FORMS & SUPPLY, INC. Federal Contracts — Government Award History
Total (All Time)$43M
Latest FY$666,074
Primary AgencyDepartment of Defense
FORMS & SUPPLY, INC. has received $43M in total federal contract awards
across 8 fiscal year(s). ▼ 92.7% vs FY2025 Peak year was FY2024 ($19M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $666,074 | 10건 | Department of Defense | |
| FY2025 | $9.2M | 44건 | Department of Defense | |
| FY2024 | $18.7M | 34건 | Department of Defense | |
| FY2023 | $6.2M | 34건 | Department of Defense | |
| FY2022 | $5.2M | 23건 | Department of Defense | |
| FY2021 | $653,319 | 14건 | Department of Defense | |
| FY2020 | $1.1M | 4건 | Department of Defense | |
| FY2019 | $925,480 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-23 | Department of Defense | $6.4M | DODEA EUROPE UNIVERSAL PRE-K FF&E |
| 2024-03-18 | Department of Defense | $6.1M | DODEA PACIFIC UNIVERAL PRE-K OUTFITTING |
| 2024-09-29 | Department of Defense | $1.9M | FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) PACKAGE AND INSTALLATION SERVICES FOR |
| 2022-09-29 | Department of Defense | $1.7M | DODEA CAMP LEJEUNE COMMUNITY SCHOOLS FFE |
| 2024-02-15 | Department of Defense | $1.3M | DODEA DAEGU ELEMENTARY FFE |
| 2025-09-24 | Department of Defense | $1.2M | FURNISHINGS: CAMP LEJEUNE, MULTI BLDGS, ERGONOMIC CHAIRS |
| 2022-04-29 | Department of Defense | $1.2M | CAVEN POINT ARC FURNITURE [500134] |
| 2025-06-11 | Department of Defense | $936,325 | FURNITURE, FIXTURES, AND EQUIPMENT PACKAGE, CURRICULUM ITEMS, AND INSTALLATION S |
| 2025-05-20 | Department of Defense | $931,925 | FURNITURE, FIXTURES, & EQUIPMENT (FF&E) PACKAGE, CURRICULUM ITEMS, AND INSTALLAT |
| 2023-08-08 | Department of Defense | $859,090 | HQ ACC BLDG 671 FURNITURE |
| 2022-09-23 | Department of Defense | $754,287 | FURNITURE, FIXTURES AND EQUIPMENT. FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCID |
| 2023-07-10 | Department of Defense | $719,382 | AFLCMC HBB AOC SPO FURNITURE, BLDG 300 |
| 2022-10-11 | General Services Administration | $706,284 | EEOC DALLAS DISTRICT OFFICE |
| 2025-04-24 | Department of Defense | $695,013 | DODEA YOKOTA DISTRICT SUPERINTENDENT’S OFFICE FURNITURE, FIXTURES, AND EQUIPMENT |
| 2023-05-19 | Department of Defense | $684,918 | DELIVERY/SETUP |
| 2024-10-01 | Department of Defense | $640,021 | 633 CES FURNITURE |
| 2023-08-31 | Department of Defense | $602,512 | OFFICE FURNITURE FOR ROOM 248 |
| 2020-09-28 | Department of Defense | $577,789 | DODEA SOUTHEAST GA ES FF&E |
| 2024-09-09 | Department of Agriculture | $561,046 | SRS FIA KNOXVILLE FURNITURE FOR NEW OFFICE BUILDING |
| 2020-06-11 | Department of Defense | $501,946 | FF&E PINCKNEY ES |