Federal Contractor Profile
Forms & Supply, INC.
$53M obligated·394 awards·12 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 422 funded award actions, most recent first.
- Contracts with positive obligations
- 394
- Funded award actions shown
- 422
- Obligations shown
- $53M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0865 | 337214 | HHS OIG BIRMINGHAM FURNITURE | $27K |
| Jun 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0696 | 337214 | HHS OIG FIELD OFFICE GREENSBORO FURNITURE | $54K |
| May 29, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G26FA193 | 337214 | USACE-SWF EMERGENCY MANAGEMENT OFFICE FURNITURE | $62K |
| May 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL103 | 337214 | OFFICE FURNITURE DELIVERY AND INSTALLATION. | $44K |
| May 12, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA141 | 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 | W912QR25F0031 | 337214 | DODEA YOKOTA DISTRICT SUPERINTENDENT'S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT | $32K |
| May 1, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0080 | 337214 | DODEA PACIFIC UNIVERAL PRE-K OUTFITTING | $112K |
| May 1, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0116 | 337214 | DODEA EUROPE UNIVERSAL PRE-K FF&E | $163K |
| Apr 23, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA135 | 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 | 1232SA26F0150 | 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 | 1605AE26F00001 | 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 | 47QSSC26F0G5V | 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 | FA480025P0170 | 337214 | FURNITURE | $40K |
| Sep 29, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0178 | 337214 | EXECUTIVE FURNITURE | $39K |
| Sep 29, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0180 | 337214 | FURNITURE | $47K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0477 | 337214 | FURNISHINGS: FT. RILEY BLDG. MSTC | $158K |
| Sep 25, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA171 | 337214 | NAVFAC FAR EAST IKEGO YOUTH CENTER FFE | $378K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0750 | 337214 | OFFICE SPACE REFURBISHMENT | $49K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0823 | 337214 | RECONFIGURATION/ADDITION OF CUBICLE WORK | $52K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0396 | 337214 | FURNISHINGS: CAMP LEJEUNE, MULTI BLDGS, ERGONOMIC CHAIRS | $1.2M |
| Sep 22, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0031 | 337214 | DODEA YOKOTA DISTRICT SUPERINTENDENT'S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT | $30K |
| Sep 19, 2025 | Department of DefenseCOMMANDING GENERAL | M0026325P0053 | 337214 | NEW CUBICLES WITH REMOVAL / INSTALLATION | $66K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0413 | 337214 | CLIN 0001 PRODUCTS & SERVICES LINDEN OAK | $16K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0417 | 337214 | CLIN 0001 PRODUCTS AND SERVICES PN 24LIB | $22K |
| Sep 18, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0145 | 337214 | CAVEN POINT ARC FURNITURE [500134] | $16K |
| Sep 15, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0148 | 337214 | OFFICE FURNITURE | $46K |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0357 | 337214 | AWARD OF ANCILLIARY FURNISHINGS FOR WEST POINT CULLUM HALL BUILDING 605. | $40K |
| Sep 9, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0144 | 337214 | OFFICE WORKPLACE FURNITURE AND INSTALLATION. | $35K |
| Aug 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ758 | 337214 | NXTWALL FURNITURE | $200K |
| Aug 28, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325P0053 | 337214 | ACQUISITION 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, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0145 | 337214 | CAVEN POINT ARC FURNITURE [500134] | $245K |
| Aug 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1090 | 337214 | FFP MATERIALS | $40K |
| Aug 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS952 | 337214 | HOPPER HALL CUBICLES | $39K |
| Aug 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0638 | 337214 | RECONFIG ADDITION OF CUBICLE WORKSTATION | $55K |
| Aug 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0272 | 337214 | AWARD OF ANCILIARY FURNISHINGS FOR FT. CARSON MEMORIAL CHAPEL BUILDING 1500 | $216K |
| Aug 13, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024P0192 | 337214 | 633 CES FURNITURE | $13K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0596 | 337214 | N1 OFFICE FURNITURE | $458K |
| Jul 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0129 | 337214 | OFFICE WORKPLACE FURNITURE | $13K |
| Jul 29, 2025 | Department of DefenseCOMMANDER | N6339325F0725 | 337214 | ADDITIONAL CUBICLES PURCHASE AND INSTALL. | $38K |
| Jul 23, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS883 | 337214 | HOPPER HALL SEATING | $32K |
| Jul 15, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0243 | 337214 | PURCHASING 40 CHAIRS TO ENABLE THE MILITARY AND FAMILY READINESS CENTER TO INCREASE THE NUMBER OF PARTICIPANTS IN THEIR CLASSROOM FROM 30 TO 40 WITHOUT HAVING TO COMPLETE CONSTRUCTION. | $33K |
| Jul 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0190 | 337214 | TO PROCURE ADMIN FURNITURE FOR USACE NAD & NAP EMERGENCY OPERATION CENTERS | $174K |
| Jun 30, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0069 | 337214 | FURNITURE REPLACEMENT AND REMOVAL IN THE 628TH COMM SQ, BUILDING 129. | $75K |
| Jun 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0202 | 337214 | AWARD OF ADMIN FURNISHINGS: FT CARSON FIRE SUPPORT BLDG | $57K |
| Jun 10, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0109 | 337214 | OFFICE WORKPLACE FURNITURE | $56K |
| Jun 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS825 | 337214 | INSTALLATION | $136K |
| May 20, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0050 | 337214 | FURNITURE, FIXTURES, & EQUIPMENT (FF&E) PACKAGE, CURRICULUM ITEMS, AND INSTALLATION SERVICES FOR DODEA UNIVERSAL PRE-K AMERICAS II PROGRAM. | $932K |
| May 9, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0052 | 337214 | THIS REQUIREMENT IS TO PROVIDE NEW OFFICE FURNITURE TO INCLUDE NEW DESKS, TABLES, CHAIRS, LOCKER ROOM BENCHES, STORAGE CABINETS, AND HEIGHT ADJUSTABLE STAND UP DESKS. | $116K |
| May 8, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024P0192 | 337214 | 633 CES FURNITURE | $21K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0262 | 337214 | CNAL ROC OFFICE FURNITURE | $493K |
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