6973GH26F01173↗
Fultonst1 LLC received this contract from 6973Gh Franchise Acquisition Svcs, Federal Aviation Administration: $8.09M obligated so far for support- management: other. It runs to 2026-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Fultonst1 LLC
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 6973Gh Franchise Acquisition Svcs (6973GH)
- Obligated to date
- $8.09M
- Potential value
- $8.09M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 6973GH26F01173, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_6973GH26F01173_6920_47QSMS24D000K_4732
Fultonst1 LLC: all federal awards · Department of Transportation: spending · 6973Gh Franchise Acquisition Svcs: what it buys · The follow-on: recompete brief
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 CO: KIMBERLY SITES BUYER: CARIDAD DANIEL POP: ONE YEAR FROM THE
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- 6973Gh Franchise Acquisition Svcs (6973GH)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSMS24D000K
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-09-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-02 | 0 | $8.09M | 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 CO: KIMBERLY SITES BUYER: CARIDAD DANIEL POP: ONE YEAR FROM THE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗