Federal Contractor Profile
Dci INC
Federal contracting record: $132M obligated across 370 awards from 7 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
X1YTEP3SRVN8
CAGE Code
48963
Parent Organization
Dci INC
Address
265 S MAIN ST, LISBON, NH, 035856217
First Federal Award
Oct 15, 2015
Most Recent Award
Apr 7, 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
- $131M
Department of Defense
343 awards · 99.4% of total
- $541K
Department of Homeland Security
16 awards · 0.4% of total
- $152K
Department of State
2 awards · 0.1% of total
- $78K
Department of the Interior
1 awards · 0.1% of total
- $36K
Department of Veterans Affairs
2 awards · 0.0% of total
- $20K
Department of Agriculture
1 awards · 0.0% of total
- $17K
General Services Administration
5 awards · 0.0% of total
Top NAICS Activity
- $123M
337122
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
334 awards
- $3.5M
442110
FURNITURE STORES
9 awards
- $2.8M
337121
UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING
7 awards
- $863K
337215
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
4 awards
- $415K
337127
INSTITUTIONAL FURNITURE MANUFACTURING
2 awards
- $364K
333112
LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING
1 awards
- $292K
337910
MATTRESS MANUFACTURING
3 awards
- $84K
423210
FURNITURE MERCHANT WHOLESALERS
2 awards
- $53K
442299
ALL OTHER HOME FURNISHINGS STORES
2 awards
- $40K
314121
CURTAIN AND DRAPERY MILLS
5 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 DefenseFA3010 81 CONS CC | 337122 | TRG STUDENT DORM ROOM FURNITURE | $198K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | $5.1M |
| 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 DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD JAPAN CAMP ZAMA BLDG 671 WH | $136K |
| 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 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 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. | $465K |
| 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 |
| Sep 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NSA NAPLES BLDG. 2087, CASE GOODS | $657K |
Subawards Received
Dci INC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Dci INC
- I.e.-pacific, INC.$49M
74 subawards
- Rq Construction, LLC$4.1M
1 subawards
Related Contractors
Other companies active in NAICS 337122 — NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING.
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