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Federal Contractor Profile

Forms & Supply, INC.

Federal contracting record: $51M obligated across 388 awards from 12 agencies, FY 2016–2026.

$51M
Total Obligated
388
Award Records
12
Agencies Served
10
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

MWJJQMK5JNH1

CAGE Code

0CPP2

Parent Organization

Forms & Supply, INC.

Address

6410 ORR RD, CHARLOTTE, NC, 282136332

First Federal Award

Oct 1, 2015

Most Recent Award

Apr 23, 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

    92.9% of total obligations

    $47M

  • General Services Administration

    3.3% of total obligations

    $1.7M

  • Department of Agriculture

    1.5% of total obligations

    $774K

  • National Aeronautics and Space Administration

    1.4% of total obligations

    $702K

  • Department of Homeland Security

    0.3% of total obligations

    $164K

  • Department of Commerce

    0.2% of total obligations

    $120K

  • Department of Labor

    0.2% of total obligations

    $94K

  • Department of the Interior

    0.1% of total obligations

    $46K

  • Department of Justice

    0.1% of total obligations

    $34K

  • Department of Energy

    0.0% of total obligations

    $18K

Top NAICS Activity

  • 337214

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

    372 awards

    $49M

  • 337211

    WOOD OFFICE FURNITURE MANUFACTURING

    7 awards

    $1.0M

  • 337126

    HOUSEHOLD FURNITURE (EXCEPT WOOD AND UPHOLSTERED) MANUFACTURING

    2 awards

    $88K

  • 424120

    STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

    1 awards

    $30K

  • 441228

    MOTORCYCLE, ATV, AND ALL OTHER MOTOR VEHICLE DEALERS

    1 awards

    $28K

  • 337215

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

    1 awards

    $26K

  • 453210

    OFFICE SUPPLIES AND STATIONERY STORES

    1 awards

    $25K

  • 238390

    OTHER BUILDING FINISHING CONTRACTORS

    1 awards

    $25K

  • 332439

    OTHER METAL CONTAINER MANUFACTURING

    1 awards

    $9K

  • 337121

    UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING

    1 awards

    $6K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Mar 31, 2026Department of AgricultureUSDA ARS AFM APD337214PURCHASE, DELIVER, AND INSTALL FF&E FOR NEW CONSTRUCTION AT 893 SIMMS RD, AUBURN, AL 36832$68K
Jan 16, 2026Department of LaborDOL - JCAS - AEC337214ST. 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, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION337214MFR: 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, 2025Department of DefenseFA4800 633 CONS PKP337214FURNITURE$40K
Sep 29, 2025Department of DefenseFA4800 633 CONS PKP337214EXECUTIVE FURNITURE$39K
Sep 29, 2025Department of DefenseFA4800 633 CONS PKP337214FURNITURE$47K
Sep 29, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337214FURNISHINGS: FT. RILEY BLDG. MSTC$158K
Sep 25, 2025Department of DefenseW072 ENDIST LOUISVILLE337214NAVFAC FAR EAST IKEGO YOUTH CENTER FFE$378K
Sep 24, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLK337214RECONFIGURATION/ADDITION OF CUBICLE WORK$52K
Sep 24, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337214FURNISHINGS: CAMP LEJEUNE, MULTI BLDGS, ERGONOMIC CHAIRS$1.2M
Sep 24, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLK337214OFFICE SPACE REFURBISHMENT$49K
Sep 22, 2025Department of DefenseW072 ENDIST LOUISVILLE337214DODEA YOKOTA DISTRICT SUPERINTENDENT'S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT$30K
Sep 19, 2025Department of DefenseCOMMANDING GENERAL337214NEW CUBICLES WITH REMOVAL / INSTALLATION$66K
Sep 18, 2025Department of DefenseW072 ENDIST LOUISVILLE337214CAVEN POINT ARC FURNITURE [500134]$16K
Sep 18, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337214CLIN 0001 PRODUCTS AND SERVICES PN 24LIB$22K
Sep 18, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337214CLIN 0001 PRODUCTS & SERVICES LINDEN OAK$16K
Sep 15, 2025Department of DefenseFA4800 633 CONS PKP337214OFFICE FURNITURE$46K
Sep 15, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337214AWARD OF ANCILLIARY FURNISHINGS FOR WEST POINT CULLUM HALL BUILDING 605.$40K
Sep 9, 2025Department of DefenseFA4800 633 CONS PKP337214OFFICE WORKPLACE FURNITURE AND INSTALLATION.$35K
Aug 29, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLK337214NXTWALL FURNITURE$200K
Aug 28, 2025Department of DefenseFA4803 20 CONS LGCA337214ACQUISITION OF FURNITURE IS TO ACCOMMODATE THE MOVE INTO B1903 FROM ARCENT. TO MEET THE CURRENT REQUIREMENTS ALREADY UTILIZED WITHIN ARCENT, B1903 REQUIRES NEW FURNITURE AND DEMOUNTABLE WALLS.$158K
Aug 28, 2025Department of DefenseW072 ENDIST LOUISVILLE337214CAVEN POINT ARC FURNITURE [500134]$245K
Aug 25, 2025Department of DefenseNSWC DAHLGREN337214HOPPER HALL CUBICLES$39K
Aug 25, 2025Department of DefenseIT CONTRACTING DIVISION - PL83337214FFP MATERIALS$40K
Aug 25, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLK337214RECONFIG ADDITION OF CUBICLE WORKSTATION$55K

Subawards Received

Forms & Supply, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$5.0M
Total Received
3
Sub Awards
3
Distinct Primes

Top 3 Primes Paying Forms & Supply, INC.

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