# Fultonst1 LLC

Canonical: https://abierto.us/vendors/fultonst1-llc-ubylbjqslze6

- UEI: UBYLBJQSLZE6
- CAGE: 863C0
- Location: Capitol Heights, MD
- Awards in window: 33 (58 transactions), $25,062,523 obligated, January 7, 2025 to September 2, 2026

## Awarding agencies

- Federal Aviation Administration: 2 awards, $14,342,596
- Department of State: 20 awards, $6,995,356
- Defense Logistics Agency: 4 awards, $2,841,299
- Department of Education: 1 awards, $451,949
- Centers for Medicare and Medicaid Services: 1 awards, $275,185
- Department of the Air Force: 1 awards, $78,799
- National Institutes of Health: 2 awards, $77,364
- Federal Acquisition Service: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, -$24

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $22,205,949
- 337211 Wood Office Furniture Manufacturing: $2,841,299
- 492110 Couriers and Express Delivery Services: $17,375
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: -$2,099

## Competition

- Full and Open Competition: 28 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Award Notice: FultonSt1 LLC, dba dancker (6973GH-26-F-00976), $6,256,821. https://abierto.us/opportunities/6973gh26f00976
- Dancker Furniture Relocation (91990026Q0047), $451,949. https://abierto.us/opportunities/91990026q0047

## Largest awards

- 6973GH26F01173 (delivery order): $8,085,775, 6973GH Franchise Acquisition SVCS. Project: Agl Ro Relocation Scope: Agl Ro Furniture and Signage Procurement, Delivery and Installation Contract Number: TBD Vendor: Danker Pm: Kari Frontera Cor: Laura Hennigan Co: Kimberly Sites Buyer: Caridad Daniel Pop: One Year from the. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01173_6920_47QSMS24D000K_4732/
- 6973GH26F00976 (delivery order): $6,256,821, 6973GH Franchise Acquisition SVCS. Project: Aea Ro Relocation - Scope: Aea Ro Furniture and Signage Procurement, Delivery and Installation. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00976_6920_47QSMS24D000K_4732/
- 19AQMM25F1706 (delivery order): $4,714,475, Acquisitions - Aqm Momentum. -Systems Furniture, Casegoods, Seating, Demountable Walls. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1706_1900_47QSMS24D000K_4732/
- SP470525F0174 (delivery order): $1,499,739, Dcso-Richmond Division #3. Furniture Requirements for Outfitting of Newly Acquired Gunston Leased Space, Existing Requirements Within the Hqc, and Replenishment of DLA Furniture Inventory Items to Support Current and Emergent Requirements.. https://www.usaspending.gov/award/CONT_AWD_SP470525F0174_9700_SP470521D0001_9700/
- SP470524F0120 (delivery order): $1,330,844, Dcso-Richmond Division #3. Funding Routing Services for Option III. https://www.usaspending.gov/award/CONT_AWD_SP470524F0120_9700_SP470521D0001_9700/
- 19AQMM26F1118 (delivery order): $1,280,071, Acquisitions - Aqm Momentum. Sytems Furniture, Casegoods, Seating & Ancillary. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1118_1900_47QSMS24D000K_4732/
- SP470525F0173 (delivery order): $1,141,560, Dcso-Richmond Division #3. Systems and Freestand Furniture and Interior Design/Furniture Layout Services. https://www.usaspending.gov/award/CONT_AWD_SP470525F0173_9700_SP470521D0001_9700/
- 19AQMM24F2277 (delivery order): $696,380, Acquisitions - Aqm Momentum. Systems Furniture, Casegoods, & Seating. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2277_1900_47QSMS24D000K_4732/
- 19AQMM24F0725 (delivery order): $673,060, Acquisitions - Aqm Momentum. Systems, Seating & Ancillary. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0725_1900_47QSMS24D000K_4732/
- 91990026F0067 (delivery order): $451,949, Contracts and Acquistions Managemen. The Department of Education Requires Furniture Services for Two Floors from the Lyndon B. Johnson (Lbj) Federal Building to an Undisclosed Location in the National Capital Region. the New Location Is Within 5 Radius Miles of Lbj, the Exact Location I. https://www.usaspending.gov/award/CONT_AWD_91990026F0067_9100_47QSMS24D000K_4732/
- 19AQMM26F0111 (delivery order): $447,990, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0111_1900_47QSMS24D000K_4732/
- 19AQMM25F0800 (delivery order): $288,760, Acquisitions - Aqm Momentum. New Systems Furniture, Seating & Ancillary. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0800_1900_47QSMS24D000K_4732/
- 75FCMC25FJ163 (delivery order): $275,185, Ofc of Acquisition and Grants MGMT. The Purpose of This Requirement Is to Obtain Brand-Name Steelcase Tables and Chairs for the CMS 7111 Security BLVD Location.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ163_7530_47QSMS24D000K_4732/
- 19AQMM25F1637 (delivery order): $189,321, Acquisitions - Aqm Momentum. Systems Furniture, Casegoods Seating. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1637_1900_47QSMS24D000K_4732/
- 75N98024F00407 (delivery order): $136,814, National Institutes of Health Olao. Service Fee - Steelcase Chair Removal. https://www.usaspending.gov/award/CONT_AWD_75N98024F00407_7529_47QSMS24D000K_4732/
- 19AQMM25F0194 (delivery order): $109,142, Acquisitions - Aqm Momentum. New Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0194_1900_47QSMS24D000K_4732/
- FA701425F0286 (delivery order): $78,799, FA7014 Afdw PK. Afdw/Pks Mancha/Moorman Steelcase Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_FA701425F0286_9700_47QSMS24D000K_4732/
- 75N95025F00050 (delivery order): $46,981, National Institutes of Health Nida. Furniture, Incidental Design and Installation Services. https://www.usaspending.gov/award/CONT_AWD_75N95025F00050_7529_47QSMS24D000K_4732/
- 19AQMM25F0928 (delivery order): $43,388, Acquisitions - Aqm Momentum. Guest Chairs, Conference Chairs and Conference Table. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0928_1900_47QSMS24D000K_4732/
- 19AQMM24F0816 (delivery order): $32,988, Acquisitions - Aqm Momentum. Casegoods. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0816_1900_47QSMS24D000K_4732/
- 75N94025F00021 (delivery order): $30,384, National Institutes of Health Nichd. FY26 Udo Initiative - Niddk / Furniture Delivery/Install. https://www.usaspending.gov/award/CONT_AWD_75N94025F00021_7529_47QSMS24D000K_4732/
- 19PCRD26K3699 (purchase order): $17,375, Ariba Domestic Pcards. Labor Charges. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K3699_1900_-NONE-_-NONE-/
- 33330224P00502850 (purchase order): $13,124, Smithsonian Institution. Additional Office Furniture. https://www.usaspending.gov/award/CONT_AWD_33330224P00502850_3300_-NONE-_-NONE-/
- 19AQMM25F0705 (delivery order): $11,435, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 GSA No: 47qsms24d000k GSA Exp: 11/20/2028 Quote Date: 05/16/2025 Quote Number: 50591 Quote Prepared By: Mark Salisbury Quote Expiration: 06/16/2025 Obo Attachments:. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0705_1900_47QSMS24D000K_4732/
- 19AQMM25P0584 (purchase order): $7,060, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0584_1900_-NONE-_-NONE-/
- 19AQMM24P0771 (purchase order): $6,336, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0771_1900_-NONE-_-NONE-/
- 19AQMM24P0726 (purchase order): $6,035, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0726_1900_-NONE-_-NONE-/
- 19AQMM25P0537 (purchase order): $4,173, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0537_1900_-NONE-_-NONE-/
- 19AQMM25P0088 (purchase order): $4,048, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0088_1900_-NONE-_-NONE-/
- 19AQMM26P0330 (purchase order): $3,055, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0330_1900_-NONE-_-NONE-/
- 19AQMM24P0680 (purchase order): $2,708, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0680_1900_-NONE-_-NONE-/
- 19AQMM24F0336 (delivery order): $610, Acquisitions - Aqm Momentum. Tables. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0336_1900_47QSMS24D000K_4732/
- 70CMSW22FC0000098 (bpa call): $0, Mission Support Washington. Extend Period of Performance-Furniture Under the DHS BPA for the Houston Office. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FC0000098_7012_HSHQDC17A00003_7001/
- 70RCSA22FC0000021 (bpa call): $0, CISA Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RCSA22FC0000021_7001_HSHQDC17A00003_7001/
- 70RCSA22FC0000026 (bpa call): $0, CISA Acq Div. Cor Change. https://www.usaspending.gov/award/CONT_AWD_70RCSA22FC0000026_7001_HSHQDC17A00003_7001/
- 70RCSJ22FC0000002 (bpa call): $0, CISA Contracting Activity. Clin Revision Iaw Audit Findings: CISA 6TH FL Office Furniture Refresh 1616 N Fort Myer Dr.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ22FC0000002_7001_HSHQDC17A00003_7001/
- 75N98024F00381 (delivery order): $0, National Institutes of Health Olao. Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_75N98024F00381_7529_47QSMS24D000K_4732/
- SP470523F0163 (delivery order): $0, Dcso-Richmond Division #3. Furniture Services. https://www.usaspending.gov/award/CONT_AWD_SP470523F0163_9700_SP470521D0001_9700/
- 47QSMS24D000K: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D000K_4732/
- SP470521D0001: $0, Dcso-Richmond Division #3. Furniture Maintenance. https://www.usaspending.gov/award/CONT_IDV_SP470521D0001_9700/
- 70B01C21F00001643 (bpa call): -$24, Administration Facilities Training Contracting Division. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00001643_7014_HSHQDC17A00003_7001/
- 19AQMM22F3096 (delivery order): -$375, Acquisitions - Aqm Momentum. The Purpose of This Administrative Modification Is to De-Obligate $375.00 from Clin 001 as This Project Has Been Completed. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3096_1900_GS28F0010P_4730/
- 19AQMM23F1535 (delivery order): -$700, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to De-Obligate $700.00 from Clin004 as Storage Costs Were Not Needed. This Project Has Been Completed. See Requisition 86422631119 and Attached Vendor'S Ation. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1535_1900_GS28F0010P_4730/
- 19AQMM22F4109 (delivery order): -$1,000, Acquisitions - Aqm Momentum. Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4109_1900_GS28F0010P_4730/
- 19AQMM20P1092 (purchase order): -$2,669, Acquisitions - Aqm Momentum. Poc: Manuel Mendoza Email: Mendozama@state.Gov Phone: 202.394.8812 Open Market Quote Date: 04/13/20 Quote Number: 21085 Quote Prepared By: Mark Salisbury Quote Expiration: 08/13/2020 IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM20P1092_1900_-NONE-_-NONE-/
- SP470522F0101 (delivery order): -$407,715, Dcso-Richmond Division #3. Furniture. https://www.usaspending.gov/award/CONT_AWD_SP470522F0101_9700_SP470521D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fultonst1-llc-ubylbjqslze6.