Federal Contractor Profile
Fultonst1 LLC
$35M obligated·179 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 196 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 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. | $82K |
| Mar 14, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000252 | 337215 | PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE FOR OFO SEATTLE, PORT OF TACOMA. CALL ORDER FROM THE DHS SSV FURNITURE BPA. | $30K |
| Mar 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0342 | 337214 | FURNITURE | $9K |
| Feb 2, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C20F00000495 | 337215 | OFFICE FURNITURE | $193 |
| Jan 25, 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. | $194K |
| Jan 15, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000012 | 337215 | BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER A SINGLE-AWARD BPA FOR OFFICE FURNITURE AND RELATED SERVICES TO SUPPORT DHS OCRSO. | $75K |
| Dec 10, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7668N001 | 337215 | TASK ORDER TO TEAR DOWN, INVENTORY, PALLETIZE, SHRINK WRAP AND RELOCATE WORKSTATIONS FROM THE TSA/TSIF SITE TO THE TSA WAREHOUSE IN SPRINGFIELD, VA. | $14K |
| Sep 28, 2020 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720FPPAB0200 | 337215 | FURNITURE INSTALLATION (NED) BUILDING | $38K |
| Sep 25, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000173 | 337215 | THINK CHAIRS FOR FEMA'S NRCC | $11K |
| Sep 18, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FC0000019 | 337215 | FURNITURE | $1.0M |
| Sep 16, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FC0000098 | 337215 | OFFICE FURNITURE AND DESIGN SERVICES | $18K |
| Sep 14, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420F00000114 | 337215 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) BPA CALL ORDER IS TO PROCURE MATERIAL AND INSTALLATION FOR TWO (2) CUBICLES IN THE ORA FOR RODNEY GRANT AND STUART BAKER IN SUPPORT OF REGION IV. BOC 3120 - NRO ADDITIONAL FURNITURE FOR ORA AREA IN SUPPORT | $8K |
| Sep 10, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FC0000017 | 337215 | NEW: FURNITURE BUY - STEELCASE (4601 N. FAIRFAX DR., 3RD FLOOR) | $786K |
| Sep 10, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20P00000546 | 337215 | REPLACEMENT OF LOCKER DOORS | $93K |
| Sep 8, 2020 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03520FJLE02800 | 337215 | PRI 3: CUBICLE UPGRADE THIS ORDER FALLS UNDER A COAST GUARD BPA: BPA NUMBER: HSHQDC-17-A-00003 BPA CONTRACTOR: FULTONSTL DBA DANCKER(STEELCASE FURNITURE) | $8K |
| Aug 17, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FC0000015 | 337215 | THE PURPOSE OF THIS AWARD IS TO: PROCURE FURNITURE BPA CALL - STEELCASE (4601 N. FAIRFAX DR., 5TH FLR ARLINGTON, VA SUPPLEMENTAL) | $69K |
| Aug 12, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FC0000071 | 337215 | BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER A SINGLE-AWARD BPA FOR OFFICE FURNITURE AND RELATED SERVICES TO SUPPORT DHS OCRSO. | $43K |
| Aug 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2638 | 337215 | SYSTEMS FURNITURE&SEATING | $10K |
| Aug 10, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001374 | 337215 | OFFICE FURNITURE IN NATIONAL CAPITAL REGION | $6K |
| Aug 6, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FC0000065 | 337215 | THE PURPOSE OF THIS REQUIREMENT IS TO PLACE A BLANKET PURCHASE AGREEMENT (BPA) BPA ORDER UNDER DEPARTMENT OF HOMELAND SECURITY (DHS) SINGLE-AWARD BPA HSHQDC-17-A-0003 WITH FULTONST1 DBA DANCKER FOR OFFICE FURNITURE AND RELATED SERVICES TO SUPPORT THE | $37K |
| Aug 4, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F2NREM018 | 337215 | ANCILLARY FURNITURE SERVICES FOR THE NEW TSA HQ. | $215K |
| Aug 4, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000913 | 337215 | WORKSTATION REMOVAL, PURCHASE, AND INSTALLATION | $67K |
| Jun 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1092 | 337214 | MANUEL A. MENDOZA~ FURNITURE | $3K |
| Jun 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1077 | 337214 | MANUEL A. MENDOZA~ FURNITURE | $9K |
| Jun 17, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000041 | 337215 | NATIONWIDE FURNITURE BLANKET PURCHASE AGREEMENT (BPA). | $20K |
| Jun 17, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0102 | 541410 | PURCHASE, DELIVERY AND INSTALLATION OF STEELCASE WOOD CONFERENCE TABLE AND (12) LEATHER LEAP CHAIRS | $6K |
| Jun 5, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000495 | 337215 | OFFICE FURNITURE | $40K |
| Jun 5, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000138 | 337215 | OFFICE FURNITURE | $45K |
| May 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0935 | 337214 | MANUEL A. MENDOZA~ | $3K |
| May 27, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420F00000081 | 337215 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) BPA CALL ORDER IS TO SUPPLY FURNITURE FOR THE DIVISION DIRECTOR OFFICE IN SUPPORT OF REGION IV NRO. | $59K |
| May 13, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0070 | 541410 | PURCHASE, DELIVERY AND INSTALLATION OF STEELCASE WOOD CONFERENCE TABLE AND (12) LEATHER LEAP CHAIRS | $18K |
| May 12, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000171 | 337215 | FURNITURE | $23K |
| May 5, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000285 | 337215 | OFFICE FURNITURE | $34K |
| Apr 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0691 | 337214 | MANUEL A. MENDOZA~ | $3K |
| Apr 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0693 | 337214 | MANUEL A. MENDOZA~ | $3K |
| Apr 13, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F2NREM390 | 337215 | RTN SEA.8128 TASK ORDER TO PURCHASE AND INSTALL BREAK ROOM FURNITURE DUE TO THE FORCED RELOCATION OF THE TSA ADMINISTRATIVE OFFICES AT SEATTLE-TACOMA INTERNATIONAL AIRPORT. | $21K |
| Apr 2, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FC0000019 | 337215 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER THE DEPARTMENT OF HOMELAND SECURITY (DHS) SINGLE-AWARD BPA FOR STEELCASE OFFICE FURNITURE AND RELATED SERVICES. | $12K |
| Mar 11, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F2NREM018 | 337215 | ANCILLARY FURNITURE SERVICES FOR THE NEW TSA HQ. | $118K |
| Mar 2, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F2NREM483 | 337215 | PURCHASE AND INSTALLATION OF FURNITURE FOR THE TSA ADMINISTRATIVE OFFICES AT THE SEATTLE-TACOMA INTERNATIONAL AIRPORT OFFSITE LOCATION. | $3K |
| Feb 13, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FC0000001 | 337215 | FURNITURE PROCUREMENT WITH INSTALLATION SERVICES FOR 1616 FT. MEYER DR. 6TH FLOOR | $726K |
| Feb 7, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FC0000005 | 337215 | OCIO EBMO REQUIRES NEW FURNITURE PRODUCTS AND SERVICES USING THE DANCKER (STEELCASE FURNITURE) NATIONAL FURNITURE PRODUCT AND SERVICES (NFP&S) BLANKET PURCHASE AGREEMENT (BPA), HSHQDC-17-A-00003 FOR THE DHS OFFICE PERIOD OF PERFORMANCE: 2/10/2020 | $21K |
| Feb 6, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0031 | 541410 | IGT::OT::IGT FOR OTHER FUNCTIONS. TO FULLY FUND OPTION YEAR FOUR | $819K |
| Dec 31, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F2NREM368 | 337215 | RTN SEA.6458 TASK ORDER TO PURCHASE AND INSTALL FURNITURE DUE TO A FORCED RELOCATION OF TSA ADMINISTRATIVE OFFICES AT SEATTLE-TACOMA INTERNATIONAL AIRPORT. THIS TASK ORDER IS IN ACCORDANCE WITH DANCKER QUOTATION # 19431. | $17K |
| Dec 16, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F0133 | 337215 | DHS CBP NATL PL BLDG 1331 PENNSYLVANIA AVENUE NW 8TH FLOOR WDC | $29K |
| Dec 3, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00040 | 337215 | FURNITURE FOR ATLANTA FIELD OFFICE | $3K |
| Sep 30, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00001339 | 337215 | OFFICE FURNITURE AND RELATED ITEMS FOR NATIONAL PLACE 10TH FLOOR | $2K |
| Sep 30, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001374 | 337215 | OFFICE FURNITURE IN NATIONAL CAPITAL REGION | $264K |
| Sep 29, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000095 | 337215 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE OFFICE FURNITURE AND RELATED SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO) UTILIZING THE DHS SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) A | $655K |
| Sep 29, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000095 | 337215 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE OFFICE FURNITURE AND RELATED SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO) UTILIZING THE DHS SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) A | $23K |
| Sep 27, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00040 | 337215 | FURNITURE FOR ATLANTA FIELD OFFICE | $224K |
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