Contracts › 6973GH26F01173
6973GH26F01173: 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
Awarded to Fultonst1 Llc by Federal Aviation Administration (FAA).
$8.1Mobligated
$8.1Mpotential value
31 December 2026current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | 6973GH26F01173 |
|---|---|
| Vehicle | 47QSMS24D000K |
| Awardee | Fultonst1 Llc |
| Awarding agency | Federal Aviation Administration (FAA) |
| Awarding office | 6973GH FRANCHISE ACQUISITION SVCS |
| NAICS | 337214 Office Furniture (Except Wood) Manufacturing |
| PSC | R799 Support- Management: Other |
| Place of performance | MD |
| Offers received | 1 |
| Period of performance | 02 September 2026 to 31 December 2026 |
| Potential end | 31 December 2026 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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