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J SQUARED INC.
Doing business as UNIVERSITY LOFT COMPANY
INDIANAPOLIS, IN, 46229
Unclaimed
Small Business
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. CAMPBELL BLDG. 3713 W912DY22F0170 | 47QSMA19D08QB | $727,429 | Jun 18, 2026 | Apr 19, 2022 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: RHEINLAND BLDG. 8506, 8653 W912DY25F0364 | 47QSMA19D08QB | $281,321 | Jun 18, 2026 | Sep 12, 2025 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Army | RFQ SCHOFIELD BARRACKS BLDG. W118 METAL CASEGOODS W912DY26FA098 | 47QSMA19D08QB | $441,239 | May 29, 2026 | Aug 31, 2026 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. FA462525F0057 | 47QSMA19D08QB | $625,841 | Apr 29, 2026 | Sep 22, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Air Force | UNACCOMPANIED HOUSING LIFE CYCLE FURNISHING FA461025F0213 | 47QSMA19D08QB | $258,931 | Sep 26, 2025 | Sep 29, 2025 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Army | AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611 W912DY25F0174 | 47QSMA19D08QB | $2,549,534 | Jun 30, 2025 | Jun 30, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: DAEGU,KOREA BUILDING 992 W912DY24F0280 | 47QSMA19D08QB | $937,083 | Mar 21, 2025 | Aug 27, 2024 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: SOTO CANO 22 BUILDINGS W912DY23F0444 | 47QSMA19D08QB | $1,735,063 | Mar 17, 2025 | Sep 26, 2023 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: AWARD FORT POLK BLDG 1634, 2273,2389, AND FS W912DY23F0074 | 47QSMA19D08QB | $1,534,090 | Mar 6, 2025 | Apr 4, 2023 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: USAG KMC BAVARIA - 7 BUILDINGS W912DY23F0227 | 47QSMA19D08QB | $1,362,061 | Jan 15, 2025 | Aug 17, 2023 – Aug 9, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHING: BAUMHOLDER 8313-CASEGOODS W912DY23F0232 | 47QSMA19D08QB | $1,097,842 | Dec 23, 2024 | Aug 11, 2023 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: WEST POINT BLDG. 620 W912DY22F0321 | 47QSMA19D08QB | $287,306 | Nov 18, 2024 | Aug 15, 2022 – Apr 25, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: OKINAWA, JAPAN BLDG. 217 & 235 W912DY23F0215 | 47QSMA19D08QB | $664,908 | Sep 25, 2024 | Aug 4, 2023 – Dec 27, 2025 |
| Prime | Department of Defense Department of the Air Force | DORM FURNITURE TASK ORDER (EIELSON AFB) PURCHASING 239 UNITS OF EACH ITEM LISTED BELOW: HEADBOARDS AND BED FRAMES, MATTRESSES, DESK CHAIRS, TABLE DESKS, NIGHTSTANDS, 5 DRAWER DRESSERS, AND ENTERTAINMENT STANDS. FA500424F0047 | 47QSMA19D08QB | $819,965 | Aug 13, 2024 | May 23, 2024 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHING: FT BELVOIR BLDG 2104 W912DY23F0048 | 47QSMA19D08QB | $426,636 | Jun 25, 2024 | Feb 23, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. KNOX BLDG 2838 W912DY23F0186 | 47QSMA19D08QB | $327,487 | Jan 29, 2024 | Jul 6, 2023 – Feb 2, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP ZAMA BLDG. 585 W912DY22F0494 | 47QSMA19D08QB | $434,165 | Jan 19, 2024 | Sep 22, 2022 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Army | WHITE SANDS MISSILE RANGE BLDGS. 128, 503, 504 W912DY23F0210 | 47QSMA19D08QB | $474,635 | Jan 4, 2024 | Sep 20, 2023 – Apr 19, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT DRUM BLDG 4422 W912DY23F0122 | 47QSMA19D08QB | $811,552 | Dec 12, 2023 | May 16, 2023 – Jan 26, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP CASEY BLDG. 2218 W912DY22F0466 | 47QSMA19D08QB | $3,128,956 | Sep 15, 2023 | Sep 20, 2022 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: KAISERSLAUTERN BLDG 201 W912DY22F0447 | 47QSMA19D08QB | $1,128,647 | Aug 3, 2023 | Sep 21, 2022 – Aug 18, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHING: FT. RILEY BLDG 7614 W912DY22F0394 | 47QSMA19D08QB | $1,311,608 | Jun 13, 2023 | Sep 15, 2022 – Aug 4, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT POLK BLDGS 2044, 2045, 272, 2277 W912DY22F0189 | 47QSMA19D08QB | $1,064,336 | May 17, 2023 | May 3, 2022 – May 19, 2024 |
| Prime | Department of Defense Department of the Army | FURNIURE: FT. BRAGG 7 BUILDINGS METAL CASEGOODS W912DY22F0382 | 47QSMA19D08QB | $2,542,894 | Apr 14, 2023 | Sep 9, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. STEWART BLDG 3005 W912DY22F0199 | 47QSMA19D08QB | $376,952 | Oct 31, 2022 | Jul 18, 2022 – Dec 9, 2023 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced