# Forms & Supply, Inc.

Canonical: https://abierto.us/vendors/forms-and-supply-inc-mwjjqmk5jnh1

- UEI: MWJJQMK5JNH1
- CAGE: 0CPP2
- Location: Charlotte, NC
- Awards in window: 65 (107 transactions), $12,401,723 obligated, January 7, 2025 to August 4, 2026

## Awarding agencies

- Department of the Army: 24 awards, $8,927,076
- Department of the Navy: 17 awards, $2,227,958
- Department of the Air Force: 15 awards, $892,146
- Office of the Assistant Secretary for Administration and Management: 1 awards, $90,385
- Departmental Offices: 2 awards, $80,663
- Agricultural Research Service: 1 awards, $68,403
- Defense Information Systems Agency: 1 awards, $40,431
- Federal Acquisition Service: 2 awards, $39,128
- U.S. Special Operations Command: 1 awards, $17,887
- Forest Service: 1 awards, $17,645

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $12,313,440
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $88,283

## Competition

- Full and Open Competition: 52 awards
- Competed Under SAP: 12 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- HHS OIG Birmingham Furniture (140D0426Q0383), $27,125. https://abierto.us/opportunities/140d0426q0383
- DoDEA Ramstein Middle School (RMS) Lifecycle Replacement (W912QR26FA123), $1,444,501. https://abierto.us/opportunities/w912qr26fa123
- Cubicle Install (M0026325Q0046). https://abierto.us/opportunities/m0026325q0046
- N0018925Q0380 Office Furniture (N0018925Q0380). https://abierto.us/opportunities/n0018925q0380

## Largest awards

- W912QR26FA123 (delivery order): $1,440,946, W072 Endist Louisville. Furniture, Fixtures, and Equipment New Product and Installation Services for Dodea Ramstein Middle School Located at Ramstein Air Base Installation in Ramstein, Germany.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA123_9700_GS27F0020X_4732/
- W912DY25F0396 (delivery order): $1,217,926, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Lejeune, Multi Bldgs, Ergonomic Chairs. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0396_9700_GS27F0020X_4732/
- W912QR25F0050 (delivery order): $931,925, W072 Endist Louisville. Furniture, Fixtures, & Equipment (Ff&e) Package, Curriculum Items, and Installation Services for Dodea Universal Pre-K Americas II Program.. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0050_9700_GS27F0020X_4732/
- W912QR25FA044 (delivery order): $931,925, W072 Endist Louisville. Furniture, Fixtures, and Equipment Package, Curriculum Items, and Installation Services for Dodea Universal Pre-Kindergarten Americas II Program.. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA044_9700_GS27F0020X_4732/
- W912QR26FA141 (delivery order): $881,885, W072 Endist Louisville. Furniture, Fixtures and Equipment Installation Services at the Dodea Aukamm Elementary School in Wiesbaden, Germany.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA141_9700_GS27F0020X_4732/
- W912QR25F0031 (delivery order): $757,589, W072 Endist Louisville. Dodea Yokota District Superintendent'S Office Furniture, Fixtures, and Equipment. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0031_9700_GS27F0020X_4732/
- W912QR26FA135 (delivery order): $529,695, W072 Endist Louisville. 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. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA135_9700_GS27F0020X_4732/
- N0018925F0262 (delivery order): $492,644, NAVSUP FLT Log CTR Norfolk. Cnal Roc Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925F0262_9700_GS27F0020X_4732/
- N0018925F0596 (delivery order): $457,628, NAVSUP FLT Log CTR Norfolk. N1 Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925F0596_9700_GS27F0020X_4732/
- N0018925F0188 (delivery order): $448,950, NAVSUP FLT Log CTR Norfolk. Room 186. https://www.usaspending.gov/award/CONT_AWD_N0018925F0188_9700_GS27F0020X_4732/
- W912DY25F0090 (delivery order): $435,593, W2V6 USA Eng SPT CTR Huntsvil. Japan, Camp Buckner PN 62783. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0090_9700_GS27F0020X_4732/
- W912QR25FA171 (delivery order): $377,901, W072 Endist Louisville. NAVFAC FAR East Ikego Youth Center Ffe. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA171_9700_GS27F0020X_4732/
- W912QR22F0145 (delivery order): $261,128, W072 Endist Louisville. Caven Point Arc Furniture Ff&e- Period of Performance Extension: 28 February 2025 to 31 October 2025.. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0145_9700_GS27F0020X_4732/
- W912DY25F0272 (delivery order): $216,493, W2V6 USA Eng SPT CTR Huntsvil. Award of Anciliary Furnishings for Ft. Carson Memorial Chapel Building 1500. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0272_9700_GS27F0020X_4732/
- N0018925FZ758 (delivery order): $199,549, NAVSUP FLT Log CTR Norfolk. Nxtwall Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ758_9700_GS27F0020X_4732/
- W912DY25F0190 (delivery order): $164,659, W2V6 USA Eng SPT CTR Huntsvil. To Procure Admin Furniture for USACE Nad & Nap Emergency Operation Centers. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0190_9700_GS27F0020X_4732/
- W912QR24F0116 (delivery order): $162,814, W072 Endist Louisville. Contractor Shall Provide Furniture Fixtures and Equipment Package and Curriculum Items and Installation Services to Outfit 75 OCONUS Universal Pre-K Classrooms Throughout the Dodea Europe Region.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0116_9700_GS27F0020X_4732/
- FA480325P0053 (purchase order): $158,275, FA4803 20 Cons Lgca. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480325P0053_9700_-NONE-_-NONE-/
- W912DY25F0477 (delivery order): $157,934, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Riley Bldg. MSTC. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0477_9700_GS27F0020X_4732/
- N0017825FS825 (delivery order): $135,896, NSWC Dahlgren. Installation. https://www.usaspending.gov/award/CONT_AWD_N0017825FS825_9700_GS27F0020X_4732/
- FA480326P0019 (purchase order): $120,872, FA4803 20 Cons Lgca. Replace Current Office Furniture in B1997 in Accordance with the Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA480326P0019_9700_-NONE-_-NONE-/
- FA441825F0052 (delivery order): $116,289, FA4418 628 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0052_9700_GS27F0020X_4732/
- W912QR24F0080 (delivery order): $112,054, W072 Endist Louisville. Contractor Shall Provide Furniture Fixtures and Equipment Package and Curriculum Items and Installation Services to Outfit 77 OCONUS Universal Pre-K Classrooms Throughout the Dodea Pacific Region.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0080_9700_GS27F0020X_4732/
- 1605AE26F00001 (delivery order): $90,385, Dol - Jcas - Aec. 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. https://www.usaspending.gov/award/CONT_AWD_1605AE26F00001_1605_GS27F0020X_4732/
- N0017826FS655 (delivery order): $81,120, NSWC Dahlgren. B127S H221 Furniture Procurement. https://www.usaspending.gov/award/CONT_AWD_N0017826FS655_9700_GS27F0020X_4732/
- FA488726F0035 (delivery order): $80,318, FA4887 56 Cons CC. Amu 6 Office Chairs. https://www.usaspending.gov/award/CONT_AWD_FA488726F0035_9700_GS27F0020X_4732/
- FA441825F0069 (delivery order): $75,018, FA4418 628 Cons PK. Furniture Replacement and Removal in the 628TH Comm Sq, Building 129.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0069_9700_GS27F0020X_4732/
- 1232SA26F0150 (delivery order): $68,403, USDA ARS Afm Apd. Purchase, Deliver, and Install Ff&e for New Construction at 893 Simms Rd, Auburn, Al 36832. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0150_12H2_GS27F0020X_4732/
- M0026325P0053 (purchase order): $66,134, Commanding General. New Cubicles with Removal / Installation. https://www.usaspending.gov/award/CONT_AWD_M0026325P0053_9700_-NONE-_-NONE-/
- W9126G26FA193 (delivery order): $62,274, W076 Endist FT Worth. Usace-Swf Emergency Management Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA193_9700_GS27F0020X_4732/
- W912DY26FA021 (delivery order): $61,229, W2V6 USA Eng SPT CTR Huntsvil. Award - West Point Lincoln Industrial Storage. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA021_9700_GS27F0020X_4732/
- FA480025P0109 (purchase order): $55,561, FA4800 633 Cons PKP. Office Workplace Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480025P0109_9700_-NONE-_-NONE-/
- N0018925F0638 (delivery order): $54,538, NAVSUP FLT Log CTR Norfolk. Reconfig Addition of Cubicle Workstation. https://www.usaspending.gov/award/CONT_AWD_N0018925F0638_9700_GS27F0020X_4732/
- W912DY25F0202 (delivery order): $53,778, W2V6 USA Eng SPT CTR Huntsvil. Award of Admin Furnishings: FT Carson Fire Support BLDG. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0202_9700_GS27F0020X_4732/
- 140D0426F0696 (delivery order): $53,538, Ibc Acq SVCS Directorate. HHS Oig Field Office Greensboro Furniture. https://www.usaspending.gov/award/CONT_AWD_140D0426F0696_1406_GS27F0020X_4732/
- N0018925F0823 (delivery order): $52,011, NAVSUP FLT Log CTR Norfolk. Reconfiguration/Addition of Cubicle Work. https://www.usaspending.gov/award/CONT_AWD_N0018925F0823_9700_GS27F0020X_4732/
- N0018925F0750 (delivery order): $49,478, NAVSUP FLT Log CTR Norfolk. Office Space Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N0018925F0750_9700_GS27F0020X_4732/
- W912DY25P0005 (purchase order): $47,443, W2V6 USA Eng SPT CTR Huntsvil. Furnishings Fort Irwin Simulation Center. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0005_9700_-NONE-_-NONE-/
- FA480025P0180 (purchase order): $46,948, FA4800 633 Cons PKP. Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480025P0180_9700_-NONE-_-NONE-/
- FA480025P0148 (purchase order): $46,299, FA4800 633 Cons PKP. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480025P0148_9700_-NONE-_-NONE-/
- N0018926PL103 (purchase order): $44,044, NAVSUP FLT Log CTR Norfolk. Office Furniture Delivery and Installation.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL103_9700_-NONE-_-NONE-/
- W912DY25F0357 (delivery order): $43,727, W2V6 USA Eng SPT CTR Huntsvil. Award of Ancilliary Furnishings for West Point Cullum Hall Building 605.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0357_9700_GS27F0020X_4732/
- W912DY25P0008 (purchase order): $40,840, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Buckner PN 62783 to Procure Replacement Casegoods for Delivery and Install.. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0008_9700_-NONE-_-NONE-/
- HC102825F1090 (delivery order): $40,431, IT Contracting Division - PL83. FFP Materials. https://www.usaspending.gov/award/CONT_AWD_HC102825F1090_9700_GS27F0020X_4732/
- FA480025P0170 (purchase order): $39,606, FA4800 633 Cons PKP. Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480025P0170_9700_-NONE-_-NONE-/
- N0017825FS952 (delivery order): $39,329, NSWC Dahlgren. Hopper Hall Cubicles. https://www.usaspending.gov/award/CONT_AWD_N0017825FS952_9700_GS27F0020X_4732/
- 47QSSC26F0G5V (delivery order): $39,128, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mfr: the Hon Company Desc: Cube Farm for Niwtg Norfolk (See Attachment a in Rfq) Pricing Iaw Vendor Quote, GSA Ebuy RFQ 1783082. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0G5V_4732_GS27F0020X_4732/
- FA480025P0178 (purchase order): $38,945, FA4800 633 Cons PKP. Executive Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480025P0178_9700_-NONE-_-NONE-/
- N6339325F0725 (delivery order): $37,580, Commander. Additional Cubicles Purchase and Install.. https://www.usaspending.gov/award/CONT_AWD_N6339325F0725_9700_GS27F0020X_4732/
- FA480025P0144 (purchase order): $34,803, FA4800 633 Cons PKP. Office Workplace Furniture and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA480025P0144_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/forms-and-supply-inc-mwjjqmk5jnh1.