Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

J M SQUARED ASSOCIATES, INC.

UEI: T4PGA9A3J2C4

J M SQUARED ASSOCIATES, INC. is a federal contractor, registered under UEI T4PGA9A3J2C4. It has been awarded $50,802 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

T4PGA9A3J2C4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

J M Squared Associates, Inc. specializes in the procurement and manufacturing of fluid handling systems. Their core capabilities include the provision of domestic water pumps and specialized sump pump equipment, demonstrating technical expertise in water management and pumping hardware. The company...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$50.8K100%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$43.7K86.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$7.1K13.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J M SQUARED ASSOCIATES, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for J M SQUARED ASSOCIATES, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in J M SQUARED ASSOCIATES, INC.'s top NAICS codes and agencies

Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.

POSTED

DEADLINE

Filtration and Water Treatment System SupplierThis subcontract opportunity is for a Filtration and Water Treatment System Supplier to support prime contractors on City of Philadelphia procurement projects for the Water Department. The selected supplier will be responsible for the manufacture and assembly of industrial filtration units, including the provision of water treatment chemicals, media, piping, and system controllers. To ensure efficiency, all components must be packaged for a single, consolidated shipment on pallets, resulting in the delivery of a fully assembled and tested water treatment system. The project is categorized under NAICS code 333911 and will be performed in Philadelphia. Interested parties must note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Water Department

POSTED

DEADLINE

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

City of Greensboro

POSTED

DEADLINE

Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.

POSTED

DEADLINE

Aluminum Sign-Making Sheet SupplierThis subcontract agreement establishes a supply arrangement for aluminum sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work requires the delivery of new, current model .040 gauge aluminum sheets in 4' x 8' dimensions, available in white and various other colors. Materials are to be delivered FOB to Glen Burnie, Maryland, with orders placed and managed via Blanket Purchase Orders. The contract is categorized under NAICS code 423830 and is managed through the state of Maryland.

POSTED

DEADLINE

WY BO Telehandler

Bureau of Reclamation

POSTED

DEADLINE

MT-YT Scissor Lift

Bureau of Reclamation

POSTED

DEADLINE

MT-CF Scissor Lift

Bureau of Reclamation

POSTED

DEADLINE

WY SE Valves Actuators for U2 RSG Bypass

Bureau of Reclamation

POSTED

DEADLINE

Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.

City of Houston

POSTED

DEADLINE

Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.

City of Houston

POSTED

DEADLINE

Mechanical Asset SupplyThe Mechanical Asset Supply subcontract involves the provision of essential mechanical hardware and replacement parts for prime contractors working on the Westminster City Council housing portfolio. The scope of work focuses on delivering critical components such as boilers, pumps, valves, and ventilation systems required for various renewal and replacement activities across the council's housing projects. Managed by Westminster City Council, this procurement opportunity is categorized under NAICS code 423830. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 6, 2026.

Westminster City Council

POSTED

DEADLINE

Supply of Drip Pans (NSN 1660-01-727-3480)This subcontract involves the supply of five drip pans, identified by NSN 1660-01-727-3480, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division. The selected provider must source exact products based on specific CAGE codes and part numbers, providing formal verification of their status as an authorized manufacturer or dealership. All items must be packaged according to MIL-STD-2073-1E standards and delivered FOB Destination. The contract operates under NAICS code 423830 and requires adherence to DFARS 252.215-7013 regulations regarding nontraditional defense contractors. Performance will take place in zip code 73145-8000, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Sight Indicator SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four liquid sight indicator units, specifically NSN 6680016239410. The supplier is responsible for delivering these units to DLA Dist San Joaquin in Tracy, California, ensuring that all containers are marked and labeled according to MIL-STD 129. Additionally, the contractor must provide all necessary safety documentation, including Hazard Warning Labels and Safety Data Sheets that conform to Federal Standard No. 313 and 29 CFR 1910.1200. The opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Rotary Pump SupplyThis HUBZone set-aside subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of 12 rotary pumps featuring integrated thermistors. The pumps must be manufactured or sourced to meet NSN 4320-2516-07781 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 333911 and is intended for prime contractors delivering on DLA supply contracts. Performance for this requirement is located in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Reciprocating Pump Supply (NSN 4320009307862)This subcontract involves the manufacture and supply of 33 reciprocating pumps under NSN 4320009307862 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must adhere to QAP 19207 10955154 Revision C, and the contractor is responsible for performing and documenting First Article Testing. Final deliverables include the 33 packaged units and all associated FAT documentation, with palletization and packaging executed according to RP001 DLA requirements. The contract is categorized under NAICS code 333911 and will be performed in New Cumberland. Due to the nature of the Department of Defense requirements, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Compressor Repair Kit (NSN 4310-01-535-7377)This subcontract involves the supply of one complete compressor repair kit, part number 377-15867-004, intended for Johnson Controls Navy Systems equipment. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 423830, with performance located in New Cumberland. The contractor must provide genuine or qualified replacement parts that adhere to Type I Shelf Life and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1 and MIL-STD-129 standards. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)This subcontract involves the procurement or manufacture of 90 intake air cleaners, identified by NSN 2940-01-609-4748, for prime contractors delivering to the DLA Weapons Support Land Supply Chain. All units must meet the specifications of Donaldson Company part number P621116 and be delivered FOB Origin. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict federal and military standards, including the Buy American Act and the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE