J SQUARED INC. Federal Contracts — Government Award History

Total (All Time)$43M
Latest FY$5M
Primary AgencyDepartment of Defense

J SQUARED INC. has received $43M in total federal contract awards
across 6 fiscal year(s). ▲ 92.5% vs FY2024 Peak year was FY2022 ($17M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$4.6M 11건 Department of Defense
FY2024

$2.4M 9건 Department of Defense
FY2023

$8.9M 15건 Department of Defense
FY2022

$17.5M 23건 Department of Defense
FY2021

$5.0M 7건 Department of Defense
FY2020

$4.8M 11건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-09-20 Department of Defense $3.1M FURNISHINGS: CAMP CASEY BLDG. 2218
2022-09-26 Department of Defense $2.9M FURNISHINGS: MKAB ROMANIA BARRACKS 29
2021-05-10 Department of Defense $2.8M FURNISHINGS: SCHOFIELD, HI BLDG 2450
2019-09-13 Department of Defense $2.6M FURNISHINGS: CAMP CASEY, KOREA, BLDG 715
2025-06-30 Department of Defense $2.5M AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND
2022-09-09 Department of Defense $2.5M FURNIURE: FT. BRAGG 7 BUILDINGS METAL CASEGOODS
2020-04-28 Department of Defense $1.8M FURNISHINGS: BUILDING UEH093&UEH094
2023-09-26 Department of Defense $1.7M FURNISHINGS: SOTO CANO 22 BUILDINGS
2023-04-04 Department of Defense $1.5M FURNISHINGS: AWARD FORT POLK BLDG 1634, 2273,2389, AND FS
2023-08-17 Department of Defense $1.4M FURNISHINGS: USAG KMC BAVARIA – 7 BUILDINGS
2022-09-15 Department of Defense $1.3M FURNISHING: FT. RILEY BLDG 7614
2022-02-16 Department of Defense $1.1M FURNISHINGS: DAEGU, BLDG 992
2021-05-11 Department of Defense $1.1M FURNISHINGS: FT LEONARD WOOD, BLDG 1014, 1015 – CASEGOODS
2022-09-21 Department of Defense $1.1M FURNISHINGS: KAISERSLAUTERN BLDG 201
2023-08-11 Department of Defense $1.1M FURNISHING: BAUMHOLDER 8313-CASEGOODS
2022-05-03 Department of Defense $1.1M FURNISHINGS: FORT POLK BLDGS 2044, 2045, 272, 2277
2024-08-27 Department of Defense $937,083 FURNISHINGS: DAEGU,KOREA BUILDING 992
2024-05-23 Department of Defense $819,965 DORM FURNITURE TASK ORDER (EIELSON AFB) PURCHASING 239 UNITS OF EACH ITEM LISTED
2023-05-16 Department of Defense $811,552 FURNISHINGS: FORT DRUM BLDG 4422
2022-04-19 Department of Defense $719,742 FURNISHINGS: FT. CAMPBELL BLDG. 3713