Vendor, Charlotte, NC
Forms & Supply, Inc.
UEI MWJJQMK5JNH1, CAGE 0CPP2
65 awards and $12,401,723 obligated between January 7, 2025 and August 4, 2026, 80% under full and open competition, against 33.7 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $8,927,076 |
| Department of the Navy | $2,227,958 |
| Department of the Air Force | $892,146 |
| Office of the Assistant Secretary for Administration and Management | $90,385 |
| Departmental Offices | $80,663 |
| Agricultural Research Service | $68,403 |
| Defense Information Systems Agency | $40,431 |
| Federal Acquisition Service | $39,128 |
| U.S. Special Operations Command | $17,887 |
| Forest Service | $17,645 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $12,313,440 |
| Household Furniture (except Wood and Upholstered) ManufacturingNAICS 337126 | $88,283 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 52 |
| Competed Under SAP | 12 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 25 |
| Women Owned Small Business | 1 |
| Delivery Order | 49 |
| Purchase Order | 15 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- HHS OIG Birmingham Furniture
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 337214140D0426Q0383Awarded to Forms & Supply, Inc. for $27,125
Posted Aug 4 - DoDEA Ramstein Middle School (RMS) Lifecycle Replacement
Department of the Army, W072 Endist Louisville
Award noticeDelawareW912QR26FA123Awarded to Forms & Supply, Inc. for $1,444,501
Posted Apr 6
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912QR26FA123Delivery Order, April 6, 2026, Full and Open Competition, 4 offersSolicitation | W072 Endist LouisvilleDepartment of the Army | Furniture, Fixtures, and Equipment New Product and Installation Services for Dodea Ramstein Middle School Located at Ramstein Air Base InstaNAICS 337214, PSC N071 | $1,440,946 |
| W912DY25F0396Delivery Order, September 24, 2025, Full and Open Competition, 21 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Camp Lejeune, Multi Bldgs, Ergonomic ChairsNAICS 337214, PSC 7110 | $1,217,926 |
| W912QR25F0050Delivery Order, May 20, 2025, Full and Open Competition, 3 offers | W072 Endist LouisvilleDepartment of the Army | Furniture, Fixtures, & Equipment (Ff&e) Package, Curriculum Items, and Installation Services for Dodea Universal Pre-K Americas II Program.NAICS 337214, PSC N071 | $931,925 |
| W912QR25FA044Delivery Order, April 2, 2025, Full and Open Competition, 3 offers | W072 Endist LouisvilleDepartment of the Army | Furniture, Fixtures, and Equipment Package, Curriculum Items, and Installation Services for Dodea Universal Pre-Kindergarten Americas II ProNAICS 337214, PSC N071 | $931,925 |
| W912QR26FA141Delivery Order, May 12, 2026, Full and Open Competition, 6 offers | W072 Endist LouisvilleDepartment of the Army | Furniture, Fixtures and Equipment Installation Services at the Dodea Aukamm Elementary School in Wiesbaden, Germany.NAICS 337214, PSC N071 | $881,885 |
| W912QR25F0031Delivery Order, April 24, 2025, Full and Open Competition, 3 offers | W072 Endist LouisvilleDepartment of the Army | Dodea Yokota District Superintendent'S Office Furniture, Fixtures, and EquipmentNAICS 337214, PSC 7110 | $757,589 |
| W912QR26FA135Delivery Order, April 23, 2026, Full and Open Competition, 4 offers | W072 Endist LouisvilleDepartment of the Army | Contractor to Provide Furniture, Fixtures and Equipment Package and Installation Services for Dodea Dso, Located on Chievres Air Base, U.S. NAICS 337214, PSC N071 | $529,695 |
| N0018925F0262Delivery Order, April 24, 2025, Full and Open Competition, 6 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cnal Roc Office FurnitureNAICS 337214, PSC 7110 | $492,644 |
| N0018925F0596Delivery Order, August 11, 2025, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | N1 Office FurnitureNAICS 337214, PSC 7110 | $457,628 |
| N0018925F0188Delivery Order, February 11, 2025, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Room 186NAICS 337214, PSC 7110 | $448,950 |
| W912DY25F0090Delivery Order, February 28, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Japan, Camp Buckner PN 62783NAICS 337214, PSC 7110 | $435,593 |
| W912QR25FA171Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | W072 Endist LouisvilleDepartment of the Army | NAVFAC FAR East Ikego Youth Center FfeNAICS 337214, PSC 7110 | $377,901 |
| W912QR22F0145Delivery Order, February 26, 2025, Full and Open Competition, 1 offers | W072 Endist LouisvilleDepartment of the Army | Caven Point Arc Furniture Ff&e- Period of Performance Extension: 28 February 2025 to 31 October 2025.NAICS 337214, PSC 7110 | $261,128 |
| W912DY25F0272Delivery Order, August 19, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Award of Anciliary Furnishings for Ft. Carson Memorial Chapel Building 1500NAICS 337214, PSC 7110 | $216,493 |
| N0018925FZ758Delivery Order, August 29, 2025, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Nxtwall FurnitureNAICS 337214, PSC 7110 | $199,549 |
| W912DY25F0190Delivery Order, July 15, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | To Procure Admin Furniture for USACE Nad & Nap Emergency Operation CentersNAICS 337214, PSC 7110 | $164,659 |
| W912QR24F0116Delivery Order, May 1, 2026, Full and Open Competition, 3 offers | W072 Endist LouisvilleDepartment of the Army | Contractor Shall Provide Furniture Fixtures and Equipment Package and Curriculum Items and Installation Services to Outfit 75 OCONUS UniversNAICS 337214, PSC 7125 | $162,814 |
| FA480325P0053Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Acquisition of Furniture Is to Accommodate the Move Into B1903 from Arcent. to Meet the Current Requirements Already Utilized Within Arcent,NAICS 337214, PSC 7110 | $158,275 |
| W912DY25F0477Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Ft. Riley Bldg. MSTCNAICS 337214, PSC 7110 | $157,934 |
| N0017825FS825Delivery Order, June 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | InstallationNAICS 337214, PSC 7110 | $135,896 |
| FA480326P0019Purchase Order, April 13, 2026, Competed Under SAP, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Replace Current Office Furniture in B1997 in Accordance with the Attached Statement of Work (Sow).NAICS 337214, PSC 7110 | $120,872 |
| FA441825F0052Delivery Order, May 9, 2025, Full and Open Competition, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | This Requirement Is to Provide New Office Furniture to Include New Desks, Tables, Chairs, Locker Room Benches, Storage Cabinets, and Height NAICS 337214, PSC 7110 | $116,289 |
| W912QR24F0080Delivery Order, May 1, 2026, Full and Open Competition, 2 offers | W072 Endist LouisvilleDepartment of the Army | Contractor Shall Provide Furniture Fixtures and Equipment Package and Curriculum Items and Installation Services to Outfit 77 OCONUS UniversNAICS 337214, PSC 7110 | $112,054 |
| 1605AE26F00001Delivery Order, January 16, 2026, Full and Open Competition, 4 offers | Dol - Jcas - AecOffice of the Assistant Secretary for Administration and Management | St. Louis JCC - Project 1492 Phase 1 Welcome and Wellness Center Furniture the Work Consists of Services to Purchase, Deliver, Assemble, andNAICS 337214, PSC 7110 | $90,385 |
| N0017826FS655Delivery Order, February 17, 2026, Full and Open Competition, 5 offers | NSWC DahlgrenDepartment of the Navy | B127S H221 Furniture ProcurementNAICS 337214, PSC 7110 | $81,120 |
| FA488726F0035Delivery Order, January 29, 2026, Full and Open Competition, 11 offers | FA4887 56 Cons CCDepartment of the Air Force | Amu 6 Office ChairsNAICS 337214, PSC 7110 | $80,318 |
| FA441825F0069Delivery Order, June 30, 2025, Full and Open Competition, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | Furniture Replacement and Removal in the 628TH Comm Sq, Building 129.NAICS 337214, PSC 7110 | $75,018 |
| 1232SA26F0150Delivery Order, March 31, 2026, Full and Open Competition, 3 offers | USDA ARS Afm ApdAgricultural Research Service | Purchase, Deliver, and Install Ff&e for New Construction at 893 Simms Rd, Auburn, Al 36832NAICS 337214, PSC 7110 | $68,403 |
| M0026325P0053Purchase Order, September 19, 2025, Competed Under SAP, 6 offers | Commanding GeneralDepartment of the Navy | New Cubicles with Removal / InstallationNAICS 337214, PSC 7105 | $66,134 |
| W9126G26FA193Delivery Order, May 29, 2026, Full and Open Competition, 7 offers | W076 Endist FT WorthDepartment of the Army | Usace-Swf Emergency Management Office FurnitureNAICS 337214, PSC 7110 | $62,274 |
| W912DY26FA021Delivery Order, February 10, 2026, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Award - West Point Lincoln Industrial StorageNAICS 337214, PSC 7195 | $61,229 |
| FA480025P0109Purchase Order, June 10, 2025, Competed Under SAP, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Office Workplace FurnitureNAICS 337214, PSC 7110 | $55,561 |
| N0018925F0638Delivery Order, August 25, 2025, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Reconfig Addition of Cubicle WorkstationNAICS 337214, PSC 7510 | $54,538 |
| W912DY25F0202Delivery Order, June 30, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Award of Admin Furnishings: FT Carson Fire Support BLDGNAICS 337214, PSC 7110 | $53,778 |
| 140D0426F0696Delivery Order, June 25, 2026, Full and Open Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | HHS Oig Field Office Greensboro FurnitureNAICS 337214, PSC 7110 | $53,538 |
| N0018925F0823Delivery Order, September 24, 2025, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Reconfiguration/Addition of Cubicle WorkNAICS 337214, PSC 7510 | $52,011 |
| N0018925F0750Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Office Space RefurbishmentNAICS 337214, PSC 7110 | $49,478 |
| W912DY25P0005Purchase Order, March 19, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings Fort Irwin Simulation CenterNAICS 337126, PSC 7195 | $47,443 |
| FA480025P0180Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | FurnitureNAICS 337214, PSC 7110 | $46,948 |
| FA480025P0148Purchase Order, September 15, 2025, Competed Under SAP, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Office FurnitureNAICS 337214, PSC 7110 | $46,299 |
| N0018926PL103Purchase Order, May 14, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Office Furniture Delivery and Installation.NAICS 337214, PSC 7110 | $44,044 |
| W912DY25F0357Delivery Order, September 15, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Award of Ancilliary Furnishings for West Point Cullum Hall Building 605.NAICS 337214, PSC 7195 | $43,727 |
| W912DY25P0008Purchase Order, April 4, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Camp Buckner PN 62783 to Procure Replacement Casegoods for Delivery and Install.NAICS 337126, PSC 7195 | $40,840 |
| HC102825F1090Delivery Order, August 25, 2025, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | FFP MaterialsNAICS 337214, PSC 7110 | $40,431 |
| FA480025P0170Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | FurnitureNAICS 337214, PSC 7110 | $39,606 |
| N0017825FS952Delivery Order, August 25, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Hopper Hall CubiclesNAICS 337214, PSC 7110 | $39,329 |
| 47QSSC26F0G5VDelivery Order, October 31, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mfr: the Hon Company Desc: Cube Farm for Niwtg Norfolk (See Attachment a in Rfq) Pricing Iaw Vendor Quote, GSA Ebuy RFQ 1783082NAICS 337214, PSC 7110 | $39,128 |
| FA480025P0178Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Executive FurnitureNAICS 337214, PSC 7110 | $38,945 |
| N6339325F0725Delivery Order, July 29, 2025, Full and Open Competition, 2 offers | CommanderDepartment of the Navy | Additional Cubicles Purchase and Install.NAICS 337214, PSC 7110 | $37,580 |
| FA480025P0144Purchase Order, September 9, 2025, Competed Under SAP, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Office Workplace Furniture and Installation.NAICS 337214, PSC 7110 | $34,803 |
| FA480024P0192Purchase Order, May 8, 2025, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | 633 Ces FurnitureNAICS 337214, PSC 7110 | $33,661 |
| FA252125F0243Delivery Order, July 15, 2025, Full and Open Competition, 8 offers | FA2521 45 Cons PKDepartment of the Air Force | Purchasing 40 Chairs to Enable the Military and Family Readiness Center to Increase the Number of Participants in Their Classroom from 30 toNAICS 337214, PSC 7110 | $32,925 |
| N0017825FS883Delivery Order, July 23, 2025, Full and Open Competition, 2 offers | NSWC DahlgrenDepartment of the Navy | Hopper Hall SeatingNAICS 337214, PSC 7110 | $31,618 |
| 140D0426F0865Delivery Order, August 4, 2026, Full and Open Competition, 1 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | HHS Oig Birmingham FurnitureNAICS 337214, PSC 7110 | $27,125 |
| W912DY25F0417Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Clin 0001 Products and Services PN 24LIBNAICS 337214, PSC 7110 | $21,188 |
| H9224025F0181Delivery Order, March 31, 2025, Full and Open Competition, 3 offers | Naval Special Warfare CommandU.S. Special Operations Command | N38 Office FurnitureNAICS 337214, PSC 7110 | $17,887 |
| 12445024F0024Delivery Order, January 8, 2025, Full and Open Competition, 5 offers | Usda-Fs, Csa East 10Forest Service | SRS Fia Knoxville Furniture for New Office BuildingNAICS 337214, PSC 7110 | $17,645 |
| W912DY25F0413Delivery Order, September 18, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Clin 0001 Products & Services Linden OakNAICS 337214, PSC 7110 | $16,132 |
| N0017825FS740Delivery Order, February 26, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Electrical Work - S243NAICS 337214, PSC K059 | $16,086 |
| N0017826FS689Delivery Order, February 20, 2026, Full and Open Competition, 3 offers | NSWC DahlgrenDepartment of the Navy | Taylor Hall SeatingNAICS 337214, PSC 7110 | $12,806 |
| FA480025P0129Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Office Workplace FurnitureNAICS 337214, PSC 7110 | $12,626 |
| N0017825FS689Delivery Order, January 7, 2025, Full and Open Competition, 2 offers | NSWC DahlgrenDepartment of the Navy | Floor PrepNAICS 337214, PSC N071 | $8,549 |
| FA480025P0017Purchase Order, April 25, 2025, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | This Project Is to Remove Damaged Furniture from Offices and Workspaces in Building 330 and Replace IT with Matching Furniture. the Goal Is NAICS 337214, PSC 7110 | $0 |
| W912DY24F0382Delivery Order, March 17, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Troutville Arng Bldgs. 3 and 58NAICS 337214, PSC 7110 | $0 |
| GS27F0020XJanuary 31, 2025, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337214, PSC 7110 | $0 |
- Places of performance
- VirginiaNorth CarolinaSouth CarolinaKentuckyNew JerseyIowaMissouriArizona
- Product and service codes
- 7110 Office FurnitureN071 Installation of Equipment: Furniture7195 Miscellaneous Furniture and Fixtures7125 Cabinets, Lockers, Bins, and Shelving7510 Office Supplies7105 Household Furniture
- Transactions
- 107 across 65 awards