Data / Federal awards / NAICS 238210 / QUAD J INC
QUAD J INC: 118 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
QUAD J INC (UEI U9GDGL5NLPE1), Avon, IN, received 118 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($20.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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.
- U9GDGL5NLPE1UEI
- Avon, INLocation
- Small BusinessBusiness size
- 118Contract awards
- $20.1 millionObligated
- 2023-10-12First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 117 | $19.9 million |
| 335129 | Other Lighting Equipment Manufacturing | 1 | $253,397 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 118 | $20.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.4 million |
| FY2025 | $5.3 million |
| FY2026 | $366,360 |
Contract awards
The 50 largest of 118 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00720 | Department of Transportation | Delivery Order | 238210 | PAM ARSR- FIRE RESTORATION-ELECTRICAL PROJECT | $1,591,327 | $1,591,327 | May 1, 2024 | August 10, 2024 | Panama City, FL | usaspending.gov |
| 6973GH24F00335 | Department of Transportation | Delivery Order | 238210 | BIL. EG BASELINE FUNDING FOR THE ERMS/EG/FST REPLACEMENT PROJECT GETTYSBURG, SD (QJB) ARSR JCN:23007872 | $1,190,065 | $1,190,065 | January 31, 2024 | October 31, 2025 | Gettysburg, SD | usaspending.gov |
| 6973GH25F01424 | Department of Transportation | Delivery Order | 238210 | QPK ELECTRICAL/LPGBS | $851,892 | $851,892 | September 23, 2025 | September 26, 2026 | Aurora, CO | usaspending.gov |
| 6973GH26F01219 | Department of Transportation | Delivery Order | 238210 | SITE: LAKESIDE, MT (QLS) JCN: 18026026 ________________________________________________________________ "COORDINATION MUST BE MADE WITHIN FO | $754,086 | $754,086 | August 19, 2026 | November 21, 2026 | Lakeside, MT | usaspending.gov |
| 6973GH24F00788 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF INDOOR EG AND ERMS AT CUMMINGTON, MA (QHA) ARSR JCN: 24011157 | $668,803 | $668,803 | May 2, 2024 | October 30, 2026 | Cummington, MA | usaspending.gov |
| 6973GH24F01368 | Department of Transportation | Delivery Order | 238210 | CPDS FUNDS FOR INSTALLATION AT F11 ORLANDO FL TRACON JCN 1800002 | $663,889 | $663,889 | August 22, 2024 | September 22, 2026 | Orlando, FL | usaspending.gov |
| 6973GH24F00106 | Department of Transportation | Delivery Order | 238210 | BIL: FST FUNDED INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND 2023 BASELINE COST PROPOSAL AT | $515,125 | $515,125 | November 22, 2023 | October 31, 2024 | Monterey, CA | usaspending.gov |
| 6973GH25F01009 | Department of Transportation | Delivery Order | 238210 | PRB- ELECTRICAL REFURBISHMENT | $512,782 | $512,782 | June 24, 2025 | May 29, 2026 | Avon, IN | usaspending.gov |
| 6973GH25F01403 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED MODERNIZATION INSTALL, SITE SPECIFIC: NORFOLK, VA (ORF)ATCT, JCN:24015865, PER LPGBS, PMO. | $501,574 | $501,574 | September 12, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 6973GH24F01323 | Department of Transportation | Delivery Order | 238210 | SITE SURVEY, DESING, INSTALL FUNDING FOR THE 2024 INDOOR EG/ERMS/FST BASELINE FOR ELLENWOOD, GA (ATLI) ATCT JCN:18068265 | $478,190 | $478,190 | August 16, 2024 | September 30, 2026 | Ellenwood, GA | usaspending.gov |
| 6973GH25F01425 | Department of Transportation | Delivery Order | 238210 | QM8 ELECTRICAL REFURBISHMENT | $470,932 | $470,932 | September 23, 2025 | September 26, 2026 | Miami, FL | usaspending.gov |
| 6973GH24F00297 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT OAHU HONOLULU, HI (HNLB) ASR JCN: 1501934. | $455,917 | $455,917 | January 26, 2024 | October 30, 2025 | Honolulu, HI | usaspending.gov |
| 6973GH24F01248 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. 2024 OUTDOOR EG/ERMS BASELINE FUNDING SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR ROMULUS, MI (HUUB) RV | $439,733 | $439,733 | August 6, 2024 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 6973GH24F00831 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT BISMARCK, ND (BISE) LOC, JCN: 1500445 | $438,208 | $438,208 | May 6, 2024 | January 28, 2026 | Bismarck, ND | usaspending.gov |
| 6973GH24F01231 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT YOUNGSTOWN, OH (YNG) ATCT JCN: 24012238 | $432,189 | $432,189 | August 5, 2024 | April 28, 2025 | Vienna, OH | usaspending.gov |
| 6973GH24F00595 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AT EVANSVILLE, IN (EVV) ATCT JCN: 22007293 | $430,744 | $430,744 | March 27, 2024 | October 31, 2025 | Evansville, IN | usaspending.gov |
| 6973GH23F01182 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TALLAHASSEE, FL (TLH) ASR JCN: 18028263 | $430,412 | $462,296 | May 15, 2023 | March 26, 2026 | Tallahassee, FL | usaspending.gov |
| 6973GH24F01195 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. 2023 INDOOR EG BASELINE INSTALLATION AND ERMS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989 | $429,190 | $429,190 | July 23, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 6973GH23F01060 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT PHOENIX, AZ (PHXL) MALSR JCN: 18027292 | $402,035 | $433,919 | May 2, 2023 | December 9, 2025 | Phoenix, AZ | usaspending.gov |
| 6973GH23F01772 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING, FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR REPLACEMENT PROJECT FOR WATERLOO, IA (ALOA) ASR JCN: 23007863 | $398,068 | $735,296 | August 30, 2023 | May 30, 2026 | Waterloo, IA | usaspending.gov |
| 6973GH24F00844 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT AKRON, OH (CAK) ATCT, JCN: 18063909 | $359,719 | $359,719 | May 9, 2024 | April 28, 2025 | North Canton, OH | usaspending.gov |
| 6973GH25F01261 | Department of Transportation | Delivery Order | 238210 | BZ- ELECTRICAL REFURBISHMENT | $354,407 | $354,407 | August 18, 2025 | August 30, 2026 | Avon, IN | usaspending.gov |
| 6973GH23F01707 | Department of Transportation | Delivery Order | 238210 | OUTDOOR EG 2023 BASELINE SITE SURVEY, TRAVEL, DESIGN AND INSTALL FOR ERIE, PA (ERIA) ATCT JCN:22001754 | $347,373 | $684,602 | August 22, 2023 | October 31, 2026 | Erie, PA | usaspending.gov |
| 6973GH24F00967 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TAMPA, FL (TPAC) TDWR, JCN: 2200853 | $346,418 | $346,418 | June 3, 2024 | April 28, 2025 | Tampa, FL | usaspending.gov |
| 6973GH24F00966 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TAMPA, FL (TPAD) ALS, JCN: 18028275 | $346,418 | $346,418 | June 3, 2024 | April 28, 2025 | Tampa, FL | usaspending.gov |
| 6973GH26F00713 | Department of Transportation | Delivery Order | 238210 | OPS FUNDED ELECTRICAL REFURBISHMENT AT (QCF) ARSR, NEAR CLEARFIELD, PA, JCN: 25016393 PER NAS DEFENSE PROGRAM, NDP. | $345,809 | $345,809 | April 23, 2026 | December 31, 2026 | Rockton, PA | usaspending.gov |
| 6973GH24F00292 | Department of Transportation | Delivery Order | 238210 | QWO ARSR- LONDON, OH- INCOMING POWER REPLACEMENT | $343,569 | $343,569 | January 26, 2024 | January 10, 2026 | Avon, IN | usaspending.gov |
| 6973GH23F00923 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS: ISSUE FUNDING FOR A SITE VISIT, SITE SURVEY REPORT, DESIGN AND INSTALLATION FOR THE REPLACEMENT OF A PROPANE FST AT GRAND CANYON, | $324,023 | $479,175 | April 17, 2023 | December 31, 2025 | Grand Canyon, AZ | usaspending.gov |
| 6973GH24F01314 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. SITE SURVEY, DESIGN, INSTALL FUNDING FOR THE 2024 INDOOR EG BASELINE FOR JACKSON, MS (JAND) ATCT JCN: 22002282 | $308,750 | $308,750 | August 16, 2024 | September 30, 2026 | Pearl, MS | usaspending.gov |
| 6973GH23F01233 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT INDIANAPOLIS, IN (OQV) ALS JCN: 18025825 | $302,226 | $334,110 | May 22, 2023 | June 30, 2026 | Indianapolis, IN | usaspending.gov |
| 6973GH25F01421 | Department of Transportation | Delivery Order | 238210 | TXK ARSR ELECTRICAL REFURBISHMENT | $299,264 | $299,264 | September 22, 2025 | September 26, 2026 | Texarkana, AR | usaspending.gov |
| 6973GH24F00301 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT MONTEREY, CA (MRYA) RTR JCN: 8027195 | $298,184 | $298,184 | January 26, 2024 | September 30, 2025 | Monterey, CA | usaspending.gov |
| 6973GH22F01589 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT YPSILANTI, MI (YIPA) ATCT JCN:22002446 | $288,991 | $517,748 | September 1, 2022 | December 31, 2025 | Ypsilanti, MI | usaspending.gov |
| 6973GH25F00276 | Department of Transportation | Delivery Order | 238210 | 1704735 QDT ARSR ~ FURNISH THE EQUIP, LABOR, MATERIALS, AND TOOLS TO REPLACE/REPAIR ELECTRICAL POWER DISTRIBUTION EQUIPMENT @ CANTON (QDT), | $286,204 | $286,204 | December 23, 2024 | March 20, 2026 | Avon, IN | usaspending.gov |
| 6973GH24F01425 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE ROCHESTER, NY (ROC) ATCT PER THE RFQ-24- | $255,477 | $255,477 | September 13, 2024 | March 31, 2025 | Rochester, NY | usaspending.gov |
| 6973GH20C00090 | Department of Transportation | Definitive Contract | 335129 | JJC MALSR PROJECT HUNTSVILLE AL REPAIR AND IMPROVE DAMAGE TO JJC MALSR DUE TO FLOODING. | $253,397 | $465,361 | September 8, 2020 | July 31, 2024 | Huntsville, AL | usaspending.gov |
| 6973GH24F00959 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT WINDSOR LOCKS, CT (BDLF) ATCT, JCN: 22008117 | $247,167 | $247,167 | June 3, 2024 | October 30, 2026 | Windsor Locks, CT | usaspending.gov |
| 6973GH24F00073 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT TEXARKANA, AR (TXK) ARSR JCN: 18026891 | $243,879 | $243,879 | November 8, 2023 | December 30, 2024 | Genoa, AR | usaspending.gov |
| 6973GH24F01211 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT MIAMI, FL (MIAD) TDWR JCN: 18027971 | $234,728 | $234,728 | July 30, 2024 | October 30, 2026 | Miami, FL | usaspending.gov |
| 6973GH22F01583 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT COVINGTON, KY (CVGD) TDWR JCN: 22001349 | $227,256 | $456,013 | September 1, 2022 | September 30, 2025 | Covington, KY | usaspending.gov |
| 6973GH26F01220 | Department of Transportation | Delivery Order | 238210 | SITE: ASHBURN, GA (QHN) ARSR JCN: 1800203 | $207,461 | $207,461 | August 19, 2026 | September 21, 2026 | Ashburn, GA | usaspending.gov |
| 6973GH24F01532 | Department of Transportation | Delivery Order | 238210 | CPV-ELECTRICAL | $191,581 | $191,581 | September 19, 2024 | September 12, 2025 | Avon, IN | usaspending.gov |
| 6973GH25F00239 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE PHOENIX, AZ (PHXC) ARSR (AZ1) PER THE RF | $182,564 | $182,564 | December 13, 2024 | April 25, 2025 | Scottsdale, AZ | usaspending.gov |
| 6973GH24F01471 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. DC BUS INSTALLATION FUNDS FOR ROMULUS, MI (DTWF) RTR JCN: 22005536 | $181,220 | $181,220 | September 11, 2024 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 6973GH24F01468 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. DC BUS INSTALLATION FUNDS FOR NEWPORT, TN (QXF) RCAG JCN: 22006686 | $181,220 | $181,220 | September 10, 2024 | September 30, 2026 | Newport, TN | usaspending.gov |
| 6973GH24F00371 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT BUTLER, MO (BUM) SX JCN: 1500476 | $170,484 | $170,484 | February 5, 2024 | October 31, 2026 | Amoret, MO | usaspending.gov |
| 6973GH23F00222 | Department of Transportation | Delivery Order | 238210 | BIL: FUNDING FOR DESIGN AND INSTALLATION OF OUTDOOR EG PROJECTS AT BLOOMINGTON, IL (BMIA) JCN 22007292 | $167,374 | $443,003 | November 29, 2022 | October 31, 2024 | Bloomington, IL | usaspending.gov |
| 6973GH24F00843 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT SALT FLAT, TX (SFL) VOR, JCN: 18026810 | $159,228 | $159,228 | May 9, 2024 | May 30, 2026 | Salt Flat, TX | usaspending.gov |
| 6973GH24F00143 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF PROPANE FST PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT GARDNER, MA (GDM) VOR JCN | $147,350 | $147,350 | November 28, 2023 | October 31, 2024 | Templeton, MA | usaspending.gov |
| 6973GH25F00241 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE SCOTTSDALE, AZ (SDL) ASR PER THE RFQ-25- | $130,333 | $130,333 | December 13, 2024 | June 9, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 238210
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.