Federal Contractor Profile
Dci INC
$132M obligated·370 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0578 | 337122 | FURNISHINGS REDSTONE FIRESTATION 1 | $7K |
| Jul 31, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE145 | 337122 | UNDERBED STORAGE DRAWERS | $153K |
| Jul 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0199 | 337122 | FURNISHINGS: NSA OKINAWA BLDG. 7149 | $524K |
| Jul 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0204 | 337122 | FURNISHINGS: DIEGO GARCIA, BLDGS | $791K |
| Jul 3, 2023 | Department of DefenseFA3099 47 CONF CC | FA309923FG017 | 337122 | DORM FURNITURE DESKS AND CHAIRS FY2023 | $142K |
| Jun 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0286 | 337122 | FURNISHINGS: NB SAN DIEGO, BLDG. 3380 | $51K |
| Jun 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0148 | 337122 | FURNISHINGS: FT. WORTH BUILDING 1566 | $305K |
| Jun 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0172 | 337122 | FURNISHINGS: NAS JRB NEW ORLEANS 470 | $199K |
| May 23, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0043 | 337122 | DORM FURNITURE | $206K |
| May 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0465 | 337122 | FURNISHINGS: NAVY NW WHIDBEY BLDG 375 | $465K |
| Apr 27, 2023 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874223F1455 | 337122 | IRONS AND IRONING BOARDS | $105K |
| Apr 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0097 | 337122 | FURNISHINGS: NB GUAM BLDG 582 | $551K |
| Apr 12, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449723F0015 | 337122 | DORM FURNISHING | $299K |
| Mar 20, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023FC002 | 337122 | DORM FURNITURE EUP BUY | $139K |
| Jan 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0485 | 337122 | FURNISHINGS: NSB NEW LONDON 488 SOUTH TOWER AND NORTH TOWER (OPTION) | $1.3M |
| Jan 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0242 | 337122 | FURNISHINGS: POINT LOMA, CA, BLDG. 18 | $26K |
| Nov 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0465 | 337122 | FURNISHINGS: NAVY NW WHIDBEY BLDG 375 | $150 |
| Nov 4, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0242 | 337122 | FURNISHINGS: POINT LOMA, CA, BLDG. 18 | $1K |
| Nov 4, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0286 | 337122 | FURNISHINGS: NB SAN DIEGO, BLDG. 3380 | $3K |
| Sep 29, 2022 | Department of DefenseCOMMANDING OFFICER | M0031822F0040 | 337122 | PSE FURNITURE FREIGHT | $937K |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0578 | 337122 | FURNISHINGS REDSTONE FIRESTATION 1 | $163K |
| Sep 28, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0529 | 337122 | CASE GOODS - FURNITURE | $81K |
| Sep 27, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0301 | 337122 | REPLACEMENT FURNITURE FOR EGLIN DORMS | $266K |
| Sep 27, 2022 | Department of DefenseCOMMANDER | M0026422F0267 | 337122 | BEQ FURNITURE | $1.0M |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0485 | 337122 | FURNISHINGS: NSB NEW LONDON 488 SOUTH TOWER AND NORTH TOWER (OPTION) | $1.2M |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22P0034 | 337122 | FURNISHINGS: NAVSTA ROTA, SPAIN, BLDG. 568 | $330K |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0465 | 337122 | FURNISHINGS: NAVY NW WHIDBEY BLDG 375 | $645K |
| Sep 19, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0224 | 337122 | PURCHASE OF DORM FURNITURE FOR DORM B2424, JOINT BASE MCGUIRE-DIX-LAKEHURST. | $265K |
| Sep 15, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0222 | 337122 | DORM NIGHT STANDS | $50K |
| Sep 8, 2022 | Department of DefenseCOMMANDER | M0026422F0229 | 337122 | BEQ FURNITURE. | $331K |
| Sep 1, 2022 | Department of DefenseFA4418 628 CONS PK | FA441822F0133 | 337122 | DORM FURNITURE | $678K |
| Aug 25, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0186 | 337122 | PURCHASE, DELIVERY AND INSTALLATION OF CAPTAINS BEDS IAW STATEMENT OF WORK (SOW). QUANTITY: 96 UNIT OF ISSUES: EA | $137K |
| Aug 17, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0132 | 337122 | PKA DORM FURNITURE (71 SETS) 6 FSS | $140K |
| Aug 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0314 | 337122 | FURNITURE: DIEGO GARCIA UH 1,2,17,355 | $911K |
| Aug 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0312 | 337122 | FURNISHINGS: NAS PENSACOLA, BLDG. 601 AND 602 | $1.4M |
| Jul 21, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0092 | 337122 | DORMITORY NIGHTSTANDS | $35K |
| Jul 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0286 | 337122 | FURNISHINGS: NB SAN DIEGO, BLDG. 3380 | $1.9M |
| Jul 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0221 | 337122 | FURNISHINGS: NAS LEMOORE, CA BLDG.893 | $388K |
| Jul 15, 2022 | Department of DefenseFA3030 17 CONS CC | FA303022F0043 | 337122 | DORM CASE GOODS | $75K |
| Jul 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0242 | 337122 | FURNISHINGS: POINT LOMA, CA, BLDG. 18 | $1.2M |
| Jun 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0644 | 337122 | FURNISHINGS: JACKSONVILLE, BLDG. 822(AW- | $2.0M |
| Jun 14, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822F0068 | 337122 | DORM FURNITURE | $291K |
| May 13, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0023 | 337122 | DORM BEDS AND MATTRESS REPLACEMENT BLDG 419, BLDG 903, AND BLDG 905. | $66K |
| May 4, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0020 | 337122 | DORM FURNITURE | $422K |
| Apr 14, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0375 | 337122 | FURNISHINGS: FT. LEONARD WOOD MCPA BLDG | $46K |
| Feb 25, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0010 | 337122 | FURNITURE | $250K |
| Feb 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0346 | 337122 | FURNISHINGS: JAPAN, OKINAWA BUILDINGS 7216&3584, WOODEN CASE GOODS | $14K |
| Dec 1, 2021 | Department of DefenseFA5205 35 CONS PK | FA520522MX001 | 337122 | DORM FURNITURES | $136K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG132 | 337122 | HOUSEHOLD FURNITURE | $20K |
| Oct 1, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469022FG023 | 337122 | HOUSEHOLD FURNITURE | $11K |
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