No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-19 |
|---|---|
| Legal name | FULTONST1 LLC (DBA DANCKER) |
| Address | 9200 ALAKING CT, CAPITOL HEIGHTS, MD, 20743, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2018-03-28 |
| NAICS | 337214 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP470525F0174 | $1.5M | delivery order | Defense Logistics Agency | Quality control, testing and inspection | Furniture requirements for outfitting of newly acquired gunston leased space, existing requirements within the hqc, and replenishment of DLA furniture inventory items to support current and emergent requirements. | Aug 27, 2025 |
| SP470524F0120 | $1.3M | delivery order | Defense Logistics Agency | Quality control, testing and inspection | Funding routing services for option iii | Aug 29, 2025 |
| SP470525F0173 | $1.1M | delivery order | Defense Logistics Agency | Quality control, testing and inspection | Systems and freestand furniture and interior design/furniture layout services | Aug 28, 2025 |
| FA701425F0286 | $79K | delivery order | Department of the Air Force | Furniture | Afdw/pks mancha/moorman steelcase replacement parts | Sep 2, 2025 |
| 70CMSW22FC0000098 | $0 | BPA call | U.S. Immigration and Customs Enforcement | Furniture | Furniture under the DHS bpa for the houston office | Nov 14, 2024 |
| 70RCSA22FC0000021 | $0 | BPA call | Office of Procurement Operations | Furniture | 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 supplying lockers to the 6 cisa locations in the ncr. the pop dates are: 06/01/2022 - 01/31/2023 the ... | Aug 20, 2024 |
| 70RCSA22FC0000026 | $0 | BPA call | Office of Procurement Operations | Furniture | Mar 6, 2024 | |
| 70RCSJ22FC0000002 | $0 | BPA call | Office of Procurement Operations | Furniture | Apr 12, 2024 | |
| SP470521D0001 | $0 | IDIQ contract | Defense Logistics Agency | Quality control, testing and inspection | Idiq contract award for furniture and interior design services | May 28, 2026 |
| SP470523F0163 | $0 | delivery order | Defense Logistics Agency | Quality control, testing and inspection | Funding routing services for option ii | Oct 1, 2024 |
| 70B01C21F00001643 | -$24 | BPA call | U.S. Customs and Border Protection | Furniture | Office furniture | Aug 27, 2026 |
| SP470522F0101 | -$408K | delivery order | Defense Logistics Agency | Quality control, testing and inspection | Task order to fully fund option year one on sp4705-21-d-0001 | May 16, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP470521D0001 | 5 | $3.6M | $1.5M | - | Task order to fully fund option year one on sp4705-21-d-0001 | Aug 29, 2025 |
| 2 | 47QSMS24D000K | 1 | $79K | $79K | - | Afdw/pks mancha/moorman steelcase replacement parts | Sep 2, 2025 |
| 3 | HSHQDC17A00003 | 5 | -$24 | $136K | - | Office furniture | Aug 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 6 | $3.6M | 98% |
| 2 | Department of the Air Force | 1 | $79K | 2.2% |
| 3 | Office of Procurement Operations | 3 | $0 | 0.0% |
| 4 | U.S. Immigration and Customs Enforcement | 1 | $0 | 0.0% |
| 5 | U.S. Customs and Border Protection | 1 | -$24 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Quality control, testing and inspection | 6 | $3.6M | 98% |
| 2 | Furniture | 6 | $79K | 2.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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