FULTONST1 LLC
CAPITOL HEIGHTS, New Jersey
Total Received
$14.1M
Total Awards
42
State
New Jersey
Last Updated
Apr 15, 2026
Top 42 Awards to FULTONST1 LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM25F1706_1900_47QSMS24D000K_4732 -SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $4,714,475 |
CONT_AWD_SP470525F0174_9700_SP470521D0001_9700 FURNITURE REQUIREMENTS FOR OUTFITTING OF NEWLY ACQUIRED GUNSTON LEASED SPACE, EXISTING REQUIREMENTS WITHIN THE HQC, AND REPLENISHMENT OF DLA FURNITURE INVENTORY ITEMS TO SUPPORT C… | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $1,499,739 |
CONT_AWD_SP470524F0120_9700_SP470521D0001_9700 INVENTORY MANAGEMENT (WAREHOUSE) | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,330,844 |
CONT_AWD_SP470525F0173_9700_SP470521D0001_9700 SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $1,141,560 |
CONT_AWD_SP470523F0163_9700_SP470521D0001_9700 BILATERAL MODIFICATION TO DEOBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,126,464 |
CONT_AWD_SP470522F0101_9700_SP470521D0001_9700 FURNITURE | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $704,037 |
CONT_AWD_19AQMM24F2277_1900_47QSMS24D000K_4732 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THRU 05/32/2026. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN THE SAME. | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2024 | $696,380 |
CONT_AWD_19AQMM24F0725_1900_47QSMS24D000K_4732 SYSTEMS, SEATING & ANCILLARY | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2024 | $692,847 |
CONT_AWD_19AQMM26F0111_1900_47QSMS24D000K_4732 FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2026 | $447,990 |
CONT_AWD_19AQMM25F0800_1900_47QSMS24D000K_4732 NEW SYSTEMS FURNITURE, SEATING & ANCILLARY | Department of State Department of State | — | BRANCHBURG, NJ-07 | 2025 | $288,760 |
CONT_AWD_75FCMC25FJ163_7530_47QSMS24D000K_4732 THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME STEELCASE TABLES AND CHAIRS FOR THE CMS 7111 SECURITY BLVD LOCATION. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-07 | 2025 | $275,185 |
CONT_AWD_19AQMM25F1637_1900_47QSMS24D000K_4732 SYSTEMS FURNITURE, CASEGOODS SEATING | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $189,321 |
CONT_AWD_75N98024F00381_7529_47QSMS24D000K_4732 OFFICE FURNITURE. | Department of Health and Human Services National Institutes of Health | — | CAPITOL HEIGHTS, MD-04 | 2024 | $136,814 |
CONT_AWD_75N98024F00407_7529_47QSMS24D000K_4732 SERVICE FEE - STEELCASE CHAIR REMOVAL | Department of Health and Human Services National Institutes of Health | — | CAPITOL HEIGHTS, MD-04 | 2024 | $136,814 |
CONT_AWD_70RCSJ22FC0000002_7001_HSHQDC17A00003_7001 CLIN REVISION IAW AUDIT FINDINGS: CISA 6TH FL OFFICE FURNITURE REFRESH 1616 N FORT MYER DR. | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $122,531 |
CONT_AWD_19AQMM25F0194_1900_47QSMS24D000K_4732 NEW FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $110,403 |
CONT_AWD_70RCSA22FC0000021_7001_HSHQDC17A00003_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $97,839 |
CONT_AWD_FA701425F0286_9700_47QSMS24D000K_4732 AFDW/PKS MANCHA/MOORMAN STEELCASE REPLACEMENT PARTS | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $78,799 |
CONT_AWD_75N95025F00050_7529_47QSMS24D000K_4732 FURNITURE, INCIDENTAL DESIGN AND INSTALLATION SERVICES | Department of Health and Human Services National Institutes of Health | — | CAPITOL HEIGHTS, MD-04 | 2025 | $46,981 |
CONT_AWD_19AQMM25F0928_1900_47QSMS24D000K_4732 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, VEN… | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $43,388 |
CONT_AWD_19AQMM24F0816_1900_47QSMS24D000K_4732 CASEGOODS | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2024 | $33,038 |
CONT_AWD_75N94025F00021_7529_47QSMS24D000K_4732 FY26 UDO INITIATIVE - NIDDK / FURNITURE DELIVERY/INSTALL | Department of Health and Human Services National Institutes of Health | — | CAPITOL HEIGHTS, MD-04 | 2025 | $30,384 |
CONT_AWD_19AQMM23F1535_1900_GS28F0010P_4730 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… | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2026 | $28,980 |
CONT_AWD_140FS324P0057_1448_-NONE-_-NONE- FOLDING CONFERENCE TABLES | Department of the Interior U.S. Fish and Wildlife Service | — | CAPITOL HEIGHTS, MD-04 | 2024 | $21,400 |
CONT_AWD_70RCSA22FC0000026_7001_HSHQDC17A00003_7001 COR CHANGE | Department of Homeland Security Office of Procurement Operations | — | CAPITOL HEIGHTS, MD-04 | 2024 | $19,509 |
CONT_AWD_19PCRD26K3699_1900_-NONE-_-NONE- LABOR CHARGES | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2026 | $17,375 |
CONT_AWD_19AQMM22F4109_1900_GS28F0010P_4730 SYSTEMS FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $16,898 |
CONT_AWD_33330224P00502850_3300_-NONE-_-NONE- ADDITIONAL OFFICE FURNITURE | Smithsonian Institution Smithsonian Institution | — | CAPITOL HEIGHTS, MD-04 | 2024 | $13,124 |
CONT_AWD_19AQMM25F0705_1900_47QSMS24D000K_4732 ---------- 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 PRE… | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $11,435 |
CONT_AWD_19AQMM25P0584_1900_-NONE-_-NONE- FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $7,060 |
CONT_AWD_19AQMM24P0771_1900_-NONE-_-NONE- FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2024 | $6,336 |
CONT_AWD_19AQMM24P0726_1900_-NONE-_-NONE- FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2024 | $6,035 |
CONT_AWD_19AQMM25P0537_1900_-NONE-_-NONE- FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $4,173 |
CONT_AWD_19AQMM25P0088_1900_-NONE-_-NONE- FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $4,048 |
CONT_AWD_19AQMM26P0330_1900_-NONE-_-NONE- FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2026 | $3,055 |
CONT_AWD_19AQMM24P0680_1900_-NONE-_-NONE- FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2024 | $2,708 |
CONT_AWD_19AQMM24F0336_1900_47QSMS24D000K_4732 TABLES | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2024 | $1,547 |
CONT_AWD_19AQMM20P1092_1900_-NONE-_-NONE- 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: 08/1… | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2025 | $0 |
CONT_IDV_SP470521D0001_9700 FURNITURE MAINTENANCE MASS MOD CREATED IN ACCORDANCE WITH EO14173 - CD2025-O0003 - RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_GS28F0010P_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QSMS24D000K_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_19AQMM22P0262_1900_-NONE-_-NONE- FURNITURE | Department of State Department of State | — | CAPITOL HEIGHTS, MD-04 | 2024 | $0 |
Top 42 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Jersey