Federal Contractor Profile
Dci INC
$132M obligated·370 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2020 | Department of DefenseFA4877 355 CONS PK | FA487721FG076 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $17K |
| Oct 1, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721FG020 | 337122 | BED FRAMES | $13K |
| Oct 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930121FG065 | 337122 | OFFICE FURNITURE | $14K |
| Sep 29, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620P0178 | 337121 | JBSA DORM FURNITURE | $1.9M |
| Sep 28, 2020 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 128 | W50S9G20F0018 | 337122 | DINING FACILITY WOOD TABLES (QTY 50) AND BLACK STACKING DINING CHAIRS (QTY 212) ALONG WITH INSTALL/REMOVAL. | $31K |
| Sep 26, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0051 | 337122 | DORMITORY FURNITURE | $512K |
| Sep 18, 2020 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720FPPAB3100 | 337122 | UPH FURNISHINGS | $38K |
| Sep 16, 2020 | Department of DefenseFA3010 81 CONS CC | FA301020F0098 | 337122 | DORM FURNITURE | $98K |
| Sep 12, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0158 | 337122 | PURCHASE NEW FURNISHING FOR DORMITORIES 2516 AND 2518 | $33K |
| Sep 11, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1052 | 337122 | SOFA | $26K |
| Sep 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0604 | 337122 | FURNISHINGS: AFH KWAJALEIN | $753K |
| Sep 1, 2020 | Department of DefenseCOMMANDING OFFICER | M0031820F0050 | 337122 | PSE FURNITURE FREIGHT | $220K |
| Aug 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620F0070 | 337122 | REVERSIBLE 3 SEATER SOFA | $27K |
| Aug 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0563 | 337122 | FURNISHINGS/SHIPPING LEMOORE BLDG 883 | $1.0M |
| Aug 25, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0360 | 337122 | PLATFORM BED FRAMES | $324K |
| Aug 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0551 | 337122 | FURNISHINGS: AFH, CAMP ZAMA BLDG 671 | $168K |
| Aug 15, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y20F0010 | 337122 | FIRE STATION FURNITURE | $25K |
| Aug 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0440 | 337122 | FURNISHINGS: POINT LOMA, NB BLDG. 553 | $612K |
| Aug 8, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0071 | 337122 | DORMITORY FURNITURE | $62K |
| Jul 16, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0127 | 337122 | HEIGHT ADJUSTABLE DESKS, OFFICE FURNITURE | $82K |
| Jul 13, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020F0067 | 337122 | DORM FURNITURE | $140K |
| Jul 7, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0054 | 337122 | DORM FURNITURE | $150K |
| Jul 6, 2020 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669120F0001 | 337122 | FURNITURE FOR HOUSING DEP. | $137K |
| Jun 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0115 | 337122 | CASEGOODS: NSA NORTHWEST BLDG. 366 CASEGOODS | $4K |
| Jun 8, 2020 | Department of DefenseCOMMANDING GENERAL | M0026320P0032 | 337910 | MATTRESS | $14K |
| Jun 1, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0313 | 337122 | FURNISHINGS: NAVY REGION SE BLDG. 1094 | $123K |
| May 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0337 | 337122 | FURNISHING: BEAUFORT BLDG 148 MATTRESS | $37K |
| May 26, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0347 | 337122 | FURNISHINGS: FORT BRAGG BLDG 2535 | $450K |
| May 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0346 | 337122 | FURNISHINGS: JAPAN, OKINAWA BUILDINGS 7216&3584, WOODEN CASE GOODS | $725K |
| May 18, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0036 | 337122 | DORM FURNITURE B342 97 BEDS | $153K |
| May 14, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0041 | 337122 | DORMITORY FURNITURE REPLACEMENT | $163K |
| May 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0331 | 337122 | FURNISHINGS: JACKSONVILLE, FL, BLDG. 822 | $345K |
| May 7, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0115 | 337122 | CASEGOODS: NSA NORTHWEST BLDG. 366 CASEGOODS | $137K |
| May 7, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0312 | 337122 | FURNISHING:NAVY CORPUS CHRISTI BLDG 1281 | $421K |
| Apr 23, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0161 | 337122 | LIFT UP CAPTAINS BED WITH 2 DRAWERS | $204K |
| Feb 26, 2020 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1120P0061 | 423210 | RSU- BDSC GSO STACKABLE BED 801 191Z1120P0061 DCI ASH | $66K |
| Feb 15, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0586 | 337122 | FURNISHINGS JTD GITMO TIERRA KAY COMPLEX | $10K |
| Jan 13, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A720P0016 | 337121 | TO PURCHASE 8 LOVESEATS AND 16 CHAIRS AT FORT SIMCOE JOB CORPS POP 1/13/2020-6/30/2020 VENDOR TO INVOICE THROUGH IPP.GOV POC CHERYL MESPLIE | $20K |
| Sep 30, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FA112 | 337122 | WARDROBES FOR USAFA BAND, STORAGE OF UNIFORMS | $60K |
| Sep 30, 2019 | Department of DefenseFA5004 354 CONS PK | FA500419PA101 | 337122 | OFFICE FURNITURE | $236K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1298 | 337122 | FURNISHINGS: CAMP ZAMA BLDG 671 | $208K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1200 | 337122 | FURNISHINGS/SHIPPING - DUGWAY BLDG 5031 | $53K |
| Sep 20, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469019FA099 | 337122 | MEDIA STANDS | $103K |
| Sep 17, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F2047 | 337122 | DOOR WARDROBE | $121K |
| Sep 12, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA447 | 337122 | REPLACEMENT FURNISHING OF BLDG. 1212, 1215, 1217 | $457K |
| Sep 6, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0211 | 337122 | DINING ROOM CHAIRS W/O ARMS FOR IMCOM-E | $248K |
| Sep 5, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1015 | 337122 | FURNISHINGS:FT LEE, BLDGS 11106, 11107 | $248K |
| Sep 5, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA138 | 337122 | PURCHASE 54 FULL CAPTAINS BEDS WITH HEADBOARDS AND 3 DRAWERS. | $50K |
| Aug 30, 2019 | Department of DefenseFA4659 319 CONS PK | FA465919PA020 | 337211 | PURCHASE AND DELIVERY OF VARIOUS DORM FURNITURE TO BUILDING 119 AT GRAND FORKS AFB, ND 58205. | $40K |
| Aug 28, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019FA065 | 337122 | DORM NIGHTSTANDS AND RECLINERS | $28K |
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