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Home/Contractors/Fultonst1 LLC/contracts

Federal Contractor Profile

Fultonst1 LLC

$51M obligated·183 awards·11 agencies·6 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 199 funded award actions, most recent first.

Contracts with positive obligations
183
Funded award actions shown
199
Obligations shown
$51M
Awarding agencies
11

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 27, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
May 24, 2023Department of JusticeFBI-JEH15F06723P000175633721440 CHAIRS AND INSTALLATION FEE$56K
May 10, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23P0507337214FURNITURE$3K
May 10, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23P0509337214FURNITURE$116K
Feb 16, 2023Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA75N95023F00061337215FURNITURE AND INCIDENTAL DESIGN AND INSTALLATION SERVICES FOR NCATS BUILDING E$311K
Nov 8, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23P0030337214-FURNITURE$8K
Nov 2, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F3269337215CASEGOODS AND SEATING$648
Sep 27, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F4357337215SYSTEMS FURNITURE, CASEGOODS, SEATING$233K
Sep 23, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F4116337215SYSTEMS FURNITURE$47K
Sep 23, 2022Department of Homeland SecurityCISA  ACQ DIV70RCSA22FC0000026337215CISA/COSO TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE CLINS VALUE TO MATCH THE VENDOR'S QUOTE FOR THE THIRD FLOOR 4601 N FAIRFAX BLVD CSD BNOC REFRESH IN THE AMOUNT OF $19,509.04. AS A RESULT, CLIN 0001 WILL IN$20K
Sep 23, 2022Department of DefenseDCSO-RICHMOND DIVISION #3SP470522F0109337211CDC WORKSTATIONS AND SIGNAGE$50K
Sep 22, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F4097337215CASEGOODS$16K
Sep 22, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F4109337215SYSTEMS FURNITURE$18K
Sep 22, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F4113337215SYSTEMS FURNITURE$7K
Sep 22, 2022Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C21F00001545337215DESIGN, DELIVERY, INSTALLATION OF OFFICE FURNITURE.$19K
Sep 21, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F4020337215SYSTEMS FURNITURE$25K
Sep 20, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F3980337215SYSTEMS FURNITURE, SEATING STORAGE$164K
Sep 20, 2022Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C22F00000841337215DHS BPA FURNITURE TASK ORDER.$236K
Sep 20, 2022Department of Homeland SecurityCISA CONTRACTING ACTIVITY70RCSJ22FC0000002337215CISA 6TH FL OFFICE FURNITURE REFRESH 1616 N FORT MYER DR.$123K
Sep 15, 2022Department of Homeland SecurityMISSION SUPPORT WASHINGTON70CMSW22FC0000098337215FURNITURE UNDER THE DHS BPA FOR THE HOUSTON OFFICE$21K
Sep 14, 2022Department of Homeland SecurityCISA  ACQ DIV70RCSA22FC0000021337215CISA/COSO TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS ZERO DOLLAR PR IS TO PROCURE A NEW CISA VIRTUAL OFFICE PROJECT RETURN TO WORK IN SUPPLYING LOCKERS TO THE 6 CISA LOCATIONS IN THE NCR. THE POP DATES ARE: 06/01/2022 - 01/31/2023 THE EST$98K
Sep 12, 2022Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION70B06C22F00000995337215TEAR DOWN, REMOVAL AND DELIVERY TO CBP WAREHOUSE STEELCASE CONTEXT WORKSTATIONS AND STEELCASE METRO PRIVATE OFFICE FURNITURE$44K
Sep 7, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F3451337215CASEGOODS$7K
Aug 30, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F3269337215CASEGOODS AND SEATING$33K
Aug 30, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F3276337215SYSTEMS FURNITURE$26K
Aug 25, 2022Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN70FBR422F00000127337215THE PURPOSE OF THIS FIRM FIXED PRICE BPA CALL ORDER IS TO PROCURE LOCKER SHELVES FOR 18 X 18 LOCKER IN SUPPORT OF REGION IV.$18K
Aug 23, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F3096337215SYSTEMS FURNITURE, SEATING$34K
Aug 23, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22P1019337214FURNITURE$8K
Aug 23, 2022Department of DefenseDCSO-RICHMOND DIVISION #3SP470522F0101337211TASK ORDER TO FULLY FUND OPTION YEAR ONE ON SP4705-21-D-0001$1.1M
Aug 3, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F2697337215SYSTEMS FURNITURE$117K
Jul 18, 2022Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN70FBR422F00000097337215THE PURPOSE OF THIS FIRM FIXED PRICE BPA CALL IS TO PROCURE FURNITURE NEEDED IN THE OFFICE OF THE REGIONAL ADMINISTRATOR (ORA)IN SUPPORT OF REGION IV.$21K
Jun 21, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22P0707337214FURNITURE$57K
Jun 16, 2022Department of StateACQUISITIONS - AQM SILMS19AQMS22P0288337214FURNITURE$18K
Apr 21, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F1606337215SYSTEMS FURNITURE$18K
Apr 18, 2022General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 247PM0222F0009337215DOS TASK 336 PROJECT QUIET - FURNITURE PROCUREMENT$591K
Feb 19, 2022Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)70SBUR22F00000048337215OFFICE FURNITURE FOR THE USCIS 131 M STREET OFFICE - TASK CHAIRS$18K
Feb 10, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22P0262337214FURNITURE$7K
Nov 30, 2021Department of Homeland SecurityCISA  ACQ DIV70RCSA20FC0000001337215FURNITURE PROCUREMENT WITH INSTALLATION SERVICES FOR 1616 FT. MEYER DR. 6TH FLOOR$40K
Sep 30, 2021Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C21F00001643337215OFFICE FURNITURE$136K
Sep 28, 2021Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C21F00001545337215DESIGN, DELIVERY, INSTALLATION OF OFFICE FURNITURE.$570K
Sep 22, 2021Department of DefenseDCSO-RICHMOND DIVISION #3SP470521F0135337211CAFETERIA REVISION 1$162K
Sep 16, 2021Department of DefenseDCSO-RICHMOND DIVISION #3SP470521F0127337211GALLERY AND BENCHES$17K
Sep 14, 2021Department of DefenseDCSO-RICHMOND DIVISION #3SP470521F0132337211STEELCASE LEAP CHAIRS$37K
Sep 7, 2021Department of DefenseDCSO-RICHMOND DIVISION #3SP470521F0118337211WHITEBOARDS.$10K
Sep 7, 2021Department of DefenseDCSO-RICHMOND DIVISION #3SP470521F0119337211CONFERENCE TABLES$25K
Sep 1, 2021Department of DefenseDCSO-RICHMOND DIVISION #3SP470521F0117337211TASK ORDER TO FULLY FUND THE BASE YEAR ON THE SUBJECT AWARD.$1.2M
Aug 26, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21P1138337214FURNITURE$184
Aug 4, 2021Department of Homeland SecurityBASE MIAMI(00028)70Z02821F7ABDW300337215OFFICE FURNITURE$8K
Jul 29, 2021Department of DefenseDCSO-RICHMOND DIVISION #3SP470521F0030541410TASK ORDER TO EXTEND THE PERIOD OF PERFORMANCE ON THE SUBJECT AWARD FOR A BASE YEAR OF THREE MONTHS ALONG WITH TWO THREE MONTH OPTION PERIODS.$205K
May 26, 2021Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN70FBR421F00000071337215THE PURPOSE OF THE FIRM FIXED PRICE (FFP) BPA CALL ORDER IS TO PURCHASE SIX HUNDRED (600)SHELVES PART NUMBER RXSA1830 IN SUPPORT OF REGION IV.$13K
May 21, 2021Department of DefenseDCSO-RICHMOND DIVISION #3SP470521F0030541410TASK ORDER TO EXTEND THE PERIOD OF PERFORMANCE ON THE SUBJECT AWARD FOR A BASE YEAR OF THREE MONTHS ALONG WITH TWO THREE MONTH OPTION PERIODS.$104K

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