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QUAD J INC
AVON, IN, 46123
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | OUTDOOR EG 2023 BASELINE SITE SURVEY, TRAVEL, DESIGN AND INSTALL FOR ERIE, PA (ERIA) ATCT JCN:22001754 | 6973GH22D00014USAspending | $684,602 | Sep 16, 2026 | Aug 22, 2023 – Oct 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | SITE: LAKESIDE, MT (QLS) JCN: 18026026 ________________________________________________________________ "COORDINATION MUST BE MADE WITHIN FOUR (4) CALENDAR DAYS AFTER RECIEPT OF TASK ORDER" ____________________________________________ | 6973GH22D00014USAspending | $754,086 | Aug 19, 2026 | Aug 19, 2026 – Nov 21, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF INDOOR EG AND ERMS AT DANSVILLE, NY (DSV) ARSR JCN: 1503110 | 6973GH22D00014USAspending | $300,682 | Aug 13, 2026 | Aug 30, 2023 – Dec 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR INSTALLATION OF INDOOR EG AND ERMS AT CUMMINGTON, MA (QHA) ARSR JCN: 24011157 | 6973GH22D00014USAspending | $668,803 | Jul 15, 2026 | May 2, 2024 – Oct 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | CPDS FUNDS FOR INSTALLATION AT F11 ORLANDO FL TRACON JCN 1800002 | 6973GH22D00014USAspending | $663,889 | Jul 6, 2026 | Aug 22, 2024 – Sep 22, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | QPK ELECTRICAL/LPGBS | 6973GH22D00014USAspending | $851,892 | Jul 1, 2026 | Sep 23, 2025 – Sep 26, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BZ- ELECTRICAL REFURBISHMENT | 6973GH22D00014USAspending | $354,407 | May 27, 2026 | Aug 18, 2025 – Aug 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING, FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR REPLACEMENT PROJECT FOR WATERLOO, IA (ALOA) ASR JCN: 23007863 | 6973GH22D00014USAspending | $735,296 | May 13, 2026 | Aug 30, 2023 – May 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | OPS FUNDED ELECTRICAL REFURBISHMENT AT (QCF) ARSR, NEAR CLEARFIELD, PA, JCN: 25016393 PER NAS DEFENSE PROGRAM, NDP. | 6973GH22D00014USAspending | $345,809 | Apr 23, 2026 | Apr 23, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT INDIANAPOLIS, IN (OQV) ALS JCN: 18025825 | 6973GH22D00014USAspending | $334,110 | Mar 16, 2026 | May 22, 2023 – Jun 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | 1704735 QDT ARSR ~ FURNISH THE EQUIP, LABOR, MATERIALS, AND TOOLS TO REPLACE/REPAIR ELECTRICAL POWER DISTRIBUTION EQUIPMENT @ CANTON (QDT), MI ARSR. | 6973GH22D00014USAspending | $286,204 | Jan 26, 2026 | Dec 23, 2024 – Mar 20, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TALLAHASSEE, FL (TLH) ASR JCN: 18028263 | 6973GH22D00014USAspending | $462,296 | Dec 29, 2025 | May 15, 2023 – Mar 26, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR EG POWER SYSTEM REPLACEMENT FOR DES MOINES, IA (DSMA) ASR JCN: 22002439 | 6973GH22D00014USAspending | $340,739 | Dec 10, 2025 | Aug 22, 2023 – Apr 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | IIJA FUNDED MODERNIZATION INSTALL, SITE SPECIFIC: NORFOLK, VA (ORF)ATCT, JCN:24015865, PER LPGBS, PMO. | 6973GH22D00014USAspending | $501,574 | Dec 2, 2025 | Sep 12, 2025 – Oct 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT YPSILANTI, MI (YIPA) ATCT JCN:22002446 | 6973GH22D00014USAspending | $517,748 | Oct 22, 2025 | Sep 1, 2022 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | QM8 ELECTRICAL REFURBISHMENT | 6973GH22D00014USAspending | $470,932 | Sep 23, 2025 | Sep 23, 2025 – Sep 26, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TXK ARSR ELECTRICAL REFURBISHMENT | 6973GH22D00014USAspending | $299,264 | Sep 22, 2025 | Sep 22, 2025 – Sep 26, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR EG POWER SYSTEM REPLACEMENT FOR DES MOINES, IA (DSMH) JCN: 22002440 | 6973GH22D00014USAspending | $311,027 | Sep 11, 2025 | Aug 23, 2023 – Dec 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL. EG BASELINE FUNDING FOR THE ERMS/EG/FST REPLACEMENT PROJECT GETTYSBURG, SD (QJB) ARSR JCN:23007872 | 6973GH22D00014USAspending | $1,190,065 | Aug 28, 2025 | Jan 31, 2024 – Oct 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS: ISSUE FUNDING FOR A SITE VISIT, SITE SURVEY REPORT, DESIGN AND INSTALLATION FOR THE REPLACEMENT OF A PROPANE FST AT GRAND CANYON, AZ (GCNB) ATCT JCN: 1501882 | 6973GH22D00014USAspending | $479,175 | Jul 22, 2025 | Apr 17, 2023 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | PRB- ELECTRICAL REFURBISHMENT | 6973GH22D00014USAspending | $512,782 | Jul 8, 2025 | Jun 24, 2025 – May 29, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | QWO ARSR- LONDON, OH- INCOMING POWER REPLACEMENT | 6973GH22D00014USAspending | $343,569 | May 27, 2025 | Jan 26, 2024 – Jan 10, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT OAHU HONOLULU, HI (HNLB) ASR JCN: 1501934. | 6973GH22D00014USAspending | $455,917 | May 15, 2025 | Jan 26, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT MONTEREY, CA (MRYA) RTR JCN: 8027195 | 6973GH22D00014USAspending | $298,184 | Apr 7, 2025 | Jan 26, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT COVINGTON, KY (CVGD) TDWR JCN: 22001349 | 6973GH22D00014USAspending | $456,013 | Mar 27, 2025 | Sep 1, 2022 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT BISMARCK, ND (BISE) LOC, JCN: 1500445 | 6973GH22D00014USAspending | $438,208 | Feb 10, 2025 | May 6, 2024 – Jan 28, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. 2023 INDOOR EG BASELINE INSTALLATION AND ERMS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989 | 6973GH22D00014USAspending | $429,190 | Feb 5, 2025 | Jul 23, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AT EVANSVILLE, IN (EVV) ATCT JCN: 22007293 | 6973GH22D00014USAspending | $430,744 | Feb 4, 2025 | Mar 27, 2024 – Oct 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT PHOENIX, AZ (PHXL) MALSR JCN: 18027292 | 6973GH22D00014USAspending | $433,919 | Dec 19, 2024 | May 2, 2023 – Dec 9, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT AKRON, OH (CAK) ATCT, JCN: 18063909 | 6973GH22D00014USAspending | $359,719 | Oct 29, 2024 | May 9, 2024 – Apr 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE ROCHESTER, NY (ROC) ATCT PER THE RFQ-24-22 BID PACKAGE. JCN: 22004514 INCLUDES OPTION #1 PARTIAL ARC FLASH HAZARD ANALYSIS (AFHA) OF THE FACILITY, | 6973GH22D00014USAspending | $255,477 | Sep 13, 2024 | Sep 13, 2024 – Mar 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT NORTH LAS VEGAS, NV (VGT) ATCT JCN:1402081 | 6973GH22D00014USAspending | $325,034 | Sep 11, 2024 | Jun 21, 2023 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: FUNDING FOR DESIGN AND INSTALLATION OF OUTDOOR EG PROJECTS AT BLOOMINGTON, IL (BMIA) JCN 22007292 | 6973GH22D00014USAspending | $443,003 | Sep 4, 2024 | Nov 29, 2022 – Oct 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PAM ARSR- FIRE RESTORATION-ELECTRICAL PROJECT | 6973GH22D00014USAspending | $1,591,327 | Sep 4, 2024 | May 1, 2024 – Aug 10, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. SITE SURVEY, DESIGN, INSTALL FUNDING FOR THE 2024 INDOOR EG BASELINE FOR JACKSON, MS (JAND) ATCT JCN: 22002282 | 6973GH22D00014USAspending | $308,750 | Aug 16, 2024 | Aug 16, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | SITE SURVEY, DESING, INSTALL FUNDING FOR THE 2024 INDOOR EG/ERMS/FST BASELINE FOR ELLENWOOD, GA (ATLI) ATCT JCN:18068265 | 6973GH22D00014USAspending | $478,190 | Aug 16, 2024 | Aug 16, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. 2024 OUTDOOR EG/ERMS BASELINE FUNDING SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR ROMULUS, MI (HUUB) RVR JCN: 500665 | 6973GH22D00014USAspending | $439,733 | Aug 6, 2024 | Aug 6, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT YOUNGSTOWN, OH (YNG) ATCT JCN: 24012238 | 6973GH22D00014USAspending | $432,189 | Aug 5, 2024 | Aug 5, 2024 – Apr 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: FST FUNDED INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND 2023 BASELINE COST PROPOSAL AT MONTEREY, CA (MRY) ATCT JCN: 18027194 | 6973GH22D00014USAspending | $515,125 | Jul 8, 2024 | Nov 22, 2023 – Oct 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TAMPA, FL (TPAC) TDWR, JCN: 22008538 | 6973GH22D00014USAspending | $346,418 | Jun 3, 2024 | Jun 3, 2024 – Apr 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR INSTALLATION FOR WAUKEGAN, IL (UGN) ATCT JCN:22005519 | 6973GH22D00014USAspending | $325,720 | Jun 3, 2024 | Sep 7, 2022 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TAMPA, FL (TPAD) ALS, JCN: 18028275 | 6973GH22D00014USAspending | $346,418 | Jun 3, 2024 | Jun 3, 2024 – Apr 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR INSTALLATION AT CEDAR RAPIDS, IA (CID) ATCT JCN:22005469 | 6973GH22D00014USAspending | $372,738 | May 16, 2024 | Sep 7, 2022 – Aug 27, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | JJC MALSR PROJECT HUNTSVILLE AL REPAIR AND IMPROVE DAMAGE TO JJC MALSR DUE TO FLOODING. | — | $465,361 | Feb 28, 2024 | Sep 8, 2020 – Jul 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT ROSWELL, NM (ROWC) ASR JCN: 18026784 | 6973GH22D00014USAspending | $270,215 | Feb 27, 2024 | Nov 22, 2022 – Oct 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: FUNDING FOR DESIGN AND INSTALLATION OF OUTDOOR EG PROJECTS AT CHATTANOOGA, TN (HCA) JCN: 1503017 | 6973GH22D00014USAspending | $411,119 | Feb 20, 2024 | Dec 1, 2022 – Feb 16, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT DEMING, NM (DMN) ARSR. JCN: 1500573 | 6973GH22D00014USAspending | $316,807 | Feb 20, 2024 | Nov 16, 2022 – Nov 20, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT KANSAS CITY, MO (PVL) JCN:18026688 | 6973GH22D00014USAspending | $255,944 | Feb 5, 2024 | Nov 22, 2022 – Oct 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT TULSA, OK (TULH) JCN 18026877 | 6973GH22D00014USAspending | $268,687 | Jan 2, 2024 | Nov 22, 2022 – Oct 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT PHOENIX, AZ (PHXN) ASR. JCN: 18027294 | 6973GH22D00014USAspending | $320,383 | Jan 2, 2024 | Nov 16, 2022 – Oct 31, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
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