Federal Contractor Profile
Fultonst1 LLC
$34.7M obligated·179 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 196 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00061 | 337215 | FURNITURE AND INCIDENTAL DESIGN AND INSTALLATION SERVICES FOR NCATS BUILDING E | $311K |
| Nov 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0030 | 337214 | -FURNITURE | $8K |
| Nov 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3269 | 337215 | CASEGOODS AND SEATING | $648 |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4357 | 337215 | SYSTEMS FURNITURE, CASEGOODS, SEATING | $233K |
| Sep 23, 2022 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470522F0109 | 337211 | CDC WORKSTATIONS AND SIGNAGE | $50K |
| Sep 23, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22FC0000026 | 337215 | CISA/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, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4116 | 337215 | SYSTEMS FURNITURE | $47K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4097 | 337215 | CASEGOODS | $16K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4109 | 337215 | SYSTEMS FURNITURE | $18K |
| Sep 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001545 | 337215 | DESIGN, DELIVERY, INSTALLATION OF OFFICE FURNITURE. | $19K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4113 | 337215 | SYSTEMS FURNITURE | $7K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4020 | 337215 | SYSTEMS FURNITURE | $25K |
| Sep 20, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000841 | 337215 | DHS BPA FURNITURE TASK ORDER. | $236K |
| Sep 20, 2022 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ22FC0000002 | 337215 | CISA 6TH FL OFFICE FURNITURE REFRESH 1616 N FORT MYER DR. | $123K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3980 | 337215 | SYSTEMS FURNITURE, SEATING STORAGE | $164K |
| Sep 15, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FC0000098 | 337215 | FURNITURE UNDER THE DHS BPA FOR THE HOUSTON OFFICE | $21K |
| Sep 14, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22FC0000021 | 337215 | CISA/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, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000995 | 337215 | TEAR DOWN, REMOVAL AND DELIVERY TO CBP WAREHOUSE STEELCASE CONTEXT WORKSTATIONS AND STEELCASE METRO PRIVATE OFFICE FURNITURE | $44K |
| Sep 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3451 | 337215 | CASEGOODS | $7K |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3269 | 337215 | CASEGOODS AND SEATING | $33K |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3276 | 337215 | SYSTEMS FURNITURE | $26K |
| Aug 25, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000127 | 337215 | THE 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, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3096 | 337215 | SYSTEMS FURNITURE, SEATING | $34K |
| Aug 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1019 | 337214 | FURNITURE | $8K |
| Aug 23, 2022 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470522F0101 | 337211 | TASK ORDER TO FULLY FUND OPTION YEAR ONE ON SP4705-21-D-0001 | $1.1M |
| Aug 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2697 | 337215 | SYSTEMS FURNITURE | $117K |
| Jul 18, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000097 | 337215 | THE 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, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0707 | 337214 | FURNITURE | $57K |
| Jun 16, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0288 | 337214 | FURNITURE | $18K |
| Apr 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1606 | 337215 | SYSTEMS FURNITURE | $18K |
| Apr 18, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222F0009 | 337215 | DOS TASK 336 PROJECT QUIET - FURNITURE PROCUREMENT | $591K |
| Feb 19, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000048 | 337215 | OFFICE FURNITURE FOR THE USCIS 131 M STREET OFFICE - TASK CHAIRS | $18K |
| Feb 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0262 | 337214 | FURNITURE | $7K |
| Nov 30, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FC0000001 | 337215 | FURNITURE PROCUREMENT WITH INSTALLATION SERVICES FOR 1616 FT. MEYER DR. 6TH FLOOR | $40K |
| Sep 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001643 | 337215 | OFFICE FURNITURE | $136K |
| Sep 28, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001545 | 337215 | DESIGN, DELIVERY, INSTALLATION OF OFFICE FURNITURE. | $570K |
| Sep 22, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0135 | 337211 | CAFETERIA REVISION 1 | $162K |
| Sep 16, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0127 | 337211 | GALLERY AND BENCHES | $17K |
| Sep 14, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0132 | 337211 | STEELCASE LEAP CHAIRS | $37K |
| Sep 7, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0118 | 337211 | WHITEBOARDS. | $10K |
| Sep 7, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0119 | 337211 | CONFERENCE TABLES | $25K |
| Sep 1, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0117 | 337211 | TASK ORDER TO FULLY FUND THE BASE YEAR ON THE SUBJECT AWARD. | $1.2M |
| Aug 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1138 | 337214 | FURNITURE | $184 |
| Aug 4, 2021 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02821F7ABDW300 | 337215 | OFFICE FURNITURE | $8K |
| Jul 29, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0030 | 541410 | TASK 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, 2021 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR421F00000071 | 337215 | THE 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, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0030 | 541410 | TASK 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 |
| May 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0678 | 337214 | FURNITURE | $5K |
| May 5, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000458 | 337215 | DELIVERY AND INSTALLATION OF OFFICE FURNITURE. | $14K |
| Apr 30, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0030 | 541410 | TASK 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. | $180K |
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