Fultonst1 LLC
UEI UBYLBJQSLZE6 · MD · SAM.gov record ↗
$8.7M
FY2025 obligations
23
Contract awards
Jun 24, 2020
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of State$5.4M
- Department Of Defense$2.9M
- Department Of Health And Human Services$353K
- Department Of Homeland Security$0
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP470525F0173 ↗ | SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES | Defense Logistics Agency | 337211 | $1.1M | Sep 1, 2025 | Aug 31, 2026 |
| 19AQMM25F1706 ↗ | -SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS | Department Of State | 337214 | $4.7M | Sep 22, 2025 | Jul 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25F1706 ↗ | -SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS | Department Of State | 337214 | $4.7M | Sep 22, 2025 | Jul 31, 2027 |
| SP470525F0174 ↗ | 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. | Defense Logistics Agency | 337211 | $1.5M | Aug 29, 2025 | Mar 1, 2026 |
| SP470525F0173 ↗ | SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES | Defense Logistics Agency | 337211 | $1.1M | Sep 1, 2025 | Aug 31, 2026 |
| 19AQMM25F0800 ↗ | NEW SYSTEMS FURNITURE, SEATING & ANCILLARY | Department Of State | 337214 | $289K | May 14, 2025 | May 29, 2026 |
| 75FCMC25FJ163 ↗ | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME STEELCASE TABLES AND CHAIRS FOR THE CMS 7111 SECURITY BLVD LOCATION. | Centers For Medicare And Medicaid Services | 337214 | $275K | Sep 26, 2025 | Dec 29, 2025 |
| SP470524F0120 ↗ | INVENTORY MANAGEMENT (WAREHOUSE) | Defense Logistics Agency | 337211 | $200K | Aug 13, 2024 | Aug 31, 2025 |
| 19AQMM25F1637 ↗ | SYSTEMS FURNITURE, CASEGOODS SEATING | Department Of State | 337214 | $189K | Sep 17, 2025 | Feb 27, 2026 |
| 19AQMM25F0194 ↗ | NEW FURNITURE | Department Of State | 337214 | $110K | Dec 23, 2024 | Jul 31, 2025 |
| FA701425F0286 ↗ | AFDW/PKS MANCHA/MOORMAN STEELCASE REPLACEMENT PARTS | Department Of The Air Force | 337214 | $79K | Aug 28, 2025 | Sep 26, 2025 |
| 75N95025F00050 ↗ | FURNITURE, INCIDENTAL DESIGN AND INSTALLATION SERVICES | National Institutes Of Health | 337214 | $47K | Jan 16, 2025 | Jan 15, 2026 |
| 19AQMM25F0928 ↗ | GUEST CHAIRS, CONFERENCE CHAIRS AND CONFERENCE TABLE | Department Of State | 337214 | $44K | Jun 16, 2025 | Dec 21, 2025 |
| 75N94025F00021 ↗ | FY26 UDO INITIATIVE - NIDDK / FURNITURE DELIVERY/INSTALL | National Institutes Of Health | 337214 | $30K | Jan 7, 2025 | Jul 31, 2025 |
| 19AQMM24F2277 ↗ | ADDITIONAL DESKS AND SEATING. | Department Of State | 337214 | $15K | Sep 20, 2024 | Dec 31, 2025 |
| 19AQMM25F0705 ↗ | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] 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: | Department Of State | 337214 | $11K | May 28, 2025 | May 28, 2025 |
| 19AQMM25P0584 ↗ | FURNITURE | Department Of State | 337214 | $7K | Mar 24, 2025 | Dec 23, 2025 |
| 19AQMM25P0537 ↗ | FURNITURE | Department Of State | 337214 | $4K | Mar 11, 2025 | Apr 18, 2025 |
| 19AQMM25P0088 ↗ | FURNITURE | Department Of State | 337214 | $4K | Nov 19, 2024 | Jan 2, 2025 |
| 70CMSW22FC0000098 ↗ | EXTEND PERIOD OF PERFORMANCE-FURNITURE UNDER THE DHS BPA FOR THE HOUSTON OFFICE | U.S. Immigration And Customs Enforcement | 337215 | $0 | Sep 16, 2022 | Jul 31, 2023 |
| SP470521D0001 ↗ | FURNITURE MAINTENANCE MASS MOD CREATED IN ACCORDANCE WITH EO14173 - CD2025-O0003 - RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS | Defense Logistics Agency | 337211 | $0 | Sep 1, 2021 | — |
| SP470523F0163 ↗ | FURNITURE SERVICES | Defense Logistics Agency | 337211 | $0 | Aug 31, 2023 | Aug 31, 2024 |
| 47QSMS24D000K ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337214 | $0 | Nov 21, 2023 | — |
| 19AQMM22F4109 ↗ | SYSTEMS FURNITURE | Department Of State | 337215 | $-1K | Sep 22, 2022 | Feb 28, 2023 |
| 19AQMM20P1092 ↗ | POC: MANUEL MENDOZA EMAIL: [email protected] 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 | Department Of State | 337214 | $-3K | Jun 24, 2020 | Jul 23, 2020 |