Contractor
FULTONST1 LLC
- UEI
- UBYLBJQSLZE6
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 13, 2024 to Jul 29, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH26F00976 PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | Department of Transportation | OK | Jul 29, 2026 | $6,256,821 |
| 91990026F0067 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 | Department of Education | DC | Jul 21, 2026 | $451,949 |
| 19AQMM25F1637 MOD TO EXTEND THE POP THRU 9/30/2026 | Department of State | MD | Jun 18, 2026 | $189,321 |
| 47QSMS24D000K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 5, 2026 | — |
| 19AQMM25F0800 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THRU 09/30/2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME | Department of State | MD | Jun 1, 2026 | $288,760 |
| 19AQMM22F3096 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE $375.00 FROM CLIN 001 AS THIS PROJECT HAS BEEN COMPLETED | Department of State | MD | Jun 1, 2026 | $33,940 |
| 19AQMM24F2277 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO RE-ALIGN FUNDS AS THERE WAS A PRICE INCREASE AFTER THE ORDER WAS ENTERED. DANCKER HAS AGREED TO TAKE THOSE FUNDS FROM THEIR INSTALL COSTS. $ 936.00 TO BE REMOVED FROM CLIN 011 AND ADDED TO CLIN | Department of State | MD | May 13, 2026 | $696,380 |
| 19AQMM25F0194 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,260.84 AS THE PROJECT HAS BEEN COMPLETED AND IS PAID IN FULL. SEE ATTACHED VENDOR ATION. | Department of State | MD | Apr 29, 2026 | $109,142 |
| 19AQMM24F0336 MODIFICATION TO DEOBLIGATE $937.07 AS ALL FURNITURE HAS BEEN DELIVERED, INSTALLED AND PAID IN FULL | Department of State | MD | Apr 28, 2026 | $610 |
| 19AQMM24F0725 MODIFICATION TO DE-OBLIGATE $19,787.40 AS ALL FURNITURE HAS BEEN DELIVERED, INSTALLED AND PAID IN FULL | Department of State | MD | Apr 28, 2026 | $673,060 |
| 19AQMM24F0816 MODIFICATION TO DE-OBLIGATE $50.40 AS ALL FURNITURE HAS BEEN DELIVERED, INSTYALLED AND PAID IN FULL | Department of State | MD | Apr 28, 2026 | $32,988 |
| 19AQMM25F0928 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $750.00 ($375 FROM CLIN 005 & $375 FROM CLIN006) AS THE PROJECT IS COMPLETE AND STORAGE COSTS WERE NOT NEEDED. SEE ATTACHED, VENDOR ATION AND REQUISITION # 86422631120. | Department of State | MD | Apr 15, 2026 | $43,388 |
| 19AQMM23F1535 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 | Department of State | MD | Apr 15, 2026 | $28,980 |
| 19AQMM26P0330 FURNITURE | Department of State | MD | Mar 10, 2026 | $3,055 |
| 19AQMM26F0111 FURNITURE | Department of State | MD | Mar 3, 2026 | $447,990 |
| SP470524F0120 FUNDING ROUTING SERVICES FOR OPTION III | Department of Defense | VA | Aug 13, 2024 | $1,330,844 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UBYLBJQSLZE6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.