GETWAB

01 / Contract Profile

SP470525F0174 Federal Contract Award

Agency code 97AS

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.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.50M
Contract actions1
Potential value$1.50M
Latest actionAug 27, 2025
Effective dateAug 29, 2025
Completion dateApr 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

SP470525F0174 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$1.50M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO-RICHMOND DIVISION #3

05 / Contractor

Who holds this federal contract?

FULTONST1 LLC

UEI UBYLBJQSLZE6 · CAGE 863C0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337211WOOD OFFICE FURNITURE MANUFACTURING$1.50M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H271EQUIPMENT AND MATERIALS TESTING- FURNITURE$1.50M1100.0%

08 / Place of Performance

Where is the work recorded?

FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 220606242

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 27, 2025Base action$1.50MDCSO-RICHMOND DIVISION #3Office code SP4705337211H271

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.