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FULTONST1 LLC

UEI: UBYLBJQSLZE6CAGE: 863C0

FULTONST1 LLC is a federal contractor, registered under UEI UBYLBJQSLZE6 and CAGE code 863C0. It has been awarded $57,440,232 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Transportation, Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UBYLBJQSLZE6

CAGE Code

863C0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

337214Office Furniture (except Wood) Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

FultonST1 LLC specializes in the design, manufacturing, and installation of non-wood office furniture systems, including seating, conference tables, modular workstations, and storage solutions such as lockers, partitions, and shelving units. The company delivers fully integrated furniture procuremen...

FultonST1 LLC specializes in the design, manufacturing, and installation of non-wood office furniture systems, including seating, conference tables, modular workstations, and storage solutions such as lockers, partitions, and shelving units. The company delivers fully integrated furniture procurement services with incidental design, delivery, and installation support, ensuring seamless deployment in federal environments. Their technical expertise includes compliance with federal ergonomics standards, space optimization for high-density workspaces, and coordination of complex logistics for multi-site installations. A key differentiator is their ability to execute turnkey furniture programs under tight timelines, particularly for mission-critical diplomatic and public health facilities requiring secure, durable, and code-compliant furnishings. The contractor maintains a strong, recurring relationship with the Department of State, consistently supporting embassy and consulate modernization efforts with mission-specific seating and conference systems. They also serve the Department of Health and Human Services with furniture solutions for research and administrative facilities, including removal and replacement services for legacy systems. Additional experience includes work for the Department of Homeland Security and Department of Defense, where reliability and compliance with federal procurement protocols are paramount. FultonST1 LLC’s primary industry focus is in NAICS 337214, manufacturing non-wood office furniture, with secondary capabilities in showcase, partition, and locker manufacturing (337215) and wood office furniture (337211). They position themselves as a niche supplier for federal agencies requiring customized, high-volume, non-wood furnishings that meet GSA specifications and federal workplace standards. As a small business structured as a 2L entity based in Capitol Heights, Maryland, FultonST1 LLC operates without federal certifications but maintains a focused presence in the federal furniture procurement market, leveraging proximity to federal procurement hubs and deep familiarity with GSA schedules and agency-specific procurement workflows.

Key Performance Metrics

Awards Count

187

All time

Active

6

Currently performing

Completed

179

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337214
New
SLED
Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids under Invitation for Bid 601320000071896 for the provision and installation of new, latest-model privacy pods at the San Antonio District HQ. The selected vendor must deliver completely assembled and adjusted units, including all standard and supplemental equipment, ensuring they are ready for continuous operation upon delivery. Each unit must be accompanied by English operational and service manuals. All goods must be shipped FOB Destination and must comply with federal and state of Texas safety, health, lighting, and noise regulations, with safety labeling adhering to ANSI 535.4 standards. The contract will be awarded based on best value, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award considerations may also include delivery timeframes and warranties. The response deadline is November 3, 2026, at 3:00 p.m. Successful vendors must maintain specific insurance coverages, including $1,000,000 for Employer’s Liability and Umbrella/Excess Liability, and $600,000 for Garage Keepers Insurance. The contractor is required to adhere to strict confidentiality and non-discrimination statutes, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Payment will be made via direct deposit or warrant following an inspection and acceptance process conducted by TxDOT within 15 working days of installation.
Texas Department Of Transportation

POSTED

about 18 hours ago

DEADLINE

in 21 days
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NAICS: 337215
New
Federal
NSN 7195016909366; PARTITION, FREE STANDING
Solicitation # 47QSSC26Q2022
Solicitation 47QSSC26Q2022 is a small business set-aside procurement issued by the General Services Administration for ten free-standing mobile partitions. The required items must be Neutral Posture, Inc. part number EMSPGFR4281P2-C or an approved equal. Salient characteristics include a height of 81 inches, a width of 42 inches, a silver aluminum frame, frosted plexiglass panels, and locking casters. The procurement is governed by NAICS code 337215, and eligible vendors must have a SAM account reflecting a size standard of 750 employees or less. The award will be made on an all-or-none basis to the lowest-priced vendor that meets all administrative compliance requirements. Essential submission criteria include the completion of the Request for Quote document and MIL STD 129R certification, which must be emailed to the primary point of contact. Vendors must also be registered in the System for Award Management and capable of accepting purchase orders via GSA's Order Management Services Vendor Portal or Electronic Data Interchange. Delivery is specified as FOB Destination CONUS, with the final destination located in Yokosuka, Japan. Strict adherence to packaging and marking standards is required, specifically GSAM 552.211-75 and MIL-STD-129R for military deliveries, including the use of PDF417 2D bar codes for the NSN, Purchase Order Number, and CAGE Code on exterior containers. The Buy American Act applies to this acquisition.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 337214
New
International
Furniture Installation
Solicitation # 19198934
The Royal Canadian Navy, specifically Canadian Fleet Atlantic, is soliciting offers for the purchase, delivery, and installation of new office furniture to be delivered DDP to the Arsenal naval de Halifax in Nova Scotia. This firm-price procurement covers work surface products, filing and storage products, ancillary products, and collaborative products. The performance period is scheduled from November 1, 2026, to March 31, 2027, with all deliverables due by the end of March 2027. This opportunity is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain this status throughout the contract duration. Award selection is based on the lowest evaluated price among compliant offers. Bidders must meet mandatory technical requirements and adhere to strict environmental standards, specifically regarding reusable, returnable, or recyclable packaging in alignment with the Policy on Green Procurement and the Ocean Plastics Charter. The contractor must also comply with Canada Occupational Health and Safety Regulations and the Canadian Environmental Protection Act. Security clearances are required for the organization and its personnel. Offers must be submitted in three sections—technical, financial, and submission/declaration forms—to the CANFILTANT F4-4 Bid Receiving Unit by October 24, 2026.
Royal Canadian Navy

POSTED

5 days ago

DEADLINE

in 11 days
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NAICS: 541410
New
SLED
IMPORTANT - THIS ADDENDUM MATERIALLY REVISES PROCUREMENT NO. 2 This Addendum is incorporated into and made part of Procurement No. 2. The revised solicitation terms described below supersede conflicting language in the RFP issued September 11, 2026. Pro
Solicitation # 3170036743
Solicitation 3170036743, issued by Methodist Children's Homes of Mississippi (MCH), seeks a consultant to provide trauma-informed spatial and sensory assessment, non-A/E interior design, and Furniture, Fixtures, and Equipment (FF&E) advisory services. This work supports four CDBG-CV projects: a Mental Health Clinic, Therapeutic Residential Facilities, a Healing Arts Program, and a Transitional Living Program. The consultant is responsible for identifying sensory triggers, creating non-architectural design concepts, providing performance-based FF&E specifications, and offering purchasing advisory support. The role is strictly advisory; the consultant is prohibited from performing architectural or engineering services, preparing stamped drawings, or executing purchases. Proposals are due by October 19, 2026, with a projected execution date of November 9, 2026, and a notice to proceed on November 10, 2026. Evaluation factors include the respondent's trauma-informed approach, non-A/E design capability, technical handoff methodology, procurement-integrity controls, and capacity. To ensure procurement integrity, the awarded entity is ineligible for subsequent implementation contracts related to these grants and must disclose any financial relationships with proposed vendors. MCH will evaluate price reasonableness using independent cost estimates, as no project budget is disclosed in the solicitation.
MPTAP

POSTED

5 days ago

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in 6 days
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NAICS: 337214
New
International
Acquisition office furniture
Solicitation # W0106-26L020/A
The Department of National Defence is soliciting proposals for the purchase, delivery, and installation of office furniture for HMCS Montcalm in Quebec City, Quebec. This requirement is issued under the General Stream of the Workspaces Supply Arrangement SA E60PQ-140003/D and is restricted to valid SA holders. The procurement covers four product categories: workstation systems, work surface products, filing and storage products, and ancillary products. Key deliverables include fixed and height-adjustable work surfaces, benching systems, and privacy screens. All supplied materials must be new, and electrical equipment must be certified according to the Canadian Electrical Code Part I. The contract will be awarded to the compliant offeror with the lowest evaluated price. Delivery and installation must be completed on a Delivered Duty Paid DDP Incoterms 2020 basis, with a standard timeframe of 8 to 10 weeks and a final delivery deadline of January 29, 2027, though the overall contract period extends to February 26, 2027. While there are no security clearance requirements for the contract itself, personnel accessing the site must comply with local security measures and wear government-issued identification. The contractor is also required to use environmentally preferable packaging and ensure all items are clearly stamped with the manufacturer name and part number.
Department of National Defence

POSTED

6 days ago

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in 1 day
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