6973GH Franchise Acquisition SVCS. Iija Funds: Unilateral Modification to Have One Designs for Miae, Miad,maf and One Site Specific Change Order at Miami, FL (Miad) TDWR Jcn: 18027971. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01211_6920_6973GH22D00014_6920/
- 6973GH25F01085 (delivery order): $58,694, 6973GH Franchise Acquisition SVCS. JCN 20014171 Vla Tacan ~ Provide DC Installation @ Vandalia (Vla), Il Tacan.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01085_6920_6973GH22D00014_6920/
- 6973GH23F01713 (delivery order): $55,653, 6973GH Franchise Acquisition SVCS. Iija Funding for Site-Specific Pricing to Remove the Existing 175KW Eg and All Its Associated Parts and Replace with a 200KW Eg 277/480V, 3PH Iaw the Approved Drawings Dated 7/14/2025 and the 2023 125KW Eg Indoor Baseline with Erms Installation and. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01713_6920_6973GH22D00014_6920/
- 6973GH24F00301 (delivery order): $51,017, 6973GH Franchise Acquisition SVCS. Site Specific Installation Funding at Monterey, Ca (Mrya) RTR Jcn: 8027195. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00301_6920_6973GH22D00014_6920/
- 6973GH26F00343 (delivery order): $39,815, 6973GH Franchise Acquisition SVCS. Eg Site Survey, Report and Design Funding for Daytona Beach, FL (Daba) Asr Jcn: 1800575. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00343_6920_6973GH22D00014_6920/
- 6973GH26F00468 (delivery order): $39,815, 6973GH Franchise Acquisition SVCS. Eg Funded. Eg Site Survey Travel, Report and Design Funding for Omaha, NE (Edi) Als Jcn: 236045. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00468_6920_6973GH22D00014_6920/
- 6973GH26F00733 (delivery order): $39,815, 6973GH Franchise Acquisition SVCS. Iija Funds, 2025 Outdoor Eg Baseline Conduct Site Survey Travel, Report and Design Funding for Install of Outdoor Eg with Subbase Tank Per Attached Sow at Freeland, Mi (Mbsc) Asr JCN:18026534. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00733_6920_6973GH22D00014_6920/
- 6973GH26F00646 (delivery order): $37,350, 6973GH Franchise Acquisition SVCS. Eg Funded. Travel, Site Survey Report and Design Funding for the Power System Replacement Projects at Salt Lake City, Ut (Slcr) Arsr JCN:236070. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00646_6920_6973GH22D00014_6920/
- 6973GH26F01353 (delivery order): $35,802, 6973GH Franchise Acquisition SVCS. Site Survey Travel, Report and Design for DC Bus Demo Only Project at Boysen Reserve, Wy (Boya) JCN:25015623. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01353_6920_6973GH22D00014_6920/
- 6973GH26F01355 (delivery order): $35,802, 6973GH Franchise Acquisition SVCS. Site Survey Travel, Report and Design for the DC Bus Demo Only at Julian, Ca (Jli) Buec JCN:26003802. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01355_6920_6973GH22D00014_6920/
- 6973GH26F01356 (delivery order): $35,802, 6973GH Franchise Acquisition SVCS. Site Survey Travel, Report and Design for the DC Bus Demo Only Project at Woodworth, ND (Qdz) Rcag JCN:26003845. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01356_6920_6973GH22D00014_6920/
- 6973GH26F01368 (delivery order): $35,802, 6973GH Franchise Acquisition SVCS. Eg Travel, Site Survey and Design for the DC Bus Baseline Design for Redwood Falls, MN (Rwfa) Jcn: 26003846. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01368_6920_6973GH22D00014_6920/
- 6973GH24F00292 (delivery order): $27,840, 6973GH Franchise Acquisition SVCS. Qwo Arsr- London, Oh- Incoming Power Replacement. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00292_6920_6973GH22D00014_6920/
- 6973GH26F00831 (delivery order): $15,570, 6973GH Franchise Acquisition SVCS. Site Survey Travel to San Juan PR (Sju), Covington Ky (Cvg) Atct, Miami, FL (Mia) Atct/Tracon and Louisville, Ky (Sdf) Atct/Tracon. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00831_6920_6973GH22D00014_6920/
- 6973GH24F01489 (delivery order): $14,818, 6973GH Franchise Acquisition SVCS. F35 Iija CPDS Funds for Design Replacement of Ups and the Funding of Additional Electrical Equipment at PHX Atct Tracon Jcn: 19004486 Vendor: Quad J INC. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01489_6920_6973GH22D00014_6920/
- 6973GH25F00276 (delivery order): $10,951, 6973GH Franchise Acquisition SVCS. Furnish the Equip, Labor, Materials, and Tools to Replace/Repair Electrical Power Distribution Equipment @ Canton (Qdt), Mi Arsr.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00276_6920_6973GH22D00014_6920/
- 6973GH23F01069 (delivery order): $10,633, 6973GH Franchise Acquisition SVCS. Change Order for Additional Design Requirements Due to Change in Eg Size at Tulsa, Ok (Tulj) TDWR Jcn: 18026878. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01069_6920_6973GH22D00014_6920/
- 6973GH23F00649 (delivery order): $9,929, 6973GH Franchise Acquisition SVCS. 2024 Outdoor Eg and Erms Installation Funding at Macon, Ga (Mcnc) Asr Jcn: 18027934. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00649_6920_6973GH22D00014_6920/
- 6973GH24F01195 (delivery order): $9,602, 6973GH Franchise Acquisition SVCS. Bil Funds. Change Order #6, Extend Rental of Temporary Power Equipment Onsite 30 Days Due to Newly Installed Eg Issue and the Update Arc Flash Study from 180 KW Eg to 200 KW Eg Due to 2ND Level Swapping Egs for Indianapolis, in (Oqv) Als Jcn: 140098. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01195_6920_6973GH22D00014_6920/
- 6973GH25F00997 (delivery order): $6,760, 6973GH Franchise Acquisition SVCS. F&e Funded Site Survey and Travel. Site Specific: Norfolk, VA (Orf) Atct, JCN:24015865 Per LPGBS Pmo. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00997_6920_6973GH22D00014_6920/
- 6973GH25F00239 (delivery order): $5,538, 6973GH Franchise Acquisition SVCS. Iija Funds. Change Order to Depopulate Battery Cabinet and Reassemble Per Sow. Jcn: 19004792. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00239_6920_6973GH22D00014_6920/
- 6973GH24F00371 (delivery order): $4,825, 6973GH Franchise Acquisition SVCS. Site Specific Change Order Including Removal of 500-Gallon Propane Tank, (10) Bollards, Underground Supply Line to the Vaporizer/Regulator, Fuel Monitoring System, and Concrete FST Pad; and Installation of 500-Gallon Propane Tank, (10) Bollards, Abov. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00371_6920_6973GH22D00014_6920/
- 6973GH25F00244 (delivery order): $2,856, 6973GH Franchise Acquisition SVCS. Iija Funds. Change Order to Allocate Funds for the City of Phoenix Bond Requirement. JCN:18065823. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00244_6920_6973GH22D00014_6920/
- 6973GH24F00959 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Bil: Unilateral Modification at Windsor Locks, CT (Bdlf) Atct, Jcn: 22008117. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00959_6920_6973GH22D00014_6920/
- 6973GH25F01315 (delivery order): $0, 6973GH Franchise Acquisition SVCS. 2025 Outdoor Eg Baseline Site Survey Travel, Report and Design for Eg Led Power System Replacement Project Greer, SC (Gspc) RTR JCN:22002286. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01315_6920_6973GH22D00014_6920/
- 6973GH22D00014: $0, 6973GH Franchise Acquisition SVCS. This Modification Exercises the Second Option Period, Extending the Period of Performance from May 1, 2025, to October 31, 2026. IT Also Incorporates Interim Changes in Accordance with the Ams Implementation of Recently Signed Executive Orders, as Ou. https://www.usaspending.gov/award/CONT_IDV_6973GH22D00014_6920/
- 6973GH24F00843 (delivery order): -$6,431, 6973GH Franchise Acquisition SVCS. Iija Funds, Site Specific Installation Induces the Removal of 1000-Gallon Propane Tank, Underground Supply Fuel Lines to the Vaporizer/Regulator, Fuel Monitoring System, Support Pad to Remain. Installation of 1000-Gallon Tank, Underground Supply Fuel. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00843_6920_6973GH22D00014_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quad-j-inc-u9gdgl5nlpe1.