Skip to the page
Get started free

Data / Federal awards / NAICS 337122 / J SQUARED INC.

J SQUARED INC.: 40 federal contract awards, $8.1 million obligated (FY2024 to FY2027)

J SQUARED INC. (UEI MWGXJVZ6HDK7), Indianapolis, IN, received 40 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch J SQUARED INC.
  • MWGXJVZ6HDK7UEI
  • Indianapolis, INLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $8.1 millionObligated
  • 2023-10-18First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing39$7.8 million
337126Household Furniture (except Wood and Upholstered) Manufacturing1$242,190

Buying agencies

AgencyAwardsObligated
Department of Defense35$7.8 million
Department of Homeland Security2$184,351
General Services Administration3$34,321

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$4.6 million
FY2026$697,312

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY25F0174Department of DefenseDelivery Order337122AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611$2,549,534$2,549,534June 30, 2025December 30, 2026Greenfield, INusaspending.gov
W912DY24F0280Department of DefenseDelivery Order337122FURNISHINGS: DAEGU,KOREA BUILDING 992$937,083$937,083August 27, 2024May 30, 2026Greenfield, INusaspending.gov
FA500424F0047Department of DefenseDelivery Order337122DORM FURNITURE TASK ORDER (EIELSON AFB) PURCHASING 239 UNITS OF EACH ITEM LISTED BELOW: HEADBOARDS AND BED FRAMES, MATTRESSES, DESK CHAIRS, $819,965$819,965May 23, 2024August 13, 2024Eielson Afb, AKusaspending.gov
FA462525F0057Department of DefenseDelivery Order337122CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, VEHICLES AND EQUIPMENT NECESSARY TO REMOVE AND INSTALL FURNISHINGS AT $625,841$625,841September 22, 2025May 22, 2026Whiteman Afb, MOusaspending.gov
W912DY26FA098Department of DefenseDelivery Order337122RFQ SCHOFIELD BARRACKS BLDG. W118 METAL CASEGOODS$441,239$441,239August 31, 2026September 25, 2027Schofield Barracks, HIusaspending.gov
W912DY25F0364Department of DefenseDelivery Order337122FURNISHINGS: RHEINLAND BLDG. 8506, 8653$281,321$281,321September 12, 2025April 10, 2027Greenfield, INusaspending.gov
FA461025F0213Department of DefenseDelivery Order337122UNACCOMPANIED HOUSING LIFE CYCLE FURNISHING$258,931$258,931September 29, 2025January 28, 2026Lompoc, CAusaspending.gov
M6700124P1135Department of DefensePurchase Order337126METAL WARDROBE$242,190$242,190September 13, 2024December 31, 2024Greenfield, INusaspending.gov
FA302925F1003Department of DefenseDelivery Order337122PURCHASE OF VARIOUS FURNITURE FOR THE VANCE AFB DORMITORIES.$190,160$190,160July 23, 2025October 22, 2025Enid, OKusaspending.gov
W912DY25F2028Department of DefenseDelivery Order337122FURNISHINGS: USAG ANSBACH BLDG. 6624$184,712$184,712April 25, 2025October 15, 2026Greenfield, INusaspending.gov
FA461326F0016Department of DefenseDelivery Order337122BUILDING 220 DORM FURNITURE INSTALL AND REMOVAL$171,851$171,851January 14, 2026August 14, 2026Greenfield, INusaspending.gov
FA520925FG022Department of DefenseDelivery Order337122HOUSEHOLD FURNISHINGS$160,775$160,775October 1, 2024September 30, 2025Apo, APusaspending.gov
W912DY23F0122Department of DefenseDelivery Order337122FURNISHINGS: FORT DRUM BLDG 4422$156,260$811,552May 16, 2023January 26, 2025Greenfield, INusaspending.gov
FA480924F0020Department of DefenseDelivery Order337122DORM FURNITURE$140,154$140,154February 20, 2024October 24, 2024Greenfield, INusaspending.gov
FA480325F0036Department of DefenseDelivery Order337122B402 DORM FURNISHINGS AND INSTALLATION IN ACCORDANCE WITH STATEMENT OF WORK.$130,424$130,424September 4, 2025January 16, 2026Shaw Afb, SCusaspending.gov
70B06C25F00001196Department of Homeland SecurityDelivery Order337122ROOM DRESSERS FOR ATC AT BRL IN HARPERS FERRY, WV.$98,633$98,633September 23, 2025November 25, 2025Harpers Ferry, WVusaspending.gov
W912DY25F0338Department of DefenseDelivery Order337122FURNISHINGS:BAVARIA WAREHOUSE 1075$87,303$87,303September 3, 2025December 8, 2026Greenfield, INusaspending.gov
70Z04324FTRCM0003Department of Homeland SecurityDelivery Order337122USCG TRACEN CAPE MAY BARRACKS FURNITURE$85,718$85,718March 21, 2024May 31, 2024Cape May, NJusaspending.gov
W912DY23F0227Department of DefenseDelivery Order337122FURNISHINGS: USAG KMC BAVARIA - 7 BUILDINGS$84,174$1,362,061August 17, 2023August 9, 2025Greenfield, INusaspending.gov
FA520924F0224Department of DefenseDelivery Order337122PURCHASE OF SOFA SET REFER TO ATTACHMENT 1, SPECIFICATIONS FOR DETAIL.$81,988$81,988August 9, 2024February 28, 2025Japanusaspending.gov
W912DY23F0232Department of DefenseDelivery Order337122FURNISHING: BAUMHOLDER 8313-CASEGOODS$55,835$1,097,842August 11, 2023June 28, 2025Greenfield, INusaspending.gov
FA452824F0028Department of DefenseDelivery Order337122DORMITORY NIGHTSTANDS$31,674$31,674April 19, 2024August 16, 2024Minot Afb, NDusaspending.gov
W912DY23F0074Department of DefenseDelivery Order337122FURNISHINGS: AWARD FORT POLK BLDG 1634, 2273,2389, AND FS$29,367$1,534,090April 4, 2023November 1, 2026Greenfield, INusaspending.gov
W912DY23F0444Department of DefenseDelivery Order337122FURNISHINGS: SOTO CANO 22 BUILDINGS$28,728$1,735,063September 26, 2023October 4, 2025Greenfield, INusaspending.gov
FA480926F0055Department of DefenseDelivery Order337122TWIN XL BUNKBEDS WITH LADDERS AND TWIN XL MATTRESSES$28,643$28,643June 30, 2026October 28, 2026Greenfield, INusaspending.gov
FA480124F0072Department of DefenseDelivery Order337122SOFAS, CHAIRS, COFFEE AND END TABLES FOR DORM DAYROOMS$26,112$26,112June 5, 2024October 5, 2024Holloman Afb, NMusaspending.gov
FA483025FG037Department of DefenseDelivery Order337122HOUSEHOLD FURNITURE$24,561$24,561May 1, 2025September 30, 2025Greenfield, INusaspending.gov
FA483026FG043Department of DefenseDelivery Order337122HOUSEHOLD FURNITURE$21,258$21,258April 27, 2026September 30, 2026Greenfield, INusaspending.gov
FA483024FG031Department of DefenseDelivery Order337122MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$21,168$21,168April 18, 2024September 30, 2024Greenfield, INusaspending.gov
47QSSC26F2W35General Services AdministrationDelivery Order337122UNIVERSITY LOFT COMPANY PART NUMBER G50536, TABLE$17,266$17,266January 16, 2026May 16, 2026Morristown, TNusaspending.gov
47QSWA26F1EC7General Services AdministrationDelivery Order337122G85296 STEEL TWIN BED WITH STEEL DECK$17,055$17,055June 23, 2026June 30, 2026Morristown, TNusaspending.gov
W912DY23F0215Department of DefenseDelivery Order337122FURNISHINGS: OKINAWA, JAPAN BLDG. 217 & 235$8,030$664,908August 4, 2023December 27, 2025Japanusaspending.gov
W912DY22F0170Department of DefenseDelivery Order337122FURNISHINGS: FT. CAMPBELL BLDG. 3713$7,687$727,429April 19, 2022September 25, 2027Greenfield, INusaspending.gov
W912DY22F0494Department of DefenseDelivery Order337122FURNISHINGS: CAMP ZAMA BLDG. 585$7,242$434,165September 22, 2022March 12, 2025Greenfield, INusaspending.gov
W912DY23F0186Department of DefenseDelivery Order337122FURNISHINGS: FT. KNOX BLDG 2838$2,506$327,487July 6, 2023February 2, 2025Greenfield, INusaspending.gov
47QSMA19D08QBGeneral Services AdministrationFSS337122FEDERAL SUPPLY SCHEDULE CONTRACT$0$89,000,000June 25, 2019usaspending.gov
W912DY19F1152Department of DefenseDelivery Order337122FURNISHINGS: FORT POLK BLDG 7216$0$83,066September 20, 2019December 29, 2024Greenfield, INusaspending.gov
W912DY22F0321Department of DefenseDelivery Order337122FURNISHINGS: WEST POINT BLDG. 620$0$287,306August 15, 2022April 25, 2026Greenfield, INusaspending.gov
W912DY23F0048Department of DefenseDelivery Order337122FURNISHING: FT BELVOIR BLDG 2104$0$426,636February 23, 2023December 31, 2025Greenfield, INusaspending.gov
W912DY23F0210Department of DefenseDelivery Order337122WHITE SANDS MISSILE RANGE BLDGS. 128, 503, 504$0$474,635September 20, 2023April 19, 2025Greenfield, INusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.