QUAD J INC
AVON, Indiana
Total Received
$21.8M
Total Awards
86
State
Indiana
Last Updated
Mar 23, 2026
Yearly Funding Trend
$18.8M24
$3.1M26
Top 50 Awards to QUAD J INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_6973GH24F00720_6920_6973GH22D00014_6920 PAM ARSR- FIRE RESTORATION-ELECTRICAL PROJECT | Department of Transportation Federal Aviation Administration | — | PANAMA CITY, FL-02 | 2024 | $1,502,607 |
CONT_AWD_6973GH23F01772_6920_6973GH22D00014_6920 WATERLOO, IA (ALOA) ASR UPS JCN: 21000998 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ALLOCATE FUNDING TO THE TASK ORDER TO ENABLE QUAD J TO REMOVE AND REINSTALL THE BATTER… | Department of Transportation Federal Aviation Administration | — | WATERLOO, IA-02 | 2026 | $711,301 |
CONT_AWD_6973GH24F01368_6920_6973GH22D00014_6920 CPDS FUNDS FOR INSTALLATION AT F11 ORLANDO FL TRACON JCN 1800002 | Department of Transportation Federal Aviation Administration | — | ORLANDO, FL-09 | 2024 | $593,638 |
CONT_AWD_6973GH22F01589_6920_6973GH22D00014_6920 IIJA FUNDS. CHANGE ORDER DUE TO THE DEMOBILIZATION/REMOBILATION ACTIVITIES AND EXTEND TEMPORARY POWER FOR ONE MONTH AS A RESULT OF THE REHLKO DELAY AT YPSILANTI, MI (YIPA) ATCT JC… | Department of Transportation Federal Aviation Administration | — | YPSILANTI, MI-06 | 2026 | $517,748 |
CONT_AWD_6973GH25F01403_6920_6973GH22D00014_6920 IIJA FUNDED MODERNIZATION INSTALL, SITE SPECIFIC: NORFOLK, VA (ORF)ATCT, JCN:24015865, PER LPGBS, PMO. | Department of Transportation Federal Aviation Administration | — | VIRGINIA BEACH, VA-02 | 2026 | $501,574 |
CONT_AWD_6973GH24F01323_6920_6973GH22D00014_6920 SITE SURVEY, DESING, INSTALL FUNDING FOR THE 2024 INDOOR EG/ERMS/FST BASELINE FOR ELLENWOOD, GA (ATLI) ATCT JCN:18068265 | Department of Transportation Federal Aviation Administration | — | ELLENWOOD, GA-13 | 2024 | $478,190 |
CONT_AWD_6973GH20C00090_6920_-NONE-_-NONE- JJC MALSR PROJECT HUNTSVILLE AL REPAIR AND IMPROVE DAMAGE TO JJC MALSR DUE TO FLOODING. | Department of Transportation Federal Aviation Administration | — | HUNTSVILLE, AL-05 | 2024 | $465,361 |
CONT_AWD_6973GH23F01182_6920_6973GH22D00014_6920 SITE SPECIFIC INSTALLATION FUNDING INCLUDES THE REMOVAL OF THE EXISTING 125KW INDOOR EG AND INSTALLATION OF AN OUTDOOR 150KW EG, ERMS INSTALLATION AND FULL ARC FLASH AT TALLAHASSE… | Department of Transportation Federal Aviation Administration | — | TALLAHASSEE, FL-02 | 2026 | $462,296 |
CONT_AWD_6973GH24F00335_6920_6973GH22D00014_6920 BIL. EG BASELINE FUNDING FOR THE ERMS/EG/FST REPLACEMENT PROJECT GETTYSBURG, SD (QJB) ARSR JCN:23007872 | Department of Transportation Federal Aviation Administration | — | GETTYSBURG, SD-00 | 2024 | $460,322 |
CONT_AWD_6973GH23F00222_6920_6973GH22D00014_6920 BIL: FUNDING FOR DESIGN AND INSTALLATION OF OUTDOOR EG PROJECTS AT BLOOMINGTON, IL (BMIA) JCN 22007292 | Department of Transportation Federal Aviation Administration | — | BLOOMINGTON, IL-16 | 2024 | $443,003 |
CONT_AWD_6973GH24F01248_6920_6973GH22D00014_6920 BIL FUNDS. 2024 OUTDOOR EG/ERMS BASELINE FUNDING SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR ROMULUS, MI (HUUB) RVR JCN: 500665 | Department of Transportation Federal Aviation Administration | — | DETROIT, MI-13 | 2024 | $439,733 |
CONT_AWD_6973GH24F01208_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT INDIANAPOLIS, IN (IND) ALS, JCN: 22002118 | Department of Transportation Federal Aviation Administration | — | INDIANAPOLIS, IN-07 | 2024 | $439,733 |
CONT_AWD_6973GH24F01245_6920_6973GH22D00014_6920 BIL FUNDS. 2024 OUTDOOR EG/ERMS BASELINE FUNDING SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR KNOXVILLE, TN (TYSA) ASR JCN: 19006029 | Department of Transportation Federal Aviation Administration | — | LOUISVILLE, TN-02 | 2024 | $439,733 |
CONT_AWD_6973GH24F01196_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT INDIANAPOLIS, IN (INDH) ATCT, JCN: 1500802 | Department of Transportation Federal Aviation Administration | — | INDIANAPOLIS, IN-07 | 2024 | $432,189 |
CONT_AWD_6973GH24F01198_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT FORT WAYNE, IN (FWAD) ATCT, JCN : 1500688 | Department of Transportation Federal Aviation Administration | — | FORT WAYNE, IN-03 | 2024 | $432,189 |
CONT_AWD_6973GH24F01231_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT YOUNGSTOWN, OH (YNG) ATCT JCN: 24012238 | Department of Transportation Federal Aviation Administration | — | VIENNA, OH-14 | 2024 | $432,189 |
CONT_AWD_6973GH23F00232_6920_6973GH22D00014_6920 BIL: FST SITE SPECIFIC FOR THE REMOVAL OF 175KW INDOOR EG, 1,000-GALLON AST, ERMS SYSTEM AND INSTALLATION OF OUTDOOR 180KW EG AND ERM AT CHATTANOOGA, TN (HCA) JCN: 1503017 | Department of Transportation Federal Aviation Administration | — | CHATTANOOGA, TN-03 | 2024 | $411,119 |
CONT_AWD_6973GH24F00966_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TAMPA, FL (TPAD) ALS, JCN: 18028275 | Department of Transportation Federal Aviation Administration | — | TAMPA, FL-14 | 2024 | $346,418 |
CONT_AWD_6973GH24F00967_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TAMPA, FL (TPAC) TDWR, JCN: 22008538 | Department of Transportation Federal Aviation Administration | — | TAMPA, FL-14 | 2024 | $346,418 |
CONT_AWD_6973GH23F01710_6920_6973GH22D00014_6920 IIJA FUNDS. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADDRESS THE DELAY COSTS RELATED TO THE LONG-RANGE RADAR BEING OUT OF SERVICE ON THE SCHEDULED REHLKO STARTUP DATES OF… | Department of Transportation Federal Aviation Administration | — | DES MOINES, IA-03 | 2026 | $340,739 |
CONT_AWD_6973GH24F00844_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT AKRON, OH (CAK) ATCT, JCN: 18063909 | Department of Transportation Federal Aviation Administration | — | NORTH CANTON, OH-13 | 2024 | $337,479 |
CONT_AWD_6973GH24F00964_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT FT MYERS, FL (RSW) ATCT JCN: 22008351 | Department of Transportation Federal Aviation Administration | — | FORT MYERS, FL-19 | 2024 | $337,479 |
CONT_AWD_6973GH23F01233_6920_6973GH22D00014_6920 FST SITE SPECIFIC INSTALLATION INCLUDES THE REMOVAL OF 1,000-GALLON UST, BELOW GROUND SUPPLY AND RETURN FUEL LINES TO THE DAY TANK, SOIL SAMPLES, FUEL MONITORING SYSTEM, AND CONCR… | Department of Transportation Federal Aviation Administration | — | INDIANAPOLIS, IN-07 | 2024 | $334,110 |
CONT_AWD_6973GH23F01452_6920_6973GH22D00014_6920 SITE SPECIFIC CHANGE ORDER AT NORTH LAS VEGAS, NV (VGT) ATCT JCN:1402081 | Department of Transportation Federal Aviation Administration | — | NORTH LAS VEGAS, NV-04 | 2024 | $325,034 |
CONT_AWD_6973GH22F01639_6920_6973GH22D00014_6920 BIL FUNDING, TO PURCHASE A 125 AMP MAIN BREAKER FOR THE EXISTING MPDE AT WAUKEGAN, IL (UGN) ATCT JCN: 22005519 | Department of Transportation Federal Aviation Administration | — | GURNEE, IL-10 | 2024 | $322,719 |
CONT_AWD_6973GH23F00154_6920_6973GH22D00014_6920 BIL FUNDS, FST DIESEL SITE SPECIFIC CHANGE ORDER FOR PHOENIX, AZ (PHXN) ASR JCN: 18027294 | Department of Transportation Federal Aviation Administration | — | AVON, IN-04 | 2024 | $320,383 |
CONT_AWD_6973GH23F00156_6920_6973GH22D00014_6920 BIL FUNDS, FST SITE SPECIFIC CHANGE ORDER DEMING, NM (DMN) ARSR. JCN: 1500573 | Department of Transportation Federal Aviation Administration | — | AVON, IN-04 | 2024 | $316,807 |
CONT_AWD_6973GH24F00292_6920_6973GH22D00014_6920 QWO ARSR- LONDON, OH- INCOMING POWER REPLACEMENT | Department of Transportation Federal Aviation Administration | — | AVON, IN-04 | 2024 | $315,729 |
CONT_AWD_6973GH22F01724_6920_6973GH22D00014_6920 BIL FUNDING FOR SITE SURVEY, DESIGN, EG INSTALLATION AND LPGBS FOR MUSKEGON, MI (MKG) ATCT ASR JCN:22002442 / LPGBS BIL JCN 506383 | Department of Transportation Federal Aviation Administration | — | MUSKEGON, MI-03 | 2024 | $312,946 |
CONT_AWD_6973GH24F00743_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT TULSA, OK (TULJ) TDWR, JCN: 24011149 | Department of Transportation Federal Aviation Administration | — | BROKEN ARROW, OK-01 | 2024 | $310,246 |
CONT_AWD_6973GH24F00106_6920_6973GH22D00014_6920 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 | Department of Transportation Federal Aviation Administration | — | MONTEREY, CA-19 | 2024 | $310,246 |
CONT_AWD_6973GH22F01627_6920_6973GH22D00014_6920 BIL FUNDING, EG CHANGE ORDER TO DEMO AND POUR A NEW CONCERT PAD AND ASBESTOS TESTING FOR CEDAR RAPIDS, IA (CID) ATCT JCN:22005469 | Department of Transportation Federal Aviation Administration | — | CEDAR RAPIDS, IA-02 | 2024 | $310,128 |
CONT_AWD_6973GH24F01314_6920_6973GH22D00014_6920 BIL FUNDS. SITE SURVEY, DESIGN, INSTALL FUNDING FOR THE 2024 INDOOR EG BASELINE FOR JACKSON, MS (JAND) ATCT JCN: 22002282 | Department of Transportation Federal Aviation Administration | — | PEARL, MS-03 | 2024 | $308,750 |
CONT_AWD_6973GH22F01637_6920_6973GH22D00014_6920 ADMINISTRATIVE CORRECTION TO RECLASSIFY LINE ITEM 4 LOA AT THE ROCKFORD, IL (RFD) ATCT JCN:22005522 | Department of Transportation Federal Aviation Administration | — | CHERRY VALLEY, IL-16 | 2024 | $306,049 |
CONT_AWD_6973GH22F01633_6920_6973GH22D00014_6920 BIL FUNDING, EG CHANGE ORDER IN RELATION TO CAM LOCK BOX AND PRESIDENTIAL MORATORIUM FOR THE EG REPLACEMENT MINNEAPOLIS, MN (MSPF) ALS JCN:22005520 | Department of Transportation Federal Aviation Administration | — | SAINT PAUL, MN-05 | 2024 | $295,476 |
CONT_AWD_6973GH25F00276_6920_6973GH22D00014_6920 FURNISH THE EQUIP, LABOR, MATERIALS, AND TOOLS TO REPLACE/REPAIR ELECTRICAL POWER DISTRIBUTION EQUIPMENT @ CANTON (QDT), MI ARSR. | Department of Transportation Federal Aviation Administration | — | AVON, IN-04 | 2026 | $286,204 |
CONT_AWD_6973GH23F00197_6920_6973GH22D00014_6920 BIL: FST DIESEL SITE SPECIFIC INSTALL, EXTENSION OF PLATFORM, INTERIOR AND EXTERIOR FUEL LINES, VEEDER ROOT 450+, AND OVERFILL ALARM AT ROSWELL, NM (ROWC) ASR JCN: 18026784 | Department of Transportation Federal Aviation Administration | — | ROSWELL, NM-03 | 2024 | $270,215 |
CONT_AWD_6973GH23F00200_6920_6973GH22D00014_6920 BIL FUNDS, FST SITE SPECIFIC CHANGE ORDER AT TULSA, OK (TULH) JCN 18026877 | Department of Transportation Federal Aviation Administration | — | TULSA, OK-01 | 2024 | $268,687 |
CONT_AWD_6973GH23F00195_6920_6973GH22D00014_6920 BIL: SITE SPECIFIC CHANGE ORDER FOR THE REMOVAL OF A 1,000-GALLON AST AND INSTALLATION OF A 1,000-GALLON AST, TEMP TANK, VEEDER ROOT, AND CONCRETE FST PAD FOR KANSAS CITY, MO (PV… | Department of Transportation Federal Aviation Administration | — | KANSAS CITY, MO-06 | 2024 | $255,944 |
CONT_AWD_6973GH24F01425_6920_6973GH22D00014_6920 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 INCLUDE… | Department of Transportation Federal Aviation Administration | — | ROCHESTER, NY-25 | 2024 | $255,477 |
CONT_AWD_6973GH24F00297_6920_6973GH22D00014_6920 ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT OAHU HONOLULU, HI (HNLB) ASR JCN: 1501934. | Department of Transportation Federal Aviation Administration | — | HONOLULU, HI-01 | 2024 | $247,542 |
CONT_AWD_6973GH24F00296_6920_6973GH22D00014_6920 ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT OAHU MAUNAKAP, HI (QMKA) RTR JCN: 18027391. | Department of Transportation Federal Aviation Administration | — | EWA BEACH, HI-01 | 2024 | $247,542 |
CONT_AWD_6973GH24F00841_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT DALLAS, TX (DAL) ATCT, JCN: 22007982 | Department of Transportation Federal Aviation Administration | — | DALLAS, TX-30 | 2024 | $247,167 |
CONT_AWD_6973GH24F00301_6920_6973GH22D00014_6920 ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT MONTEREY, CA (MRYA) RTR JCN: 8027195 | Department of Transportation Federal Aviation Administration | — | MONTEREY, CA-19 | 2024 | $247,167 |
CONT_AWD_6973GH24F00959_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT WINDSOR LOCKS, CT (BDLF) ATCT, JCN: 22008117 | Department of Transportation Federal Aviation Administration | — | WINDSOR LOCKS, CT-01 | 2024 | $247,167 |
CONT_AWD_6973GH24F00961_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT WINDSOR LOCKS, CT (BDLG) ATCT, JCN: 22008118 | Department of Transportation Federal Aviation Administration | — | WINDSOR LOCKS, CT-01 | 2024 | $247,167 |
CONT_AWD_6973GH24F00073_6920_6973GH22D00014_6920 ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT TEXARKANA, AR (TXK) ARSR JCN: 18026891 | Department of Transportation Federal Aviation Administration | — | GENOA, AR-04 | 2024 | $246,917 |
CONT_AWD_6973GH24F01211_6920_6973GH22D00014_6920 IIJA FUNDS: CHANGE ORDER BASED ON SITE-SPECIFIC REQUIREMENTS, INCLUDING REMOVAL OF (3) 1,000-GALLON PROPANE TANKS, UNDERGROUND SUPPLY LINE TO THE VAPORIZER/REGULATOR, FUEL MONITO… | Department of Transportation Federal Aviation Administration | — | MIAMI, FL-28 | 2024 | $234,728 |
CONT_AWD_6973GH24F00788_6920_6973GH22D00014_6920 BIL: ISSUE FUNDING FOR INSTALLATION OF INDOOR EG AND ERMS AT CUMMINGTON, MA (QHA) ARSR JCN: 24011157 | Department of Transportation Federal Aviation Administration | — | CUMMINGTON, MA-01 | 2024 | $227,480 |
CONT_AWD_6973GH24F01195_6920_6973GH22D00014_6920 BIL FUNDS. 2023 INDOOR EG BASELINE INSTALLATION AND ERMS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989 | Department of Transportation Federal Aviation Administration | — | INDIANAPOLIS, IN-07 | 2024 | $227,480 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Indiana