Federal Contractor Profile
Fultonst1 LLC
$35M obligated·179 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 151–196 of 196 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001250 | 337215 | PROVIDE, DESIGN AND INSTALL WORKSTATIONS TO SUPPORT THE OFFICE OF FIELD OPERATION (OFO) LOCATED ON THE 8TH FLOOR OF THE NATIONAL PLACE BUILDING, 1331 PENNSYLVANIA AVENUE NW, WASHINGTON, DC. | $29K |
| Sep 25, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0002OND | 337215 | OFFICE FURNATURE | $16K |
| Sep 24, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000091 | 337215 | FIRM-FIXED-PRICE ORDER FOR FURNITURE AND RELATED SERVICES UNDER DEPARTMENT OF HOMELAND SECURITY (DHS) SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) HSHQDC-17-A-00003 AWARDED TO FULTONST1 DBA DANCKER. | $31K |
| Sep 24, 2019 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR619F00000108 | 337215 | TABLES AND CHAIRS DELIVERY AND INSTALLATION | $78K |
| Sep 23, 2019 | 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. | $122K |
| Sep 23, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000092 | 337215 | OFFICE FURNITURE AND RELATED SERVICES ORDERED UNDER DHS SINGLE-AWARD BPA HSHQDC-17-A-00003. | $123K |
| Sep 20, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FC0000012 | 337215 | NO DESCRIPTION | $67K |
| Sep 19, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0076 | 541410 | JLOC FURNITURE | $19K |
| Sep 19, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0104 | 541410 | FURNITURE | $8K |
| Sep 18, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0073 | 541410 | TASK ORDER | $48K |
| Aug 28, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000332 | 337215 | USCIS HEADQUARTERS FURNITURE | $3.2M |
| Aug 14, 2019 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP19FC0000017 | 337215 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA)IS FOR FURNITURE PROCUREMENT, DELIVERY AND INSTALLATION AT BALLSTON 5TH FL 4601 N. FAIRFAX, DR. | $690K |
| Aug 1, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0097 | 541410 | IGF::OT::IGF FACILITIES | $10K |
| Jul 16, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0053 | 541410 | JLOC FURNITURE | $5K |
| Jul 3, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F1NREM473 | 337215 | BPA TASK ORDER TO OBLIGATE FUNDING FOR THE DESIGN AND PLANNING OF A FURNITURE PROJECT AT SEATTLE INTERNATIONAL AIRPORT (SEA). | $7K |
| Jul 3, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0048 | 541410 | FOR OTHER FUNCTIONS. PETER PEPPER. GLASS WRITING SURFACE PANEL. | $5K |
| May 2, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000055 | 337215 | ORDER UNDER A SINGLE-AWARD BPA FOR FURNITURE AND RELATED SERVICES TO ACCOMPLISH RE-ORGANIZING DHS PERSONNEL FROM NEW YORK AVENUE TO THE GSA REGIONAL OFFICE BUILDING IN WASHINGTON DC. | $48K |
| Apr 30, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000069 | 337215 | 6TH FLOOR CONFERENCE ROOM FURNITURE IGF::OT::IGF | $21K |
| Apr 3, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00001339 | 337215 | OFFICE FURNITURE AND RELATED ITEMS FOR NATIONAL PLACE 10TH FLOOR | $3K |
| Apr 1, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000056 | 337215 | THIS IS A BPA ORDER UNDER DHS SINGLE-AWARD BPA HSHQDC-17-A-00003 WITH USBI FOR FURNITURE AND INSTALLATION AT PATRIOTS PLAZA AS PART OF THE CISOMB MOVE FROM NEW YORK AVENUE TO PATRIOTS PLAZA. | $12K |
| Mar 20, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000047 | 337215 | STEELCASE LATERAL FILES IGF::OT::IGF | $848 |
| Jan 30, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0006 | 541410 | IGT::OT::IGT FOR OTHER FUNCTIONS. FULLY FUND OPTION YEAR THREE ON THE FURNITURE REQUIREMENT. | $819K |
| Sep 25, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F1NREM321 | 337215 | PURCHASE AND INSTALLATION OF FURNITURE FOR THE TSA ADMINISTRATIVE OFFICES LOCATED OFFSITE AT SIOUX FALLS REGIONAL AIRPORT IN SIOUX FALLS, SD. | $11K |
| Sep 22, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00001339 | 337215 | OFFICE FURNITURE AND RELATED ITEMS FOR NATIONAL PLACE 10TH FLOOR | $113K |
| Sep 19, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000056 | 337215 | THIS IS A BPA ORDER UNDER DHS SINGLE-AWARD BPA HSHQDC-17-A-00003 WITH USBI FOR FURNITURE AND INSTALLATION AT PATRIOTS PLAZA AS PART OF THE CISOMB MOVE FROM NEW YORK AVENUE TO PATRIOTS PLAZA. | $476K |
| Sep 19, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000055 | 337215 | ORDER UNDER A SINGLE-AWARD BPA FOR FURNITURE AND RELATED SERVICES TO ACCOMPLISH RE-ORGANIZING DHS PERSONNEL FROM NEW YORK AVENUE TO THE GSA REGIONAL OFFICE BUILDING IN WASHINGTON DC. | $3.1M |
| Sep 17, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F1NREM644 | 337215 | DHS BPA DELIVERY ORDER TO PURCHASE AND INSTALL A LARGE CONFERENCE TABLE AND CHAIRS FOR THE TSA ADMINISTRATIVE OFFICES AT JFK AIRPORT IN JAMAICA, NY. | $24K |
| Aug 21, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0093 | 541410 | IGF::OT::IGF FACILITIES | $31K |
| Aug 21, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0097 | 541410 | IGF::OT::IGF FACILITIES | $101K |
| Aug 9, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000715 | 337215 | OFFICE FURNITURE | $120K |
| Aug 6, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0075 | 541410 | 8505708307!FURNITURE | $32K |
| Jun 27, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000069 | 337215 | OFFICE CHAIRS | $23K |
| Feb 8, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0012 | 541410 | IGF::OT::IGF FOR OTHER FUNCTIONS. LIGHT SHELVES, LED. | $29K |
| Feb 1, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0005 | 541410 | IGF::OT::IGF FOR OTHER FUNCTIONS. FUNDING FOR OPTION YEAR TWO EXERCISING UNDER SP470516D0001P00004 | $819K |
| Apr 26, 2017 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0010 | 541410 | IGF::OT::IGF FOR OTHER FUNCTIONS. SENIOR EXECUTIVE FURNITURE | $6K |
| Mar 10, 2017 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0008 | 541410 | IGF::OT::IGF FOR OTHER FUNCTIONS. SIGNAGES | $11K |
| Feb 7, 2017 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0007 | 541410 | IGF::OT::IGF FOR OTHER FUNCTIONS. 27 STEELCASE "LEAP" TASK CHAIRS. | $19K |
| Feb 2, 2017 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0009 | 541410 | IGF::OT::IGF FOR OTHER FUNCTIONS. OPTION YEAR ONE FUNDING. | $95K |
| Jan 31, 2017 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0009 | 541410 | IGF::OT::IGF FOR OTHER FUNCTIONS. OPTION YEAR ONE FUNDING. | $718K |
| Jan 31, 2017 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0006 | 541410 | IGF::OT::IGF FOR OTHER FUNCTIONS. 2 DRAWER LATERAL FILE | $14K |
| Dec 14, 2016 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0001 | 541410 | IGF::OT::IGF ELECTRICAL MAINTENANCE SERVICES | $101K |
| Sep 28, 2016 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0001 | 541410 | IGF::OT::IGF ELECTRICAL MAINTENANCE SERVICES | $120K |
| Aug 26, 2016 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0003 | 541410 | IGF::OT::IGF | $8K |
| Jul 26, 2016 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0004 | 541410 | STEELCASE LED LIGHT SHELVES | $28K |
| Apr 1, 2016 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0002 | 541410 | IGF::OT::IGF FURNITURE | $5K |
| Feb 1, 2016 | Department of DefenseDCSO-RICHMOND DIVISION #3 | 0001 | 541410 | IGF::OT::IGF ELECTRICAL MAINTENANCE SERVICES | $598K |
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