fultonst1 LLC
fultonst1 LLC received $16.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 91.8% from $8.7M the year before, and $31.9M since FY2022. Its largest customer is the Department of Transportation.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- UBYLBJQSLZE6
- CAGE code
- 863C0
- Doing business as
- Dancker
- Headquarters
- Capitol Heights, MD
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $14.3M | $14.3M |
| Department of State | $1.7M | $9.6M |
| Department of Defense | $0 | $5.4M |
| Department of Health and Human Services | $53K | $855K |
| Department of Homeland Security | −$24 | $632K |
| General Services Administration | $0 | $591K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | $16.6M | $24.3M |
| 337211 | Wood Office Furniture Manufacturing | $0 | $5.4M |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | −$1K | $2.4M |
| 423210 | Furniture Merchant Wholesalers | $0 | $41K |
| 492110 | Couriers and Express Delivery Services | $17K | $17K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7110 | Office Furniture | $17.7M |
| R799 | Support- management: Other | $8.1M |
| H271 | Equipment and Materials Testing- Furniture | $5.2M |
| R499 | Support- professional: Other | $586K |
| N071 | Installation of Equipment- Furniture | $256K |
| 7195 | Miscellaneous Furniture and Fixtures | $56K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 6973GH26F01173 | Department of Transportation PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM: KARI FRONTERA COR: LAURA HENNIGAN… | $8.1M | Dec 31, 2026 |
| 6973GH26F00976 | Department of Transportation PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | $6.3M | Dec 31, 2026 |
| 19AQMM26F1118 | Department of State SYTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY | $1.3M | Jan 29, 2027 |
| 19AQMM25F1706 | Department of State SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS | $4.7M | Jul 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 75N98026F00451 | Department of Health and Human Services NCATS - FURNITURE PARTS AND INSTALLATION - NON-SEVERABLE | $53K | Sep 28, 2026 |
| 91990026F0096 | Department of Education THIS DO/TO PROVIDE ELECTRICIAN LABOR TO DISCONNECT EXISTING HERMAN MILLER WHIPS THEN REPLACE THE WHIPS WITH STEELCASE BASE POER IN FEEDS. ALL LABOR WILL BE A ONE FOR ONE SWAP OUT… | $15K | Sep 9, 2026 |
| 6973GH26F01173 | Department of Transportation PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM: KARI FRONTERA COR: LAURA HENNIGAN… | $8.1M | Sep 2, 2026 |
| 19AQMM26F1118 | Department of State SYTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY | $1.3M | Aug 18, 2026 |
| 6973GH26F00976 | Department of Transportation PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | $6.3M | Jul 29, 2026 |
| 91990026F0067 | Department of Education 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… | $452K | Jul 21, 2026 |
| 19AQMM26P0330 | Department of State FURNITURE | $3K | Mar 10, 2026 |
| 19AQMM26F0111 | Department of State FURNITURE | $448K | Mar 3, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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