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Data / Federal awards / NAICS 337214 / FORMS & SUPPLY, INC.

FORMS & SUPPLY, INC.: 111 federal contract awards, $32.6 million obligated (FY2024 to FY2027)

FORMS & SUPPLY, INC. (UEI MWJJQMK5JNH1), Charlotte, NC, received 111 federal prime contract awards with $32.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($31.7 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch FORMS & SUPPLY, INC.
UEI
MWJJQMK5JNH1
Location
Charlotte, NC
Business size
Other Than Small Business
Contract awards
111
Obligated
$32.6 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing107$32.4 million
337126Household Furniture (except Wood and Upholstered) Manufacturing2$88,283
488310Port and Harbor Operations1$25,554
337211Wood Office Furniture Manufacturing1$23,666

Buying agencies

AgencyAwardsObligated
Department of Defense102$31.7 million
Department of Agriculture2$647,095
Department of Labor1$90,385
Department of the Interior2$80,663
General Services Administration3$25,660
Department of Commerce1$25,554

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.3 million
FY2025$9.1 million
FY2026$4.2 million

Contract awards

The 50 largest of 111 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR24F0116Department of DefenseDelivery Order337214DODEA EUROPE UNIVERSAL PRE-K FF&E$6,548,722$6,548,722April 23, 2024March 28, 2025Germanyusaspending.gov
W912QR24F0080Department of DefenseDelivery Order337214DODEA PACIFIC UNIVERAL PRE-K OUTFITTING$6,261,071$6,261,071March 18, 2024March 28, 2025Japanusaspending.gov
W912QR24F0355Department of DefenseDelivery Order337214FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) PACKAGE AND INSTALLATION SERVICES FOR NETZABERG ELEMENTARY SCHOOL MIDDLE SCHOOL (NZESMS) LOCATED O$1,927,198$1,927,198September 29, 2024August 29, 2025Germanyusaspending.gov
W912QR26FA123Department of DefenseDelivery Order337214FURNITURE, FIXTURES, AND EQUIPMENT NEW PRODUCT AND INSTALLATION SERVICES FOR DODEA RAMSTEIN MIDDLE SCHOOL LOCATED AT RAMSTEIN AIR BASE INSTA$1,440,946$1,440,946April 9, 2026December 31, 2027Germanyusaspending.gov
W912QR24F0053Department of DefenseDelivery Order337214DODEA DAEGU ELEMENTARY FFE$1,283,279$1,283,279February 15, 2024March 28, 2025Korea, Southusaspending.gov
W912DY25F0396Department of DefenseDelivery Order337214FURNISHINGS: CAMP LEJEUNE, MULTI BLDGS, ERGONOMIC CHAIRS$1,217,926$1,217,926September 24, 2025December 19, 2026Charlotte, NCusaspending.gov
W912QR25FA044Department of DefenseDelivery Order337214FURNITURE, FIXTURES, AND EQUIPMENT PACKAGE, CURRICULUM ITEMS, AND INSTALLATION SERVICES FOR DODEA UNIVERSAL PRE-KINDERGARTEN AMERICAS II PRO$931,925$936,325June 11, 2025December 31, 2025Fort Campbell, KYusaspending.gov
W912QR25F0050Department of DefenseDelivery Order337214FURNITURE, FIXTURES, & EQUIPMENT (FF&E) PACKAGE, CURRICULUM ITEMS, AND INSTALLATION SERVICES FOR DODEA UNIVERSAL PRE-K AMERICAS II PROGRAM.$931,925$931,925May 20, 2025December 31, 2025Fort Campbell, KYusaspending.gov
W912QR26FA141Department of DefenseDelivery Order337214FURNITURE, FIXTURES AND EQUIPMENT INSTALLATION SERVICES AT THE DODEA AUKAMM ELEMENTARY SCHOOL IN WIESBADEN, GERMANY.$881,885$881,885May 12, 2026December 31, 2027Germanyusaspending.gov
W912QR25F0031Department of DefenseDelivery Order337214DODEA YOKOTA DISTRICT SUPERINTENDENT'S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT$757,589$757,589April 24, 2025December 31, 2026Japanusaspending.gov
FA480024P0192Department of DefensePurchase Order337214633 CES FURNITURE$673,682$673,682October 1, 2024October 2, 2025Charlotte, NCusaspending.gov
12445024F0024Department of AgricultureDelivery Order337214SRS FIA KNOXVILLE FURNITURE FOR NEW OFFICE BUILDING$578,691$578,691September 9, 2024February 28, 2025Knoxville, TNusaspending.gov
W912QR26FA135Department of DefenseDelivery Order337214CONTRACTOR TO PROVIDE FURNITURE, FIXTURES AND EQUIPMENT PACKAGE AND INSTALLATION SERVICES FOR DODEA DSO, LOCATED ON CHIEVRES AIR BASE, U.S. $529,695$529,695April 22, 2026May 31, 2027Belgiumusaspending.gov
N0018925F0262Department of DefenseDelivery Order337214CNAL ROC OFFICE FURNITURE$492,644$492,644April 24, 2025July 3, 2025Norfolk, VAusaspending.gov
N0018925F0596Department of DefenseDelivery Order337214N1 OFFICE FURNITURE$457,628$457,628August 11, 2025October 30, 2025Norfolk, VAusaspending.gov
FA480025P0017Department of DefensePurchase Order337214FURNITURE REMOVAL$451,363$451,363December 26, 2024May 23, 2025Hampton, VAusaspending.gov
N0018925F0188Department of DefenseDelivery Order337214ROOM 186$448,950$448,950February 10, 2025May 10, 2025Norfolk, VAusaspending.gov
W912DY25F0090Department of DefenseDelivery Order337214JAPAN, CAMP BUCKNER PN 62783$435,593$435,593February 28, 2025October 11, 2026Charlotte, NCusaspending.gov
W912QR25FA171Department of DefenseDelivery Order337214NAVFAC FAR EAST IKEGO YOUTH CENTER FFE$377,901$377,901September 25, 2025September 30, 2026Louisville, KYusaspending.gov
W912DY24F0382Department of DefenseDelivery Order337214FURNISHINGS FOR ADMIN ROANOKE RC BLDGS. 3 AND 58$364,400$364,400September 16, 2024April 17, 2026Charlotte, NCusaspending.gov
W912QR22F0145Department of DefenseDelivery Order337214CAVEN POINT ARC FURNITURE [500134]$261,128$1,203,727April 29, 2022May 22, 2026Jersey City, NJusaspending.gov
W912DY25F0272Department of DefenseDelivery Order337214AWARD OF ANCILIARY FURNISHINGS FOR FT. CARSON MEMORIAL CHAPEL BUILDING 1500$216,493$216,493August 19, 2025December 22, 2026Charlotte, NCusaspending.gov
FA282324F0048Department of DefenseDelivery Order337214WAITING ROOM CHAIRS$206,145$206,145January 19, 2024March 19, 2024Eglin Afb, FLusaspending.gov
N0018925FZ758Department of DefenseDelivery Order337214NXTWALL FURNITURE$199,549$199,549August 29, 2025September 30, 2025Norfolk, VAusaspending.gov
N0018924FZ898Department of DefenseDelivery Order337214HON FURNITURE$195,253$195,253August 28, 2024December 31, 2024Norfolk, VAusaspending.gov
N0018924F0668Department of DefenseDelivery Order337214NIWDC OFFICE FURNITURE$186,336$186,336September 26, 2024May 31, 2025Chesapeake, VAusaspending.gov
W912DY25F0190Department of DefenseDelivery Order337214TO PROCURE ADMIN FURNITURE FOR USACE NAD & NAP EMERGENCY OPERATION CENTERS$164,659$164,659July 15, 2025October 20, 2025Charlotte, NCusaspending.gov
N0017824FS941Department of DefenseDelivery Order337214DELIVERY\SETUP$163,964$163,964August 6, 2024November 4, 2024Charlotte, NCusaspending.gov
W912DY26FA142Department of DefenseDelivery Order337214DELIVERY ORDER AWARD TO PROVIDE ADMIN FURNITURE FOR FORT WAINWRIGHT PHYSICAL FITNESS CENTER WITHIN BUILDING PN 79294 AND YUMA PROVING GROUND$160,389$160,389November 2, 2026November 23, 2027Fort Wainwright, AKusaspending.gov
FA480325P0053Department of DefensePurchase Order337214ACQUISITION OF FURNITURE IS TO ACCOMMODATE THE MOVE INTO B1903 FROM ARCENT. TO MEET THE CURRENT REQUIREMENTS ALREADY UTILIZED WITHIN ARCENT,$158,275$158,275December 1, 2025December 1, 2025Shaw Afb, SCusaspending.gov
W912DY25F0477Department of DefenseDelivery Order337214FURNISHINGS: FT. RILEY BLDG. MSTC$157,934$157,934September 29, 2025February 20, 2027Muscatine, IAusaspending.gov
W912DY24F0023Department of DefenseDelivery Order337214FURNISHINGS: FT. BLISS BLDG. 1093$141,628$141,628January 8, 2024May 15, 2025Leominster, MAusaspending.gov
W50S9524PA006Department of DefensePurchase Order337214SFS BUILDING 979 FURNITURE, MCENTIRE JNGB, SC$140,081$140,081September 5, 2024October 4, 2024Eastover, SCusaspending.gov
N0017825FS825Department of DefenseDelivery Order337214INSTALLATION$135,896$135,896June 6, 2025September 9, 2025Charlotte, NCusaspending.gov
N3220524F0393Department of DefenseDelivery Order337214N102/N1/ M. CARABALLO/ TCHR FURNITURE$121,974$121,974January 2, 2024May 3, 2024Norfolk, VAusaspending.gov
FA480326P0019Department of DefensePurchase Order337214REPLACE CURRENT OFFICE FURNITURE IN B1997 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).$120,872$120,872April 13, 2026September 30, 2026Shaw Afb, SCusaspending.gov
W912DY26FA152Department of DefenseDelivery Order337214FT. BLISS, FIRE STATION AND FT. SHAFTER, BLDG 1543, CASEGOODS$117,481$117,481November 3, 2026January 12, 2027El Paso, TXusaspending.gov
FA441825F0052Department of DefenseDelivery Order337214THIS REQUIREMENT IS TO PROVIDE NEW OFFICE FURNITURE TO INCLUDE NEW DESKS, TABLES, CHAIRS, LOCKER ROOM BENCHES, STORAGE CABINETS, AND HEIGHT $116,289$116,289April 24, 2025June 24, 2025Charleston Afb, SCusaspending.gov
1605AE26F00001Department of LaborDelivery Order337214ST. LOUIS JCC - PROJECT 1492 PHASE 1 WELCOME AND WELLNESS CENTER FURNITURE THE WORK CONSISTS OF SERVICES TO PURCHASE, DELIVER, ASSEMBLE, AND$90,385$90,385January 16, 2026April 16, 2026Saint Louis, MOusaspending.gov
HE125424FE243Department of DefenseBPA Call337214MCCOOL MES FURNITURE$88,118$88,118September 12, 2024October 25, 2024Charlotte, NCusaspending.gov
FA480024P0115Department of DefensePurchase Order337214FURNITURE$86,100$86,100September 3, 2024October 25, 2024Hampton, VAusaspending.gov
N0018924F0674Department of DefenseDelivery Order337214NIWDC OFFICE FURNITURE AND INSTALLATION$82,089$82,089September 26, 2024May 31, 2025Chesapeake, VAusaspending.gov
N0017826FS655Department of DefenseDelivery Order337214B127S H221 FURNITURE PROCUREMENT$81,120$81,120February 17, 2026March 27, 2026Dahlgren, VAusaspending.gov
FA488726F0035Department of DefenseDelivery Order337214AMU 6 OFFICE CHAIRS$80,318$80,318January 29, 2026April 15, 2026Luke Afb, AZusaspending.gov
FA480025P0016Department of DefensePurchase Order337214FURNITURE$76,019$76,019December 27, 2024February 28, 2025Charlotte, NCusaspending.gov
FA441825F0069Department of DefenseDelivery Order337214FURNITURE REPLACEMENT AND REMOVAL IN THE 628TH COMM SQ, BUILDING 129.$75,018$75,018June 27, 2025August 27, 2025Charleston Afb, SCusaspending.gov
W912DY24F0041Department of DefenseDelivery Order337214DELIVERY OF FURNISHINGS TO GUANTANAMO BAY BLDG 16$74,427$74,427February 9, 2024June 14, 2025Charlotte, NCusaspending.gov
1232SA26F0150Department of AgricultureDelivery Order337214PURCHASE, DELIVER, AND INSTALL FF&E FOR NEW CONSTRUCTION AT 893 SIMMS RD, AUBURN, AL 36832$68,403$68,403April 1, 2026September 28, 2026Auburn, ALusaspending.gov
M0026325P0053Department of DefensePurchase Order337214NEW CUBICLES WITH REMOVAL / INSTALLATION$66,134$66,134September 19, 2025November 18, 2025Parris Island, SCusaspending.gov
W9126G26FA193Department of DefenseDelivery Order337214USACE-SWF EMERGENCY MANAGEMENT OFFICE FURNITURE$62,274$62,274May 25, 2026July 24, 2026Fort Worth, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.