AwardTape · Defense awards · Forms & Supply, Inc
Forms & Supply, Inc: $31.4M in DoD and DHS awards
Forms & Supply, Inc holds 100 DoD and DHS prime awards with $31.4M obligated Oct 1, 2023 to May 29, 2026. Largest category: Furniture at $26.6M; largest buyer: Department of the Army at $25.5M.
| Obligated FY2024+ | $31.4M |
|---|---|
| Awards | 100 |
| FY2024 | $18.7M |
| FY2025 | $9.0M |
| FY2026 to date | $3.6M |
| Lifetime obligated on these awards | $34.7M |
| Parent company (as reported) | Forms & Supply, Inc |
| First and latest action | Oct 1, 2023 · May 29, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912DY25F0202 delivery order | $54K | Award of admin furnishings: ft carson fire support bldg | Army | Furniture | Sep 27, 2025 DoD 90d |
| N0018925F0823 delivery order | $52K | Reconfiguration/addition of cubicle work | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| N0018925F0750 delivery order | $49K | Office space refurbishment | Navy | Furniture | Sep 24, 2025 DoD 90d |
| FA480024P0159 purchase order | $48K | Acc 5/8/9 furniture, bldg 602 rm 133 | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| W912DY25P0005 purchase order | $47K | Furnishings fort irwin simulation center | Army | Furniture | Apr 30, 2025 DoD 90d |
| FA480025P0180 purchase order | $47K | Furniture | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| FA480025P0148 purchase order | $46K | Office furniture | Air Force | Furniture | Sep 15, 2025 DoD 90d |
| W912QR24F0152 delivery order | $45K | Dodea maxwell ems phase iv | Army | Furniture | May 22, 2024 DoD 90d |
| N0018926PL103 purchase order | $44K | Office furniture delivery and installation. | Navy | Furniture | May 14, 2026 DoD 90d |
| N0017824FS748 delivery order | $44K | Furniture | Navy | Furniture | Mar 27, 2024 DoD 90d |
| W912DY25F0357 delivery order | $44K | Award of ancilliary furnishings for west point cullum hall building 605. | Army | Furniture | Apr 22, 2026 DoD 90d |
| W912DY25P0008 purchase order | $41K | Furnishings: camp buckner pn 62783 to procure replacement casegoods for delivery and install. | Army | Furniture | Aug 25, 2025 DoD 90d |
| HC102825F1090 delivery order | $40K | Ffp materials | Defense Information Systems Agency | Furniture | Nov 10, 2025 DoD 90d |
| FA480025P0170 purchase order | $40K | Furniture | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| N0017825FS952 delivery order | $39K | Hopper hall cubicles | Navy | Furniture | Aug 25, 2025 DoD 90d |
| FA480025P0178 purchase order | $39K | Executive furniture | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| N6426724F0362 delivery order | $39K | Hon office furniture krug office furniture | Navy | Furniture | Mar 21, 2024 DoD 90d |
| N6339325F0725 delivery order | $38K | Additional cubicles purchase and install. | Navy | Furniture | Jul 29, 2025 DoD 90d |
| N0017824FS601 delivery order | $37K | Bldg. 127 furniture delivery/set-up | Navy | Furniture | Oct 31, 2023 DoD 90d |
| W912DY23F0400 delivery order | $35K | Furnishings: nhhc bldg. 219 | Army | Furniture | Apr 15, 2024 DoD 90d |
| FA480025P0144 purchase order | $35K | Office workplace furniture and installation. | Air Force | Furniture | Sep 9, 2025 DoD 90d |
| N0018924F0646 delivery order | $34K | Conference room upgrade suite | Navy | Furniture | Sep 25, 2024 DoD 90d |
| FA252125F0243 delivery order | $33K | Purchasing 40 chairs to enable the military and family readiness center to increase the number of participants in their classroom from 30 to 40 without having to complete construction. | Air Force | Furniture | Jul 15, 2025 DoD 90d |
| FA480324P0014 purchase order | $32K | 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 ... | Air Force | Furniture | Apr 11, 2024 DoD 90d |
| N0017825FS883 delivery order | $32K | Hopper hall seating | Navy | Furniture | Aug 21, 2025 DoD 90d |
| FA480024P0138 purchase order | $31K | Office furniture | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| N0018924F0662 delivery order | $28K | Office furniture | Navy | Furniture | Sep 26, 2024 DoD 90d |
| N0018924FZ296 delivery order | $28K | Office furniture and cubicles | Navy | Furniture | Mar 1, 2024 DoD 90d |
| FA480024P0016 purchase order | $24K | Office furniture | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| N0017824FS675 delivery order | $23K | Service//delivery and setup | Navy | Furniture | Apr 9, 2024 DoD 90d |
| FA283526FG006 delivery order | $23K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| N0018924F0384 delivery order | $22K | Household commercial furnish install | Navy | Furniture | Jun 6, 2024 DoD 90d |
| N0018924F0671 delivery order | $22K | Office furniture | Navy | Furniture | Oct 3, 2024 DoD 90d |
| W912DY25F0417 delivery order | $21K | Clin 0001 products and services pn 24lib | Army | Furniture | Feb 17, 2026 DoD 90d |
| H9224025F0181 delivery order | $18K | N38 office furniture | U.S. Special Operations Command | Furniture | Mar 31, 2025 DoD 90d |
| FA480024F0221 delivery order | $17K | Furniture | Air Force | Furniture | Sep 17, 2024 DoD 90d |
| N0017825FS618 delivery order | $16K | Delivery/ set up fee | Navy | Furniture | Dec 5, 2024 DoD 90d |
| W912DY25F0413 delivery order | $16K | Clin 0001 products & services linden oak | Army | Furniture | Sep 18, 2025 DoD 90d |
| N0017825FS740 delivery order | $16K | Electrical work - s243 | Navy | Modification of equipment | May 1, 2025 DoD 90d |
| N0017825FS605 delivery order | $14K | P/n: t1nnw-rca2346gc | Navy | Furniture | Oct 15, 2024 DoD 90d |
| FA480024FG035 delivery order | $14K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N0017826FS689 delivery order | $13K | Taylor hall seating | Navy | Furniture | Feb 20, 2026 DoD 90d |
| FA480025P0129 purchase order | $13K | Office workplace furniture | Air Force | Furniture | Jul 30, 2025 DoD 90d |
| N0017825FS689 delivery order | $8.5K | Floor prep | Navy | Installation of equipment | Jan 7, 2025 DoD 90d |
| W912CM23F0053 delivery order | $4.8K | Training facility equipment for 44th esb baumholder | Army | Furniture | Oct 24, 2023 DoD 90d |
| W912DY22F0540 delivery order | $4.2K | Award furnishings: ft. wainwright bldg 3015 | Army | Furniture | Jan 17, 2024 DoD 90d |
| W912DY23F0377 delivery order | $0 | Funding line 1 w31ry032578310 | Army | Furniture | Dec 22, 2023 DoD 90d |
| W912QR22F0332 delivery order | $0 | Dodea camp lejeune community schools ffe | Army | Furniture | Nov 3, 2023 DoD 90d |
| FA480023F0308 BPA call | -$30K | (10 each) desk setups | Air Force | Furniture | Oct 26, 2023 DoD 90d |
| FA480023F0327 BPA call | -$118K | Desk | Air Force | Furniture | Oct 31, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceDepartment of Defense Education ActivityDefense Information Systems AgencyU.S. Special Operations Command
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