Federal Contractor Profile
Fultonst1 LLC
$34.7M obligated·179 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 196 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0330 | 337214 | FURNITURE | $3K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0111 | 337214 | FURNITURE | $448K |
| Jan 23, 2026 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD26K3699 | 492110 | LABOR CHARGES | $17K |
| Sep 26, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ163 | 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 | 19AQMM25F1706 | 337214 | -SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS | $4.7M |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1637 | 337214 | SYSTEMS FURNITURE, CASEGOODS SEATING | $189K |
| Sep 2, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0286 | 337214 | AFDW/PKS MANCHA/MOORMAN STEELCASE REPLACEMENT PARTS | $79K |
| Aug 29, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0120 | 337211 | FUNDING ROUTING SERVICES FOR OPTION III | $200K |
| Aug 28, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470525F0173 | 337211 | SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES | $1.1M |
| Aug 27, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470525F0174 | 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 | 19AQMM24F2277 | 337214 | SYSTEMS FURNITURE, CASEGOODS, & SEATING | $15K |
| Jun 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0928 | 337214 | GUEST CHAIRS, CONFERENCE CHAIRS AND CONFERENCE TABLE | $44K |
| May 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0705 | 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 | 19AQMM25F0800 | 337214 | NEW SYSTEMS FURNITURE, SEATING & ANCILLARY | $289K |
| Mar 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0584 | 337214 | FURNITURE | $7K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0537 | 337214 | FURNITURE | $4K |
| Jan 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00050 | 337214 | FURNITURE, INCIDENTAL DESIGN AND INSTALLATION SERVICES | $47K |
| Jan 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00021 | 337214 | FY26 UDO INITIATIVE - NIDDK / FURNITURE DELIVERY/INSTALL | $30K |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0194 | 337214 | NEW FURNITURE | $110K |
| Nov 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0088 | 337214 | FURNITURE | $4K |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00407 | 337214 | SERVICE FEE - STEELCASE CHAIR REMOVAL | $137K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2277 | 337214 | SYSTEMS FURNITURE, CASEGOODS, & SEATING | $681K |
| Sep 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00381 | 337214 | OFFICE FURNITURE. | $137K |
| Aug 13, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0120 | 337211 | FUNDING ROUTING SERVICES FOR OPTION III | $1.1M |
| Aug 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0771 | 337214 | FURNITURE | $6K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0726 | 337214 | FURNITURE | $6K |
| Jul 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0680 | 337214 | FURNITURE | $3K |
| Apr 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0816 | 337214 | CASEGOODS | $33K |
| Apr 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0725 | 337214 | SYSTEMS, SEATING & ANCILLARY | $693K |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0336 | 337214 | TABLES | $2K |
| Jan 17, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224P00502850 | 423210 | ADDITIONAL OFFICE FURNITURE | $13K |
| Dec 20, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0057 | 337214 | FOLDING CONFERENCE TABLES | $21K |
| Sep 21, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470523F0194 | 337211 | PURCHASE OF ADJUSTABLE HEIGHT WOOD EXECUTIVE U-SHAPED DESK | $13K |
| Sep 10, 2023 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4723P0711 | 423210 | KV-PR12017509-MRV-CHAIRS FOR CONSULAR LOBBY | $18K |
| Aug 31, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470523F0163 | 337211 | FUNDING ROUTING SERVICES FOR OPTION II | $1.1M |
| Aug 30, 2023 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4723P0670 | 337214 | KV-PR11890193-MRV-CHAIRS FOR CONSULAR LOBBY | $18K |
| Aug 24, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1623P00000427 | 423210 | EXECUTIVE OFFICE FURNITURE | $10K |
| Aug 23, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0279 | 337215 | CLIN 0011 - DESIGN AND INSTALLATION - FY | $100K |
| Aug 23, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0032 | 337214 | CONFERENCE RM TABLE (7-A-20) | $13K |
| Aug 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2315 | 337215 | FURNITURE | $12K |
| Aug 2, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00061 | 337215 | FURNITURE AND INCIDENTAL DESIGN AND INSTALLATION SERVICES FOR NCATS BUILDING E | $2K |
| Jul 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0833 | 337214 | FURNITURE | $8K |
| Jun 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0659 | 337214 | FURNITURE | $6K |
| Jun 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0653 | 337214 | FURNITURE | $626 |
| Jun 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4116 | 337215 | SYSTEMS FURNITURE | $400 |
| Jun 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1535 | 337215 | SYSTEMS FURNITURE | $30K |
| May 31, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092299 | 337214 | THIS PURCHASE ORDER HAS BEEN CREATED TO PURCHASE CHAIRS FOR THE UNITED STATES SECRET SERVICE. PLEASE SEE THE ATTACHED STATEMENT OF WORK AND CLAUSES. | $30K |
| May 24, 2023 | Department of JusticeFBI-JEH | 15F06723P0001756 | 337214 | 40 CHAIRS AND INSTALLATION FEE | $56K |
| May 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0509 | 337214 | FURNITURE | $116K |
| May 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0507 | 337214 | FURNITURE | $3K |
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