Data / Federal awards / NAICS 337214 / FULTONST1 LLC
FULTONST1 LLC: 51 federal contract awards, $27.6 million obligated (FY2024 to FY2027)
FULTONST1 LLC (UEI UBYLBJQSLZE6), Capitol Heights, MD, received 51 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($14.3 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- UBYLBJQSLZE6
- Location
- Capitol Heights, MD
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $27.6 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 34 | $24 million |
| 337211 | Wood Office Furniture Manufacturing | 6 | $3.6 million |
| 492110 | Couriers and Express Delivery Services | 1 | $17,375 |
| 423210 | Furniture Merchant Wholesalers | 1 | $13,124 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 9 | $-2,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $14.3 million |
| Department of State | 25 | $8.5 million |
| Department of Defense | 7 | $3.6 million |
| Department of Health and Human Services | 6 | $542,109 |
| Department of Education | 2 | $481,949 |
| Department of the Interior | 1 | $21,400 |
| Smithsonian Institution | 1 | $13,124 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 5 | $-24 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $8.7 million |
| FY2026 | $16.6 million |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F01173 | Department of Transportation | Delivery Order | 337214 | PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM | $8,085,775 | $8,085,775 | September 2, 2026 | December 31, 2026 | Capitol Heights, MD | usaspending.gov |
| 6973GH26F00976 | Department of Transportation | Delivery Order | 337214 | PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | $6,256,821 | $6,256,821 | July 29, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 19AQMM25F1706 | Department of State | Delivery Order | 337214 | -SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS | $4,714,475 | $4,714,475 | September 22, 2025 | July 31, 2027 | Capitol Heights, MD | usaspending.gov |
| SP470525F0174 | Department of Defense | Delivery Order | 337211 | FURNITURE REQUIREMENTS FOR OUTFITTING OF NEWLY ACQUIRED GUNSTON LEASED SPACE, EXISTING REQUIREMENTS WITHIN THE HQC, AND REPLENISHMENT OF DLA | $1,499,739 | $1,499,739 | August 29, 2025 | March 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470524F0120 | Department of Defense | Delivery Order | 337211 | FUNDING ROUTING SERVICES FOR OPTION III | $1,330,844 | $986,080 | August 13, 2024 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM26F1118 | Department of State | Delivery Order | 337214 | SYTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY | $1,280,071 | $1,280,071 | August 18, 2026 | January 29, 2027 | Capitol Heights, MD | usaspending.gov |
| SP470525F0173 | Department of Defense | Delivery Order | 337211 | SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES | $1,141,560 | $1,141,560 | September 1, 2025 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM24F2277 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE, CASEGOODS, & SEATING | $696,380 | $696,380 | September 20, 2024 | July 31, 2026 | Capitol Heights, MD | usaspending.gov |
| 19AQMM24F0725 | Department of State | Delivery Order | 337214 | SYSTEMS, SEATING & ANCILLARY | $673,060 | $673,060 | April 2, 2024 | October 31, 2024 | Capitol Heights, MD | usaspending.gov |
| 91990026F0067 | Department of Education | Delivery Order | 337214 | THE DEPARTMENT OF EDUCATION REQUIRES FURNITURE SERVICES FOR TWO FLOORS FROM THE LYNDON B. JOHNSON (LBJ) FEDERAL BUILDING TO AN UNDISCLOSED L | $451,949 | $451,949 | July 21, 2026 | August 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0111 | Department of State | Delivery Order | 337214 | FURNITURE | $447,990 | $447,990 | February 11, 2026 | June 19, 2026 | Capitol Heights, MD | usaspending.gov |
| 19AQMM25F0800 | Department of State | Delivery Order | 337214 | NEW SYSTEMS FURNITURE, SEATING & ANCILLARY | $288,760 | $288,760 | May 14, 2025 | September 30, 2026 | Capitol Heights, MD | usaspending.gov |
| 75FCMC25FJ163 | Department of Health and Human Services | Delivery Order | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME STEELCASE TABLES AND CHAIRS FOR THE CMS 7111 SECURITY BLVD LOCATION. | $275,185 | $275,185 | September 26, 2025 | December 29, 2025 | Windsor Mill, MD | usaspending.gov |
| 19AQMM25F1637 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE, CASEGOODS SEATING | $189,321 | $189,321 | September 17, 2025 | February 27, 2026 | Capitol Heights, MD | usaspending.gov |
| 75N98024F00407 | Department of Health and Human Services | Delivery Order | 337214 | SERVICE FEE - STEELCASE CHAIR REMOVAL | $136,814 | $136,814 | September 26, 2024 | November 30, 2024 | Capitol Heights, MD | usaspending.gov |
| 19AQMM25F0194 | Department of State | Delivery Order | 337214 | NEW FURNITURE | $109,142 | $109,142 | December 23, 2024 | July 31, 2025 | Capitol Heights, MD | usaspending.gov |
| FA701425F0286 | Department of Defense | Delivery Order | 337214 | AFDW/PKS MANCHA/MOORMAN STEELCASE REPLACEMENT PARTS | $78,799 | $78,799 | August 28, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00451 | Department of Health and Human Services | Delivery Order | 337214 | NCATS - FURNITURE PARTS AND INSTALLATION - NON-SEVERABLE | $52,746 | $52,746 | September 28, 2026 | February 27, 2027 | Capitol Heights, MD | usaspending.gov |
| 75N95025F00050 | Department of Health and Human Services | Delivery Order | 337214 | FURNITURE, INCIDENTAL DESIGN AND INSTALLATION SERVICES | $46,981 | $46,981 | January 16, 2025 | January 15, 2026 | Capitol Heights, MD | usaspending.gov |
| 19AQMM25F0928 | Department of State | Delivery Order | 337214 | GUEST CHAIRS, CONFERENCE CHAIRS AND CONFERENCE TABLE | $43,388 | $43,388 | June 16, 2025 | December 21, 2025 | Capitol Heights, MD | usaspending.gov |
| 19AQMM24F0816 | Department of State | Delivery Order | 337214 | CASEGOODS | $32,988 | $32,988 | April 22, 2024 | August 1, 2024 | Capitol Heights, MD | usaspending.gov |
| 75N94025F00021 | Department of Health and Human Services | Delivery Order | 337214 | FY26 UDO INITIATIVE - NIDDK / FURNITURE DELIVERY/INSTALL | $30,384 | $30,384 | January 7, 2025 | July 31, 2025 | Capitol Heights, MD | usaspending.gov |
| 91990026F0096 | Department of Education | Delivery Order | 337214 | THIS DO/TO PROVIDE ELECTRICIAN LABOR TO DISCONNECT EXISTING HERMAN MILLER WHIPS THEN REPLACE THE WHIPS WITH STEELCASE BASE POER IN FEEDS. AL | $30,000 | $30,000 | September 10, 2026 | December 8, 2026 | Washington, DC | usaspending.gov |
| 140FS324P0057 | Department of the Interior | Purchase Order | 337214 | FOLDING CONFERENCE TABLES | $21,400 | $21,400 | December 20, 2023 | February 16, 2024 | Capitol Heights, MD | usaspending.gov |
| 19PCRD26K3699 | Department of State | Purchase Order | 492110 | LABOR CHARGES | $17,375 | $17,375 | January 23, 2026 | February 20, 2026 | Capitol Heights, MD | usaspending.gov |
| 33330224P00502850 | Smithsonian Institution | Purchase Order | 423210 | ADDITIONAL OFFICE FURNITURE | $13,124 | $13,124 | January 17, 2024 | April 30, 2024 | Capitol Heights, MD | usaspending.gov |
| 19AQMM25F0705 | Department of State | Delivery Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: 47QSMS24D000K GSA EXP: 11/20/2028 QUOTE DATE: 05/1 | $11,435 | $11,435 | May 28, 2025 | May 28, 2025 | Capitol Heights, MD | usaspending.gov |
| 19AQMM25P0584 | Department of State | Purchase Order | 337214 | FURNITURE | $7,060 | $7,060 | March 24, 2025 | December 23, 2025 | Capitol Heights, MD | usaspending.gov |
| 19AQMM24P0771 | Department of State | Purchase Order | 337214 | FURNITURE | $6,336 | $6,336 | August 8, 2024 | January 31, 2025 | Capitol Heights, MD | usaspending.gov |
| 19AQMM24P0726 | Department of State | Purchase Order | 337214 | FURNITURE | $6,035 | $6,035 | July 31, 2024 | January 31, 2025 | Capitol Heights, MD | usaspending.gov |
| 19AQMM25P0537 | Department of State | Purchase Order | 337214 | FURNITURE | $4,173 | $4,173 | March 11, 2025 | April 18, 2025 | Capitol Heights, MD | usaspending.gov |
| 19AQMM25P0088 | Department of State | Purchase Order | 337214 | FURNITURE | $4,048 | $4,048 | November 19, 2024 | January 2, 2025 | Capitol Heights, MD | usaspending.gov |
| 19AQMM26P0330 | Department of State | Purchase Order | 337214 | FURNITURE | $3,055 | $3,055 | February 27, 2026 | June 26, 2026 | Capitol Heights, MD | usaspending.gov |
| 19AQMM24P0680 | Department of State | Purchase Order | 337214 | FURNITURE | $2,708 | $2,708 | July 24, 2024 | September 2, 2024 | Capitol Heights, MD | usaspending.gov |
| 19AQMM24F0336 | Department of State | Delivery Order | 337214 | TABLES | $610 | $610 | February 7, 2024 | August 20, 2024 | Capitol Heights, MD | usaspending.gov |
| 70CMSW22FC0000098 | Department of Homeland Security | BPA Call | 337215 | FURNITURE UNDER THE DHS BPA FOR THE HOUSTON OFFICE | $0 | $21,418 | September 16, 2022 | July 31, 2023 | Houston, TX | usaspending.gov |
| 70RCSA22FC0000021 | Department of Homeland Security | BPA Call | 337215 | CISA/COSO TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS ZERO DOLLAR PR IS TO PROCURE A NEW CISA VIRTUAL OFFICE PROJECT RETURN TO WORK IN SUP | $0 | $97,839 | September 14, 2022 | September 13, 2023 | Washington, DC | usaspending.gov |
| 75N98024F00381 | Department of Health and Human Services | Delivery Order | 337214 | OFFICE FURNITURE. | $0 | $0 | September 13, 2024 | October 30, 2024 | Capitol Heights, MD | usaspending.gov |
| SP470523F0163 | Department of Defense | Delivery Order | 337211 | FUNDING ROUTING SERVICES FOR OPTION II | $0 | $1,126,464 | August 31, 2023 | August 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470521D0001 | Department of Defense | IDC | 337211 | IDIQ CONTRACT AWARD FOR FURNITURE AND INTERIOR DESIGN SERVICES | $0 | $5,039,700 | September 1, 2021 | usaspending.gov | ||
| 47QSMS24D000K | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 21, 2023 | usaspending.gov | ||
| GS28F0010P | General Services Administration | FSS | 337215 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,852,604 | November 19, 2003 | usaspending.gov | ||
| 70RCSA22FC0000026 | Department of Homeland Security | BPA Call | 337215 | CISA/COSO TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE CLINS VALUE TO MATCH THE VENDOR'S QUOTE FOR THE THIRD FLO | $0 | $19,509 | September 27, 2022 | March 31, 2023 | Capitol Heights, MD | usaspending.gov |
| 70RCSJ22FC0000002 | Department of Homeland Security | BPA Call | 337215 | CISA 6TH FL OFFICE FURNITURE REFRESH 1616 N FORT MYER DR. | $0 | $122,531 | September 20, 2022 | May 22, 2023 | Arlington, VA | usaspending.gov |
| 70B01C21F00001643 | Department of Homeland Security | BPA Call | 337215 | OFFICE FURNITURE | $-24 | $136,276 | September 30, 2021 | December 30, 2022 | Houlton, ME | usaspending.gov |
| 19AQMM22F3096 | Department of State | Delivery Order | 337215 | SYSTEMS FURNITURE, SEATING | $-375 | $33,940 | August 23, 2022 | January 31, 2023 | Capitol Heights, MD | usaspending.gov |
| 19AQMM23F1535 | Department of State | Delivery Order | 337215 | SYSTEMS FURNITURE | $-700 | $28,980 | June 7, 2023 | October 31, 2023 | Capitol Heights, MD | usaspending.gov |
| 19AQMM22F4109 | Department of State | Delivery Order | 337215 | SYSTEMS FURNITURE | $-1,000 | $17,898 | September 22, 2022 | February 28, 2023 | Capitol Heights, MD | usaspending.gov |
| 19AQMM20P1092 | Department of State | Purchase Order | 337214 | MANUEL A. MENDOZA~ FURNITURE | $-2,669 | $0 | June 24, 2020 | July 23, 2020 | Capitol Heights, MD | usaspending.gov |
| 19AQMM22P0262 | Department of State | Purchase Order | 337214 | FURNITURE | $-6,986 | $0 | February 10, 2022 | May 16, 2022 | Capitol Heights, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 492110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.