Federal Contractor Profile
Forms & Supply, INC.
Federal contracting record: $53M obligated across 394 awards from 12 agencies, FY 2016–2026.
$53M
Total Obligated
394
Award Records
12
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
MWJJQMK5JNH1
CAGE Code
0CPP2
Address
6410 ORR RD, CHARLOTTE, NC, 282136332
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 4, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$49M
93.0% of total obligations
- General Services Administration$1.7M
3.2% of total obligations
- Department of Agriculture$774K
1.5% of total obligations
- National Aeronautics and Space Administration$702K
1.3% of total obligations
- Department of Homeland Security$164K
0.3% of total obligations
- Department of the Interior$126K
0.2% of total obligations
- Department of Commerce$120K
0.2% of total obligations
- Department of Labor$94K
0.2% of total obligations
- Department of Justice$34K
0.1% of total obligations
- Department of Energy$18K
0.0% of total obligations
Top NAICS Activity
- $51M
- $1.0M
- $88K
- $30K
- $28K
- $26K
- $25K
- $25K
- $9K
- $6K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 4, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 337214 | HHS OIG BIRMINGHAM FURNITURE | $27K |
| Jun 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 337214 | HHS OIG FIELD OFFICE GREENSBORO FURNITURE | $54K |
| Jun 10, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | DELIVERY ORDER AWARD TO PROVIDE ADMIN FURNITURE FOR FORT WAINWRIGHT PHYSICAL FITNESS CENTER WITHIN BUILDING PN 79294 AND YUMA PROVING GROUND, READY BUILDING, WITHIN BUILDING PN 85959. | $160K |
| May 29, 2026 | Department of DefenseW076 ENDIST FT WORTH | 337214 | USACE-SWF EMERGENCY MANAGEMENT OFFICE FURNITURE | $62K |
| May 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | OFFICE FURNITURE DELIVERY AND INSTALLATION. | $44K |
| May 12, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | FURNITURE, FIXTURES AND EQUIPMENT INSTALLATION SERVICES AT THE DODEA AUKAMM ELEMENTARY SCHOOL IN WIESBADEN, GERMANY. | $882K |
| May 5, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | DODEA YOKOTA DISTRICT SUPERINTENDENT'S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT | $32K |
| May 1, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | DODEA EUROPE UNIVERSAL PRE-K FF&E | $163K |
| May 1, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | DODEA PACIFIC UNIVERAL PRE-K OUTFITTING | $112K |
| Apr 23, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | CONTRACTOR TO PROVIDE FURNITURE, FIXTURES AND EQUIPMENT PACKAGE AND INSTALLATION SERVICES FOR DODEA DSO, LOCATED ON CHIEVRES AIR BASE, U.S. ARMY GARRISON BENELUX INSTALLATION IN CHIEVRES, BELGIUM IN ACCORDANCE WITH THEIR QUOTE SUBMITTED 10 APRIL 2026 | $530K |
| Mar 31, 2026 | Department of AgricultureUSDA ARS AFM APD | 337214 | PURCHASE, DELIVER, AND INSTALL FF&E FOR NEW CONSTRUCTION AT 893 SIMMS RD, AUBURN, AL 36832 | $68K |
| Jan 16, 2026 | Department of LaborDOL - JCAS - AEC | 337214 | ST. LOUIS JCC - PROJECT 1492 PHASE 1 WELCOME AND WELLNESS CENTER FURNITURE THE WORK CONSISTS OF SERVICES TO PURCHASE, DELIVER, ASSEMBLE, AND INSTALL FURNITURE IN SUPPORT OF THE DEPARTMENT OF LABOR JOB CORPS CENTER PROGRAM FOR THE NEW CENTER REDEVELO | $90K |
| Oct 31, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | MFR: THE HON COMPANY DESC: CUBE FARM FOR NIWTG NORFOLK (SEE ATTACHMENT A IN RFQ) PRICING IAW VENDOR QUOTE, GSA EBUY RFQ 1783082 | $39K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | 337214 | FURNITURE | $40K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | FURNISHINGS: FT. RILEY BLDG. MSTC | $158K |
| Sep 29, 2025 | Department of DefenseFA4800 633 CONS PKP | 337214 | FURNITURE | $47K |
| Sep 29, 2025 | Department of DefenseFA4800 633 CONS PKP | 337214 | EXECUTIVE FURNITURE | $39K |
| Sep 25, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | NAVFAC FAR EAST IKEGO YOUTH CENTER FFE | $378K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | FURNISHINGS: CAMP LEJEUNE, MULTI BLDGS, ERGONOMIC CHAIRS | $1.2M |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | OFFICE SPACE REFURBISHMENT | $49K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | RECONFIGURATION/ADDITION OF CUBICLE WORK | $52K |
| Sep 22, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | DODEA YOKOTA DISTRICT SUPERINTENDENT'S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT | $30K |
| Sep 19, 2025 | Department of DefenseCOMMANDING GENERAL | 337214 | NEW CUBICLES WITH REMOVAL / INSTALLATION | $66K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | CLIN 0001 PRODUCTS AND SERVICES PN 24LIB | $22K |
| Sep 18, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | CAVEN POINT ARC FURNITURE [500134] | $16K |
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