Federal Contractor Profile
Dci INC
$132M obligated·378 awards·9 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 of 384 funded award actions, most recent first.
- Contracts with positive obligations
- 378
- Funded award actions shown
- 384
- Obligations shown
- $132M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469022FG023 | 337122 | HOUSEHOLD FURNITURE | $11K |
| Sep 30, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321P0147 | 333112 | 854 DORM FURNITURE | $364K |
| Sep 30, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720F0051 | 337122 | DORMITORY FURNITURE | $15K |
| Sep 30, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0077 | 337122 | DORM FURNITURE FOR BUILDING 1305 | $205K |
| Sep 30, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0079 | 337122 | DORM FURNITURE FOR BUILDING 1308 | $200K |
| Sep 30, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0307 | 337122 | DORMITORY FURNITURE | $200K |
| Sep 30, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460821F0070 | 337122 | CEN EOC UPGRADE | $20K |
| Sep 30, 2021 | Department of DefenseFA5570 501 CSW RCO | FA557021F0037 | 337122 | FURNITURE FOR FMO | $51K |
| Sep 30, 2021 | Department of DefenseCOMMANDER | M0026421F0377 | 337122 | BQ FURNITURE PROCUREMENT, REMOVAL, DISPOSAL, INSTALLATION | $410K |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0644 | 337122 | FURNISHINGS: JACKSONVILLE, BLDG. 822(AW- | $958K |
| Sep 29, 2021 | Department of DefenseCOMMANDING OFFICER | M0031821F0036 | 337122 | PSE FURNITURE FREIGHT | $396K |
| Sep 28, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912CL21F0032 | 337122 | MATTRESSES, BEDFRAMES & HEADBOARDS, NIGHTSTANDS, CHESTS, WARDROBES, END TABLES, COFFEE TABLES, LOVESEATS, MEDIA CHESTS AND DESKS FOR CONTAINERIZED HOUSING UNITS | $1.4M |
| Sep 23, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121P0049 | 337121 | 7 CES IS PURCHASING FURNISHING FOR 74 DORM ROOMS, 3 DAY ROOMS, 3 KITCHENS AND 3 LAUNDRY ROOMS FOR ONE (1) DORM FACILITIES. A BREAKDOWN OF SPECIFICATIONS IS ATTACHED TO THE AWARD. | $258K |
| Sep 23, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0078 | 337122 | DORM FURNITURE | $211K |
| Sep 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0450 | 337122 | FURNISHING: JBPH BLDG. 900 | $1.4M |
| Sep 15, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021F0101 | 337122 | JBER HOUSING FURNITURE SOFAS AND CHAIRS | $222K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F9828 | 337122 | PROCURE FURNITURE,FIXTURES AND EQUIPMENT | $243K |
| Sep 13, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0521 | 337122 | ONE TIME ACQUISITION OF DORMITORY FURNITURE | $173K |
| Sep 9, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0497 | 337122 | PURCHASE OF DORM FURNITURE FOR JBSA-LACKLAND TEXAS 78236 | $100K |
| Sep 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0400 | 337122 | FURNISHING: POINT LOMA BLDG 555 CASEGOOD | $292K |
| Sep 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0447 | 337122 | FURNISHINGS: GTMO BAY BLDG. 2147 | $465K |
| Sep 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0449 | 337122 | FURNISHINGS: KWAJALEIN AFH | $622K |
| Aug 31, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F0060 | 337122 | MATTRESS | $11K |
| Aug 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0325 | 337122 | FURNISHINGS/SHIPPING CAMP SHIELDS 7150 | $571K |
| Aug 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0375 | 337122 | FURNISHINGS: FT. LEONARD WOOD MCPA BLDG | $193K |
| Aug 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0392 | 337122 | AWARD TO PROCURE DAYROOM FURNITURE FOR FT. WAINWRIGHT, BLDGS. 3440 & 3444. | $79K |
| Aug 18, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121F0157 | 337122 | DORMITORY 2517 FURNISHINGS | $41K |
| Aug 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0315 | 337122 | FURNISHINGS: DEVESELU, ROMANIA BLDG. 430 | $70K |
| Jul 30, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0395 | 337122 | FT SAM HOUSTON DORM FURNITURE | $328K |
| Jul 30, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521F0110 | 337122 | THIS REQUIREMENT IS FOR DORM BEDS FOR UNACCOMPANIED AIRMEN AT MISAWA AIR BASE, JAPAN. | $293K |
| Jul 29, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621P0159 | 337122 | DORM FURNITURE | $1.1M |
| Jul 27, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000049 | 337122 | DORMITORY FURNITURE | $150K |
| Jul 27, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0380 | 337122 | DORM FURNITURE BLDG 1400 & 1410 | $158K |
| Jul 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0311 | 337122 | FURNISHINGS: FT. WORTH BLDG.1567 | $339K |
| Jul 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0301 | 337122 | FURNISHINGS: CFAC KOREA, BLDG. 722 | $172K |
| Jul 2, 2021 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874221F1456 | 337122 | REPLACEMENT ROOM FURNITURE | $18K |
| Jun 28, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121P0130 | 337122 | ON-BASE DORM FURNITURE. BED FRAMES, SHELVING, DRAWERS, CURTAINS, WINDOW TREATMENT. | $213K |
| Jun 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0249 | 337122 | FURNISHINGS:ANNAPOLIS CASEGOODS BLDG 46 | $334K |
| Jun 16, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0303 | 337122 | PURCHASE OF RECLINERS FOR JBSA RANDOLPH. | $56K |
| Jun 16, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0067 | 337122 | PURCHASE OF DORM FURNITURE FOR BLDG. 222,223, AND 224 ON F.E. WARREN AFB. SINGLE BEDS, 2 DRAWER STACKABLE CHESTS, NIGHT STAND, TABLE LAMPS, DESK, DESK CHAIR, AND 3 DRAWER DRESSER | $255K |
| Jun 11, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0220 | 337122 | FURNISHING: GULFPORT NCBC #306 CASEGOODS | $293K |
| Jun 3, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0126 | 337122 | END TABLES - E6365-30 | $182K |
| May 28, 2021 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04221F5PA63400 | 337122 | BED FRAMES FOR BEDROOMS AT STA MANASQUAN | $10K |
| May 25, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460821F0051 | 337122 | DORM FURNISHING | $198K |
| Apr 26, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0043 | 337122 | FURNITURE REPLACEMENT FOR SJAFB DORM. | $61K |
| Apr 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0346 | 337122 | FURNISHINGS: JAPAN, OKINAWA BUILDINGS 7216&3584, WOODEN CASE GOODS | $17K |
| Apr 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0146 | 337122 | FURNISHING: FT. HOOD, BLDG 16006-DAYROOM | $888K |
| Apr 2, 2021 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874221F1452 | 337122 | LOUNGE FURNITURE | $63K |
| Apr 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0169 | 337122 | FURNISHINGS: SAN CLEMENTE MULTIPLE BLDGS CASEGOODS | $399K |
| Feb 5, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0346 | 337122 | FURNISHINGS: JAPAN, OKINAWA BUILDINGS 7216&3584, WOODEN CASE GOODS | $9K |
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