Vendor, Capitol Heights, MD
Fultonst1 LLC
UEI UBYLBJQSLZE6, CAGE 863C0
48 awards and $27,556,646 obligated between January 15, 2024 and October 21, 2026, 79% under full and open competition, against 28.4 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Aviation Administration | $14,342,596 |
| Department of State | $8,533,665 |
| Defense Logistics Agency | $3,564,427 |
| Department of Education | $481,949 |
| Centers for Medicare and Medicaid Services | $275,185 |
| National Institutes of Health | $266,924 |
| Department of the Air Force | $78,799 |
| Smithsonian Institution | $13,124 |
| Federal Acquisition Service | $0 |
| Office of Procurement Operations | $0 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $23,963,818 |
| Wood Office Furniture ManufacturingNAICS 337211 | $3,564,427 |
| Couriers and Express Delivery ServicesNAICS 492110 | $17,375 |
| Furniture Merchant WholesalersNAICS 423210 | $13,124 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | -$2,099 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 38 |
| Not Competed Under SAP | 9 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 31 |
| Purchase Order | 10 |
| BPA Call | 5 |
Hear when Fultonst1 LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Fultonst1 LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $20,419,888
- Soonest
- December 8, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office furniture (except wood) manufacturing to Federal Aviation Administration, by dollars.
| Russ Bassett Corp.Whittier, CA | $52,230,466 |
| Evans Consoles IncorporatedVienna, VA | $5,573,196 |
| L&M Office Furniture LLCTulsa, OK | $1,449,306 |
| Assa Group Inc.Lowell, MI | $121,213 |
| Winsted Company LLCEagan, MN | $30,783 |
| Mbi Systems, Inc.Seattle, WA | -$558 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice: FultonSt1 LLC, dba dancker
Federal Aviation Administration, 6973GH Franchise Acquisition SVCS
Award noticeNAICS 337214Anywhere in the US6973GH-26-F-00976Awarded to Fultonst1 LLC for $6,256,821
Posted Jul 31 - Dancker Furniture Relocation
Department of Education, Contracts and Acquistions Managemen
Award noticeNAICS 337214Anywhere in the US91990026Q0047Awarded to Fultonst1 LLC for $451,949
Posted Jul 21
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6973GH26F01173Delivery Order, September 2, 2026, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Project: Agl Ro Relocation Scope: Agl Ro Furniture and Signage Procurement, Delivery and Installation Contract Number: TBD Vendor: Danker PmNAICS 337214, PSC R799 | $8,085,775 |
| 6973GH26F00976Delivery Order, July 29, 2026, Full and Open Competition, 1 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Project: Aea Ro Relocation - Scope: Aea Ro Furniture and Signage Procurement, Delivery and InstallationNAICS 337214, PSC 7110 | $6,256,821 |
| 19AQMM25F1706Delivery Order, September 22, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | -Systems Furniture, Casegoods, Seating, Demountable WallsNAICS 337214, PSC 7110 | $4,714,475 |
| SP470525F0174Delivery Order, August 27, 2025, Full and Open Competition | Dcso-Richmond Division #3Defense Logistics Agency | Furniture Requirements for Outfitting of Newly Acquired Gunston Leased Space, Existing Requirements Within the Hqc, and Replenishment of DLANAICS 337211, PSC H271 | $1,499,739 |
| SP470524F0120Delivery Order, August 13, 2024, Full and Open Competition | Dcso-Richmond Division #3Defense Logistics Agency | Funding Routing Services for Option IIINAICS 337211, PSC H271 | $1,330,844 |
| 19AQMM26F1118Delivery Order, August 18, 2026, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Sytems Furniture, Casegoods, Seating & AncillaryNAICS 337214, PSC 7110 | $1,280,071 |
| SP470525F0173Delivery Order, August 28, 2025, Full and Open Competition | Dcso-Richmond Division #3Defense Logistics Agency | Systems and Freestand Furniture and Interior Design/Furniture Layout ServicesNAICS 337211, PSC H271 | $1,141,560 |
| 19AQMM24F2277Delivery Order, September 20, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Systems Furniture, Casegoods, & SeatingNAICS 337214, PSC 7110 | $696,380 |
| 19AQMM24F0725Delivery Order, April 2, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Systems, Seating & AncillaryNAICS 337214, PSC 7110 | $673,060 |
| 91990026F0067Delivery Order, July 21, 2026, Full and Open Competition, 1 offersSolicitation | Contracts and Acquistions ManagemenDepartment of Education | The Department of Education Requires Furniture Services for Two Floors from the Lyndon B. Johnson (Lbj) Federal Building to an Undisclosed LNAICS 337214, PSC 7110 | $451,949 |
| 19AQMM26F0111Delivery Order, March 3, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $447,990 |
| 19AQMM25F0800Delivery Order, May 14, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | New Systems Furniture, Seating & AncillaryNAICS 337214, PSC 7110 | $288,760 |
| 75FCMC25FJ163Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | Ofc of Acquisition and Grants MGMTCenters for Medicare and Medicaid Services | The Purpose of This Requirement Is to Obtain Brand-Name Steelcase Tables and Chairs for the CMS 7111 Security BLVD Location.NAICS 337214, PSC 7110 | $275,185 |
| 19AQMM25F1637Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Systems Furniture, Casegoods SeatingNAICS 337214, PSC 7110 | $189,321 |
| 75N98024F00407Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Service Fee - Steelcase Chair RemovalNAICS 337214, PSC 7110 | $136,814 |
| 19AQMM25F0194Delivery Order, December 23, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | New FurnitureNAICS 337214, PSC 7110 | $109,142 |
| FA701425F0286Delivery Order, September 2, 2025, Full and Open Competition, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pks Mancha/Moorman Steelcase Replacement PartsNAICS 337214, PSC 7110 | $78,799 |
| 75N98026F00451Delivery Order, September 28, 2026, Full and Open Competition, 5 offers | National Institutes of Health OlaoNational Institutes of Health | Ncats - Furniture Parts and Installation - Non-SeverableNAICS 337214, PSC 7110 | $52,746 |
| 75N95025F00050Delivery Order, January 16, 2025, Full and Open Competition, 1 offers | National Institutes of Health NidaNational Institutes of Health | Furniture, Incidental Design and Installation ServicesNAICS 337214, PSC 7110 | $46,981 |
| 19AQMM25F0928Delivery Order, June 16, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Guest Chairs, Conference Chairs and Conference TableNAICS 337214, PSC 7110 | $43,388 |
| 19AQMM24F0816Delivery Order, April 22, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | CasegoodsNAICS 337214, PSC 7110 | $32,988 |
| 75N94025F00021Delivery Order, January 7, 2025, Full and Open Competition, 3 offers | National Institutes of Health NichdNational Institutes of Health | FY26 Udo Initiative - Niddk / Furniture Delivery/InstallNAICS 337214, PSC 7110 | $30,384 |
| 91990026F0096Delivery Order, September 9, 2026, Full and Open Competition, 1 offers | Contracts and Acquistions ManagementDepartment of Education | This Do/To Provide Electrician Labor to Disconnect Existing Herman Miller Whips Then Replace the Whips with Steelcase Base Poer in Feeds. AlNAICS 337214, PSC N059 | $30,000 |
| 19PCRD26K3699Purchase Order, January 23, 2026, Not Competed, 1 offers | Ariba Domestic PcardsDepartment of State | Labor ChargesNAICS 492110, PSC S205 | $17,375 |
| 33330224P00502850Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | Smithsonian InstitutionSmithsonian Institution | Additional Office FurnitureNAICS 423210, PSC 7110 | $13,124 |
| 19AQMM25F0705Delivery Order, May 28, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 GSA No: 47qsms24d000k GSA Exp: 11/20/2028 Quote Date: 05/1NAICS 337214, PSC 7110 | $11,435 |
| 19AQMM25P0584Purchase Order, March 24, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $7,060 |
| 19AQMM24P0771Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $6,336 |
| 19AQMM24P0726Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $6,035 |
| 19AQMM25P0537Purchase Order, March 11, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $4,173 |
| 19AQMM25P0088Purchase Order, November 19, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $4,048 |
| 19AQMM26P0330Purchase Order, March 10, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $3,055 |
| 19AQMM24P0680Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $2,708 |
| 19AQMM24F0336Delivery Order, February 7, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | TablesNAICS 337214, PSC 7110 | $610 |
| 70CMSW22FC0000098BPA Call, November 14, 2024, Full and Open Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Extend Period of Performance-Furniture Under the DHS BPA for the Houston OfficeNAICS 337215, PSC 7110 | $0 |
| 70RCSA22FC0000021BPA Call, August 20, 2024, Full and Open Competition | CISA Acq DivOffice of Procurement Operations | Contract CloseoutNAICS 337215, PSC 7110 | $0 |
| 70RCSA22FC0000026BPA Call, March 6, 2024, Full and Open Competition | CISA Acq DivOffice of Procurement Operations | Cor ChangeNAICS 337215, PSC 7110 | $0 |
| 70RCSJ22FC0000002BPA Call, April 12, 2024, Full and Open Competition | CISA Contracting ActivityOffice of Procurement Operations | Clin Revision Iaw Audit Findings: CISA 6TH FL Office Furniture Refresh 1616 N Fort Myer Dr.NAICS 337215, PSC 7110 | $0 |
| 75N98024F00381Delivery Order, September 13, 2024, Full and Open Competition, 2 offers | National Institutes of Health OlaoNational Institutes of Health | Office Furniture.NAICS 337214, PSC 7110 | $0 |
| SP470523F0163Delivery Order, October 1, 2024, Full and Open Competition | Dcso-Richmond Division #3Defense Logistics Agency | Furniture ServicesNAICS 337211, PSC H271 | $0 |
| 47QSMS24D000KJanuary 15, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337214, PSC 7110 | $0 |
| SP470521D0001August 13, 2024, Full and Open Competition, 1 offers | Dcso-Richmond Division #3Defense Logistics Agency | Furniture MaintenanceNAICS 337211, PSC H271 | $0 |
| 70B01C21F00001643BPA Call, August 27, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation of Excess Funds.NAICS 337215, PSC 7110 | -$24 |
| 19AQMM22F3096Delivery Order, June 1, 2026, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Administrative Modification Is to De-Obligate $375.00 from Clin 001 as This Project Has Been CompletedNAICS 337215, PSC 7110 | -$375 |
| 19AQMM23F1535Delivery Order, April 15, 2026, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is to De-Obligate $700.00 from Clin004 as Storage Costs Were Not Needed. This Project Has Been Completed. SNAICS 337215, PSC 7110 | -$700 |
| 19AQMM22F4109Delivery Order, July 28, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Systems FurnitureNAICS 337215, PSC 7110 | -$1,000 |
| 19AQMM20P1092Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Poc: Manuel Mendoza Email: Mendozama@state.Gov Phone: 202.394.8812 Open Market Quote Date: 04/13/20 Quote Number: 21085 Quote Prepared By: MNAICS 337214, PSC 7010 | -$2,669 |
| SP470522F0101Delivery Order, March 6, 2024, Full and Open Competition | Dcso-Richmond Division #3Defense Logistics Agency | FurnitureNAICS 337211, PSC H271 | -$407,715 |
- Places of performance
- MarylandVirginiaDistrict of ColumbiaOklahomaNew JerseyTexasMaine
- Product and service codes
- 7110 Office FurnitureR799 Other Management Support ServicesH271 Equipment and Materials Testing: FurnitureN059 Installation of Equipment: Electrical and Electronic Equipment ComponentsS205 Trash/Garbage Collection Services - Including Portable Sanitation Services7010
- Transactions
- 90 across 48 awards