Federal Contractor Profile
Dci INC
$132M obligated·370 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0586 | 337122 | FURNISHINGS JTD GITMO TIERRA KAY COMPLEX | $3.1M |
| Aug 15, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4311 | 442299 | FURNITURES AND APPLIANCES AND OTHERS. | $27K |
| Aug 15, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0554 | 337122 | AWARD NAVY REGION EUROPE | $143K |
| Aug 1, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA156 | 337122 | DORMITORY FURNITURE | $187K |
| Jul 16, 2019 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04919FQPA31000 | 337122 | LADDERS FOR THE BARRACKS | $1K |
| Jul 3, 2019 | Department of DefenseCOMMANDER | M0026419F0281 | 337122 | FURNITURE FOR MARINE CORPS BARRACKS | $467K |
| Jun 21, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA085 | 337122 | DELIVER AND INSTALL MULTI-DORM FURNISHINGS. | $91K |
| Jun 5, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119PA047 | 337215 | DORMITORY FURNITURE | $158K |
| May 15, 2019 | Department of DefenseFA4830 23 CONS CC | FA483018FB015 | 337122 | STUDENT DESK | $9K |
| May 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0679 | 337122 | MERIDIAN,FURNISHINGS/SHIPP BLDG 359 | $25K |
| May 6, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1121 | 337122 | FURNISHINGS/SHIPPING: DAEGU ARMY FAMILY HOUSING, KOREA | $10 |
| May 1, 2019 | Department of DefenseFA9401 377 MSG PK | FA940119FA036 | 337122 | DORM FURNITURE, BRAND NAME OR EQUAL TO | $354K |
| Apr 15, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1121 | 337122 | FURNISHINGS/SHIPPING: DAEGU ARMY FAMILY HOUSING, KOREA | $28K |
| Mar 25, 2019 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1780 | 337122 | BAF DISTINGUISH VISITOR BEDROOM FURNITURE | $600 |
| Mar 21, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119PA013 | 337215 | B341 REPLACE DORM FURNITURE | $150K |
| Mar 12, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA034 | 337122 | DORM FURNITURE | $507K |
| Jan 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0697 | 337122 | FURNISHINGS: NSB KITSAP BANGO, BLDG 2208 | $3K |
| Jan 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0824 | 337122 | FURNISHINGS/SHIPPING: LEMOORE 848 | $40K |
| Nov 21, 2018 | Department of DefenseFA4497 436 CONS LGC | FA449719F0004 | 337122 | DORM 435 FURNITURE | $243K |
| Nov 21, 2018 | Department of DefenseFA4497 436 CONS LGC | FA449719F0005 | 337122 | DORM 430 FURNITURE | $193K |
| Nov 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0850 | 337122 | FURNISHINGS:SHIPPING: CORONADO MULTIPLE BLDGS | $29K |
| Oct 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0807 | 337122 | FURNISHINGS: SHIPPING: SAN DIEGO BLDG 26 | $8K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4433 | 442299 | IGF::OT::IGF FURNITURE AND APPLIANCES | $27K |
| Sep 28, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818P0218 | 337215 | DORMITORY FURNISHINGS | $451K |
| Sep 28, 2018 | Department of DefenseFA4484 87 CONS PK | FA448418F0413 | 337122 | DORM FURNITURE | $193K |
| Sep 27, 2018 | Department of DefenseFA4621 22 CONS PK | FA462118P0084 | 337122 | DORMITORY FURNITURE | $94K |
| Sep 27, 2018 | Department of DefenseCOMMANDING OFFICER | M0031818F0042 | 337122 | PSE FURNITURE FREIGHT | $365K |
| Sep 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1121 | 337122 | FURNISHINGS/SHIPPING: DAEGU ARMY FAMILY HOUSING, KOREA | $1.5M |
| Sep 26, 2018 | Department of DefenseCOMMANDING GENERAL | M0068118F0321 | 337122 | MCAS BACHELOR QUARTERS FUNITURE | $715K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F9835 | 337122 | HOUSEHOLD FURNITURE FOR NBG HOUSING | $84K |
| Sep 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0697 | 337122 | FURNISHINGS: NSB KITSAP BANGO, BLDG 2208 | $340K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0999 | 337122 | FURNISHINGS: CAMP RAVENNA BLDG. JMTC | $109K |
| Sep 25, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0281 | 337122 | SOFAS | $269K |
| Sep 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0898 | 337122 | ARMY NATIONAL GUARD OHIO,147 RTI BLDG 1 | $129K |
| Sep 20, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302018F0044 | 337122 | FREIGHT | $31K |
| Sep 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0907 | 337122 | FURNISHINGS: FT. CAMPBELL - BLDG BV1 | $337K |
| Sep 19, 2018 | Department of DefenseFA4659 319 CONS PK | FA465918F0098 | 337122 | IGF::OT::IGF FURNISHINGS FOR GRAY HALL DORMITORY, GRAND FORKS AFB, ND. GSA CONTRACT #: 47QSMA18D0004. | $292K |
| Sep 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0850 | 337122 | FURNISHINGS:SHIPPING: CORONADO MULTIPLE BLDGS | $3.4M |
| Sep 17, 2018 | Department of DefenseFA5004 354 CONS PK | FA500418FA087 | 337122 | CE DORMITORY FURNITURE | $198K |
| Sep 17, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0181 | 337122 | DINING TABLES AND CHAIRS | $1.2M |
| Sep 17, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0119 | 337122 | SINGLE BED AND MATTRESS | $29K |
| Sep 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0824 | 337122 | FURNISHINGS/SHIPPING: LEMOORE 848 | $924K |
| Sep 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0702 | 337122 | FURNISHINGS: ROTA, SPAIN, BUILDING 35 | $882K |
| Sep 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0807 | 337122 | FURNISHINGS: SHIPPING: SAN DIEGO BLDG 26 | $979K |
| Sep 12, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F9831 | 337122 | FURNITURE FOR NBG FIRE&EMERGENCY. | $68K |
| Sep 11, 2018 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02418F1CS62700 | 337122 | STATIONGLOUCESTER - UPH FURNITURE | $49K |
| Sep 7, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F3080 | 337122 | PURCHASE SINGLE DOOR WARDRODES WITH 1 | $56K |
| Sep 7, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0187 | 337122 | BEDROOM FURNITURE | $273K |
| Sep 5, 2018 | Department of DefenseFA4819 325 CONS PKP | FA481918P3054 | 337122 | DORM FURNITURE | $65K |
| Sep 4, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0143 | 337122 | BEDROOM FURNITURE | $265K |
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