Federal Contractor Profile
Fultonst1 LLC
Federal contracting record: $51M obligated across 183 awards from 11 agencies, FY 2016–2026.
$51M
Total Obligated
183
Award Records
11
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
UBYLBJQSLZE6
CAGE Code
863C0
Address
291 EVANS WAY, BRANCHBURG, NJ, 088763766
First Federal Award
Jan 29, 2016
Most Recent Award
Sep 2, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$13M
31.0% of total obligations
- Department of Defense$12M
27.2% of total obligations
- Department of State$9.6M
22.5% of total obligations
- Department of Transportation$6.3M
14.7% of total obligations
- Department of Health and Human Services$802K
1.9% of total obligations
- General Services Administration$589K
1.4% of total obligations
- Department of Education$452K
1.1% of total obligations
- Department of Justice$66K
0.2% of total obligations
- Department of the Interior$21K
0.1% of total obligations
- Executive Office of the President$16K
0.0% of total obligations
Top NAICS Activity
- $16M
- $15M
- $6.8M
- $4.6M
- $41K
- $17K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 337214 | PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM: KARI FRONTERA COR: LAURA HENNIGAN CO: KIMBERLY SITES BUYER: CARIDAD DANIEL POP: ONE YEAR FROM THE | $8.1M |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | SYTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY | $1.3M |
| Jul 29, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 337214 | PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | $6.3M |
| Jul 21, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 337214 | THE DEPARTMENT OF EDUCATION REQUIRES FURNITURE SERVICES FOR TWO FLOORS FROM THE LYNDON B. JOHNSON (LBJ) FEDERAL BUILDING TO AN UNDISCLOSED LOCATION IN THE NATIONAL CAPITAL REGION. THE NEW LOCATION IS WITHIN 5 RADIUS MILES OF LBJ, THE EXACT LOCATION I | $452K |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $3K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $448K |
| Jan 23, 2026 | Department of StateARIBA DOMESTIC PCARDS | 492110 | LABOR CHARGES | $17K |
| Sep 26, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME STEELCASE TABLES AND CHAIRS FOR THE CMS 7111 SECURITY BLVD LOCATION. | $275K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | -SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS | $4.7M |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | SYSTEMS FURNITURE, CASEGOODS SEATING | $189K |
| Sep 2, 2025 | Department of DefenseFA7014 AFDW PK | 337214 | AFDW/PKS MANCHA/MOORMAN STEELCASE REPLACEMENT PARTS | $79K |
| Aug 29, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 337211 | FUNDING ROUTING SERVICES FOR OPTION III | $200K |
| Aug 28, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 337211 | SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES | $1.1M |
| Aug 27, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 337211 | FURNITURE REQUIREMENTS FOR OUTFITTING OF NEWLY ACQUIRED GUNSTON LEASED SPACE, EXISTING REQUIREMENTS WITHIN THE HQC, AND REPLENISHMENT OF DLA FURNITURE INVENTORY ITEMS TO SUPPORT CURRENT AND EMERGENT REQUIREMENTS. | $1.5M → |
| Jul 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | SYSTEMS FURNITURE, CASEGOODS, & SEATING | $15K |
| Jun 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | GUEST CHAIRS, CONFERENCE CHAIRS AND CONFERENCE TABLE | $44K |
| May 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 GSA NO: 47QSMS24D000K GSA EXP: 11/20/2028 QUOTE DATE: 05/16/2025 QUOTE NUMBER: 50591 QUOTE PREPARED BY: MARK SALISBURY QUOTE EXPIRATION: 06/16/2025 OBO ATTACHMENTS: | $11K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | NEW SYSTEMS FURNITURE, SEATING & ANCILLARY | $289K |
| Mar 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $7K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $4K |
| Jan 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 337214 | FURNITURE, INCIDENTAL DESIGN AND INSTALLATION SERVICES | $47K |
| Jan 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 337214 | FY26 UDO INITIATIVE - NIDDK / FURNITURE DELIVERY/INSTALL | $30K |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | NEW FURNITURE | $110K |
| Nov 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $4K |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 337214 | SERVICE FEE - STEELCASE CHAIR REMOVAL | $137K |
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