Federal Contractor Profile
Dci INC
$132M obligated·370 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0VQT | 337122 | BED IN A BAG: 5PC; THIS IS AN EMERGENT REQUIREMENT. | $8K |
| Mar 27, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0VQS | 337122 | BED IN A BAG: 8PC; THIS IS AN EMERGENT REQUIREMENT. | $8K |
| Nov 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0474 | 337122 | FURNISHINGS: NRSECORRY STATION BLDG 1090 | $43K |
| Sep 30, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0110 | 337122 | FIRE DEPARTMENT FURNITURE | $86K |
| Sep 29, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE047 | 337122 | TRG STUDENT DORM ROOM FURNITURE | $198K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0461 | 337122 | FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | $5.1M |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0443 | 337122 | FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS | $1.1M |
| Sep 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0324 | 337122 | AWARD JAPAN CAMP ZAMA BLDG 671 WH | $136K |
| Sep 11, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0148 | 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 | W912DY25F0294 | 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 | FA281625F0053 | 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 | W912DY25F0277 | 337122 | FURNISHINGS: NSA BETHESDA, BUILDING 64 | $94K |
| Aug 6, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0036 | 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 | FA489725F0038 | 337122 | DORM FURNITURE | $1.3M |
| Jun 24, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824F0132 | 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 | N6874225F1452 | 337122 | TABLES/CHAIRS/LAMPS | $51K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0510 | 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 | W912DY24F0474 | 337122 | FURNISHINGS: NRSECORRY STATION BLDG 1090 | $1.7M |
| Sep 23, 2024 | Department of DefenseFA5205 35 CONS PK | FA520524F0137 | 337122 | FY24 MATTRESSES AND BOXSPRINGS FOR MILITARY FAMILY HOUSING (MFH) | $69K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0417 | 337122 | AWARD FOR LOUNGE FURNITURE AT KWAJALEIN ATOLL IN ARMY FAMILY HOUSING. | $138K |
| Sep 16, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0050 | 337122 | BUILDING 248 DORM FURNITURE DELIVERY/INSTALL/REMOVAL | $195K |
| Sep 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0302 | 337122 | FURNISHINGS: NORFOLK NAVTSA BLDG. O22 | $2.0M |
| Sep 12, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424P0043 | 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 12, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0132 | 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 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0321 | 337122 | FURNISHINGS: NSA NAPLES BLDG. 2087, CASE GOODS | $657K |
| Sep 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0284 | 337122 | FURNISHINGS: NAVY REGION SOUTHWEST MULTIPLE LOCATIONS CASE GOODS | $1.4M |
| Aug 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0308 | 337122 | FURNISHINGS: NS NEWPORT BLDG. 688 | $695K |
| Aug 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0306 | 337122 | FURNISHINGS: CFAC KOREA BLDGS 704, 792, 794, 796, CASEGOODS | $244K |
| Aug 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0266 | 337122 | FURNISHINGS: GULFPORT NCBC, BLDG. 309 | $1.0M |
| Jul 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0578 | 337122 | FURNISHINGS REDSTONE FIRESTATION 1 | $16K |
| Jun 12, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0035 | 337122 | DORM CASE GOODS FY24 | $260K |
| Apr 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0312 | 337122 | FURNISHINGS: NAS PENSACOLA, BLDG. 601 AND 602 | $9K |
| Apr 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0249 | 337122 | FURNISHINGS:ANNAPOLIS CASEGOODS BLDG 46 | $225 |
| Apr 10, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224F1454 | 337122 | SOFA AND LOUNGE CHAIRS | $102K |
| Apr 9, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224F1455 | 337122 | CHAIR AND CHEST DRAWER | $74K |
| Jan 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0249 | 337122 | FURNISHINGS:ANNAPOLIS CASEGOODS BLDG 46 | $37K |
| Nov 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0465 | 337122 | FURNISHINGS: NAVY NW WHIDBEY BLDG 375 | $300 |
| Oct 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0644 | 337122 | FURNISHINGS: JACKSONVILLE, BLDG. 822(AW- | $21K |
| Sep 29, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0321 | 337122 | FOLDING WARDROBES - FURNITURE | $112K |
| Sep 27, 2023 | Department of DefenseFA3099 47 CONF CC | FA309923FG054 | 337122 | DORM FURNITURE | $222K |
| Sep 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0471 | 337122 | FURNISHINGS: GTMO NAVSTA BLDG EC | $1.4M |
| Sep 22, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0228 | 337122 | NEW DORM FURNITURE PURCHASE. | $46K |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0426 | 337122 | FURNISHINGS:CORONADO NAVAL BASE,BLDG 762 | $4.1M |
| Sep 19, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823F0137 | 337122 | JC CHARLESTON DORMITORY FURNITURE | $946K |
| Sep 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0363 | 337122 | FURNISHING: KWAJALEIN AFH ANCILLARY | $139K |
| Sep 8, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0118 | 337122 | PURCHASE, DELIVER, AND INSTALL FURNITURE FOR DISCOVERY HALL DORMS. | $581K |
| Sep 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0187 | 337122 | NIGHTSTAND | $50K |
| Aug 25, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F1390 | 337122 | FURNITURE | $77K |
| Aug 18, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0176 | 337122 | WARDROBES | $107K |
| Aug 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0247 | 337122 | FURNISHINGS: NSA BETHESDA BLDG. 64 | $1.3M |
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