Forms & Supply, INC.
UEI MWJJQMK5JNH1 · NC · SAM.gov record ↗
$9.1M
FY2025 obligations
54
Contract awards
Dec 17, 2010
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$9.0M
- Department Of Agriculture$18K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912QR25FA171 ↗ | NAVFAC FAR EAST IKEGO YOUTH CENTER FFE | Department Of The Army | 337214 | $378K | Sep 25, 2025 | Sep 30, 2026 |
| W912DY25F0202 ↗ | AWARD OF ADMIN FURNISHINGS: FT CARSON FIRE SUPPORT BLDG | Department Of The Army | 337214 | $54K | Jun 30, 2025 | Oct 3, 2026 |
| W912DY25F0090 ↗ | JAPAN, CAMP BUCKNER PN 62783 | Department Of The Army | 337214 | $436K | Feb 28, 2025 | Oct 11, 2026 |
| W912DY25P0008 ↗ | FURNISHINGS: CAMP BUCKNER PN 62783 TO PROCURE REPLACEMENT CASEGOODS FOR DELIVERY AND INSTALL. | Department Of The Army | 337126 | $41K | Apr 4, 2025 | Oct 11, 2026 |
| W912DY25F0190 ↗ | TO PROCURE ADMIN FURNITURE FOR USACE NAD & NAP EMERGENCY OPERATION CENTERS | Department Of The Army | 337214 | $172K | Jul 15, 2025 | Oct 28, 2026 |
| W912DY25P0005 ↗ | FURNISHINGS FORT IRWIN SIMULATION CENTER | Department Of The Army | 337126 | $47K | Mar 19, 2025 | Oct 31, 2026 |
| W912DY25F0396 ↗ | FURNISHINGS: CAMP LEJEUNE, MULTI BLDGS, ERGONOMIC CHAIRS | Department Of The Army | 337214 | $1.2M | Sep 24, 2025 | Dec 19, 2026 |
| W912DY25F0272 ↗ | AWARD OF ANCILIARY FURNISHINGS FOR FT. CARSON MEMORIAL CHAPEL BUILDING 1500 | Department Of The Army | 337214 | $216K | Aug 19, 2025 | Dec 22, 2026 |
| W912DY25F0477 ↗ | FURNISHINGS: FT. RILEY BLDG. MSTC | Department Of The Army | 337214 | $158K | Sep 29, 2025 | Feb 5, 2027 |
| W912DY25F0357 ↗ | AWARD OF ANCILLIARY FURNISHINGS FOR WEST POINT CULLUM HALL BUILDING 605. | Department Of The Army | 337214 | $40K | Sep 15, 2025 | Feb 6, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0396 ↗ | FURNISHINGS: CAMP LEJEUNE, MULTI BLDGS, ERGONOMIC CHAIRS | Department Of The Army | 337214 | $1.2M | Sep 24, 2025 | Dec 19, 2026 |
| W912QR25FA044 ↗ | FURNITURE, FIXTURES, AND EQUIPMENT PACKAGE, CURRICULUM ITEMS, AND INSTALLATION SERVICES FOR DODEA UNIVERSAL PRE-KINDERGARTEN AMERICAS II PROGRAM. | Department Of The Army | 337214 | $932K | Jun 11, 2025 | Dec 31, 2025 |
| W912QR25F0050 ↗ | FURNITURE, FIXTURES, & EQUIPMENT (FF&E) PACKAGE, CURRICULUM ITEMS, AND INSTALLATION SERVICES FOR DODEA UNIVERSAL PRE-K AMERICAS II PROGRAM. | Department Of The Army | 337214 | $932K | May 20, 2025 | Dec 31, 2025 |
| W912QR25F0031 ↗ | DODEA YOKOTA DISTRICT SUPERINTENDENT'S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT | Department Of The Army | 337214 | $725K | Apr 24, 2025 | Mar 31, 2026 |
| N0018925F0262 ↗ | CNAL ROC OFFICE FURNITURE | Department Of The Navy | 337214 | $493K | Apr 24, 2025 | Jul 3, 2025 |
| N0018925F0596 ↗ | N1 OFFICE FURNITURE | Department Of The Navy | 337214 | $458K | Aug 11, 2025 | Oct 30, 2025 |
| FA480025P0017 ↗ | FURNITURE REMOVAL | Department Of The Air Force | 337214 | $451K | Dec 26, 2024 | May 23, 2025 |
| N0018925F0188 ↗ | ROOM 186 | Department Of The Navy | 337214 | $449K | Feb 10, 2025 | May 10, 2025 |
| W912DY25F0090 ↗ | JAPAN, CAMP BUCKNER PN 62783 | Department Of The Army | 337214 | $436K | Feb 28, 2025 | Oct 11, 2026 |
| W912QR25FA171 ↗ | NAVFAC FAR EAST IKEGO YOUTH CENTER FFE | Department Of The Army | 337214 | $378K | Sep 25, 2025 | Sep 30, 2026 |
| W912QR22F0145 ↗ | CAVEN POINT ARC FURNITURE FF&E- PERIOD OF PERFORMANCE EXTENSION: 28 FEBRUARY 2025 TO 31 OCTOBER 2025. | Department Of The Army | 337214 | $261K | Apr 29, 2022 | May 22, 2026 |
| W912DY25F0272 ↗ | AWARD OF ANCILIARY FURNISHINGS FOR FT. CARSON MEMORIAL CHAPEL BUILDING 1500 | Department Of The Army | 337214 | $216K | Aug 19, 2025 | Dec 22, 2026 |
| N0018925FZ758 ↗ | NXTWALL FURNITURE | Department Of The Navy | 337214 | $200K | Aug 29, 2025 | Sep 30, 2025 |
| W912DY25F0190 ↗ | TO PROCURE ADMIN FURNITURE FOR USACE NAD & NAP EMERGENCY OPERATION CENTERS | Department Of The Army | 337214 | $172K | Jul 15, 2025 | Oct 28, 2026 |
| FA480325P0053 ↗ | 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. | Department Of The Air Force | 337214 | $158K | Dec 1, 2025 | Dec 1, 2025 |
| W912DY25F0477 ↗ | FURNISHINGS: FT. RILEY BLDG. MSTC | Department Of The Army | 337214 | $158K | Sep 29, 2025 | Feb 5, 2027 |
| N0017825FS825 ↗ | INSTALLATION | Department Of The Navy | 337214 | $136K | Jun 6, 2025 | Sep 9, 2025 |
| FA441825F0052 ↗ | 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. | Department Of The Air Force | 337214 | $116K | Apr 24, 2025 | Jun 24, 2025 |
| FA480025P0016 ↗ | FURNITURE | Department Of The Air Force | 337214 | $76K | Dec 27, 2024 | Feb 28, 2025 |
| FA441825F0069 ↗ | FURNITURE REPLACEMENT AND REMOVAL IN THE 628TH COMM SQ, BUILDING 129. | Department Of The Air Force | 337214 | $75K | Jun 27, 2025 | Aug 27, 2025 |
| M0026325P0053 ↗ | NEW CUBICLES WITH REMOVAL / INSTALLATION | Department Of The Navy | 337214 | $66K | Sep 19, 2025 | Nov 18, 2025 |
| FA480025P0109 ↗ | OFFICE WORKPLACE FURNITURE | Department Of The Air Force | 337214 | $56K | Jun 9, 2025 | Oct 7, 2025 |
| N0018925F0638 ↗ | RECONFIG ADDITION OF CUBICLE WORKSTATION | Department Of The Navy | 337214 | $55K | Aug 25, 2025 | Oct 15, 2025 |
| W912DY25F0202 ↗ | AWARD OF ADMIN FURNISHINGS: FT CARSON FIRE SUPPORT BLDG | Department Of The Army | 337214 | $54K | Jun 30, 2025 | Oct 3, 2026 |
| N0018925F0823 ↗ | RECONFIGURATION/ADDITION OF CUBICLE WORK | Department Of The Navy | 337214 | $52K | Sep 24, 2025 | Sep 24, 2025 |