Federal Contractor Profile
Forms & Supply, INC.
$53M obligated·394 awards·12 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 24, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0031 | 337214 | DODEA YOKOTA DISTRICT SUPERINTENDENT'S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT | $695K |
| Apr 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0008 | 337126 | FURNISHINGS: CAMP BUCKNER PN 62783 TO PROCURE REPLACEMENT CASEGOODS FOR DELIVERY AND INSTALL. | $41K |
| Apr 2, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA044 | 337214 | FURNITURE, FIXTURES, AND EQUIPMENT PACKAGE, CURRICULUM ITEMS, AND INSTALLATION SERVICES FOR DODEA UNIVERSAL PRE-KINDERGARTEN AMERICAS II PROGRAM. | $932K |
| Mar 31, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025F0181 | 337214 | N38 OFFICE FURNITURE | $18K |
| Mar 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0005 | 337126 | FURNISHINGS FORT IRWIN SIMULATION CENTER | $47K |
| Feb 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0090 | 337214 | JAPAN, CAMP BUCKNER PN 62783 | $436K |
| Feb 26, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS740 | 337214 | ELECTRICAL WORK - S243 | $16K |
| Feb 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0188 | 337214 | ROOM 186 | $449K |
| Jan 8, 2025 | Department of AgricultureUSDA-FS, CSA EAST 10 | 12445024F0024 | 337214 | SRS FIA KNOXVILLE FURNITURE FOR NEW OFFICE BUILDING | $18K |
| Jan 7, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS689 | 337214 | FLOOR PREP | $9K |
| Dec 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025P0017 | 337214 | FURNITURE REMOVAL | $451K |
| Dec 24, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025P0016 | 337214 | FURNITURE | $76K |
| Dec 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS618 | 337214 | DELIVERY/ SET UP FEE | $16K |
| Oct 15, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS605 | 337214 | P/N: T1NNW-RCA2346GC | $14K |
| Sep 29, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0355 | 337214 | FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) PACKAGE AND INSTALLATION SERVICES FOR NETZABERG ELEMENTARY SCHOOL MIDDLE SCHOOL (NZESMS) LOCATED ON US ARMY GARRISON BAVARIA IN NETZABERG, GERMANY. | $1.9M |
| Sep 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0192 | 337214 | 633 CES FURNITURE | $640K |
| Sep 26, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924P0138 | 337214 | DESKS WITH 3 DRAWERS, HEIGHT ADJUSTABLE L DESK, CONFERENCE TABLE, MID-BACK CHAIR, STORAGE CABINET, RIVETED STEEL STORAGE SHELVING AND INSTALLATION AND SET-UP. THE PRICING AND TERMS ARE IN ACCORDANCE WITH MANUFACTURES TIER 1 CONTRACT # FA800323C0010 | $62K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0662 | 337214 | OFFICE FURNITURE | $28K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0668 | 337214 | NIWDC OFFICE FURNITURE | $186K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0671 | 337214 | OFFICE FURNITURE | $22K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0674 | 337214 | NIWDC OFFICE FURNITURE AND INSTALLATION | $82K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0646 | 337214 | CONFERENCE ROOM UPGRADE SUITE | $34K |
| Sep 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0159 | 337214 | ACC 5/8/9 FURNITURE, BLDG 602 RM 133 | $48K |
| Sep 19, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0016 | 337211 | OFFICE FURNITURE | $2K |
| Sep 17, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0221 | 337214 | FURNITURE | $17K |
| Sep 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0382 | 337214 | FURNISHINGS FOR ADMIN ROANOKE RC BLDGS. 3 AND 58 | $364K |
| Sep 12, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424FE243 | 337214 | MCCOOL MES FURNITURE | $88K |
| Sep 11, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0138 | 337214 | OFFICE FURNITURE | $31K |
| Sep 4, 2024 | Department of AgricultureUSDA-FS, CSA EAST 10 | 12445024F0024 | 337214 | SRS FIA KNOXVILLE FURNITURE FOR NEW OFFICE BUILDING | $561K |
| Sep 3, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9524PA006 | 337214 | SFS BUILDING 979 FURNITURE, MCENTIRE JNGB, SC | $140K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ898 | 337214 | HON FURNITURE | $195K |
| Aug 15, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0115 | 337214 | FURNITURE | $86K |
| Aug 6, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS941 | 337214 | DELIVERY\SETUP | $164K |
| Jun 14, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0080 | 337214 | DODEA PACIFIC UNIVERAL PRE-K OUTFITTING | $358K |
| Jun 7, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0116 | 337214 | DODEA EUROPE UNIVERSAL PRE-K FF&E | $538K |
| Jun 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0384 | 337214 | HOUSEHOLD COMMERCIAL FURNISH INSTALL | $22K |
| Jun 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0023 | 337214 | FURNISHINGS: FT. BLISS BLDG. 1093 | $4K |
| May 22, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0152 | 337214 | DODEA MAXWELL EMS PHASE IV | $45K |
| Apr 23, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0116 | 337214 | DODEA EUROPE UNIVERSAL PRE-K FF&E | $5.8M |
| Apr 15, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0400 | 337214 | FURNISHINGS: NHHC BLDG. 219 | $35K |
| Apr 11, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324P0014 | 337214 | THE PA IS PURCHASING OFFICE FURNITURE, EIGHT DESKS TO REPLACE WORN FURNITURE THAT STIFLES RAPID COMMUNICATION RESPONSE TACKLING CSAF OBJECTIVES TO ACCELERATE CHANGE BY REPLACING A SCATTERED AND ISOLATED OFFICE ENVIRONMENT WITH AN EIGHT-PERSON DESK. | $32K |
| Mar 27, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS748 | 337214 | FURNITURE | $44K |
| Mar 21, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0362 | 337214 | HON OFFICE FURNITURE KRUG OFFICE FURNITURE | $39K |
| Mar 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ311 | 337214 | OFFICE FURNITURE AND CUBICLES | $60K |
| Mar 18, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0080 | 337214 | DODEA PACIFIC UNIVERAL PRE-K OUTFITTING | $5.8M |
| Mar 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ296 | 337214 | OFFICE FURNITURE AND CUBICLES | $28K |
| Feb 23, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS675 | 337214 | SERVICE//DELIVERY AND SETUP | $23K |
| Feb 15, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0053 | 337214 | DODEA DAEGU ELEMENTARY FFE | $1.3M |
| Feb 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0041 | 337214 | DELIVERY OF FURNISHINGS TO GUANTANAMO BAY BLDG 16 | $74K |
| Feb 2, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0016 | 337211 | OFFICE FURNITURE | $22K |
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