Federal Contractor Profile
Dci INC
Federal contracting record: $132M obligated across 378 awards from 9 agencies, FY 2016–2026.
$132M
Total Obligated
378
Award Records
9
Agencies Served
14
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
X1YTEP3SRVN8
CAGE Code
48963
Registered Entities (UEIs)
2 under this organization
Address
265 S MAIN ST, LISBON, NH, 035856217
First Federal Award
Oct 15, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$131M
99.3% of total obligations
- Department of Homeland Security$541K
0.4% of total obligations
- Department of State$152K
0.1% of total obligations
- Department of Energy$79K
0.1% of total obligations
- Department of the Interior$78K
0.1% of total obligations
- Department of Commerce$38K
0.0% of total obligations
- Department of Veterans Affairs$36K
0.0% of total obligations
- General Services Administration$25K
0.0% of total obligations
- Department of Agriculture$20K
0.0% of total obligations
Top NAICS Activity
- $123M
- $3.5M
- $2.8M
- $863K
- $415K
- $364K
- $292K
- $84K
- $53K
- $48K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 333132 | IRA HASSLER CORE HOLDER AND PRESSURE VESSELS | $228K → |
| May 7, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 337122 | BED IN A BAG: 6PC; THIS IS AN EMERGENT REQUIREMENT. | $8K → |
| Mar 27, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 337122 | BED IN A BAG: 8PC; THIS IS AN EMERGENT REQUIREMENT. | $8K → |
| Mar 27, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 337122 | BED IN A BAG: 5PC; THIS IS AN EMERGENT REQUIREMENT. | $8K → |
| Nov 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NRSECORRY STATION BLDG 1090 | $43K → |
| Sep 30, 2025 | Department of DefenseFA4887 56 CONS CC | 337122 | FIRE DEPARTMENT FURNITURE | $86K → |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | $5.1M → |
| Sep 29, 2025 | Department of DefenseFA3010 81 CONS CC | 337122 | TRG STUDENT DORM ROOM FURNITURE | $198K → |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS | $1.1M → |
| Sep 11, 2025 | Department of DefenseFA4814 6 CONS PK | 337122 | REMOVAL/DELIVERY/INSTALLATION OF 83 SETS OF DORM FURNITURE INCLUDING: PEDESTAL DESK, 2 POSITION PLYWOOD SIDE CHAIR, FIVE DRAWER CHEST, SINGLE BED, NIGHTSTAND | $180K → |
| Sep 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD JAPAN CAMP ZAMA BLDG 671 WH | $136K → |
| Sep 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430. | $935K → |
| Aug 25, 2025 | Department of DefenseFA2816 SMC PK PKO | 337122 | THE CONTRACTOR SHALL DELIVER DORM FURNITURE FOR 61CELS TO INCLUDE STANDARDIZED FURNISHINGS FOR 23 DORMITORY ROOMS. | $47K → |
| Aug 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NSA BETHESDA, BUILDING 64 | $94K → |
| Aug 6, 2025 | Department of DefenseFA9401 377 MSG PK | 337122 | 400 TWO DRAWER DRESSERS MADE OF SOLID WOOD OR SOLID WOOD CORE, WITH THE DIMENSIONS OF 30W X 22D X 17H, TO MATCH EXISTING INVENTORY BE DELIVERED TO THE WAREHOUSE | $96K → |
| Jul 31, 2025 | Department of DefenseFA4897 366 CONS PKP | 337122 | DORM FURNITURE | $1.3M → |
| Jun 24, 2025 | Department of DefenseFA4418 628 CONS PK | 337122 | PROVISION OF ALL PERSONNEL, LABOR, MATERIALS, TOOLS, VEHICLES, AND EQUIPMENT NECESSARY TO COMPLETE THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL, AND INSTALLATION OF 133 ROOMS OF FURNISHINGS AT TWO BUILDINGS (461 AND 464) LOCATED AT JOINT BASE CHARLESTON. | $10K → |
| Jun 6, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | 337122 | TABLES/CHAIRS/LAMPS | $51K → |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD OF FURNISHING FOR NAVAL BASE GUAM, BLDGS. 11, 12, 19, 24A & B, 72, & 584 | $2.3M → |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NRSECORRY STATION BLDG 1090 | $1.7M → |
| Sep 23, 2024 | Department of DefenseFA5205 35 CONS PK | 337122 | FY24 MATTRESSES AND BOXSPRINGS FOR MILITARY FAMILY HOUSING (MFH) | $69K → |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD FOR LOUNGE FURNITURE AT KWAJALEIN ATOLL IN ARMY FAMILY HOUSING. | $138K → |
| Sep 16, 2024 | Department of DefenseFA4613 90 CONS PK | 337122 | BUILDING 248 DORM FURNITURE DELIVERY/INSTALL/REMOVAL | $195K → |
| Sep 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NORFOLK NAVTSA BLDG. O22 | $2.0M → |
| Sep 12, 2024 | Department of DefenseFA4484 87 CONS PK | 337122 | CONTRACTORS SHALL PROVIDE DORM FURNITURE FOR DORM 481, JBMDL. THIS INCLUDES DORM ROOM FURNISHINGS, DELIVERY, INSTALLATION, REMOVAL OF OLD FURNITURE AND DISPOSAL SERVICES TO THE SPECIFIED FACILITIES/LOCATIONS. THIS WILL BE AN OCCUPIED DORMITORY | $132K → |
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