Federal Contractor Profile
Dci INC
$132M obligated·370 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 251–300 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0629 | 337122 | FURNISHINGS/SHIPPING: JBLM FIRE STATION | $121K |
| Aug 29, 2018 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05218FPCC08900 | 337122 | BASE CAPE COD UPH FURNITURE | $19K |
| Aug 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0679 | 337122 | MERIDIAN,FURNISHINGS/SHIPP BLDG 359 | $2.0M |
| Aug 27, 2018 | Department of DefenseFA5004 354 CONS PK | FA500418PA029 | 337127 | IGF::OT::IGF DORM FURNITURE | $318K |
| Aug 22, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018FB015 | 337122 | STUDENT DESK | $136K |
| Aug 17, 2018 | Department of DefenseCOMMANDING OFFICER | M6261318F0050 | 337122 | FURNITURE | $409K |
| Aug 16, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FS002 | 337122 | DORM FURNITURE | $53K |
| Aug 15, 2018 | Department of DefenseCOMMANDING GENERAL | M0026318F0038 | 337122 | FURNITURE | $77K |
| Aug 14, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0082 | 337122 | END TABLE | $302K |
| Aug 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0538 | 337122 | CASEGOODS: CFAC, KOREA, BLDG 705 | $45K |
| Aug 10, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0161 | 337122 | NIGHTSTAND | $237K |
| Aug 9, 2018 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03018FCD2D1300 | 337122 | PRIORITY 3 ROUTINE POC: BM2 FRANK ALVARENGA DESCRIPTION: DUTY ROOM FURNITURE MARKET RESEARCH IS IN PR INBOX. | $10K |
| Aug 7, 2018 | Department of DefenseCOMMANDING OFFICER | M6261318F0033 | 337122 | FURNITURE | $409K |
| Aug 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0573 | 337122 | FURNI/SERV/SHIP: MISAWA, SASEBO, YOKOSUKA, JAPAN | $117K |
| Aug 3, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318P4020 | 337122 | FURNITURE ITEMS | $336K |
| Aug 2, 2018 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04918FQFA40000 | 337122 | LADDERS AND GUARDRAILS FOR BARRACKS | $25K |
| Aug 1, 2018 | Department of DefenseFA9401 377 MSG PK | FA940118F0079 | 337122 | FY 18 CE FUNDED DORM FURNISHINGS | $474K |
| Jul 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0529 | 337122 | FURNISH/SHIP: NSB POINT LOMA, BLDG. 303 | $401K |
| Jul 12, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0225 | 337122 | DORM FURNITURE EAST SIDE DORM | $126K |
| Jul 11, 2018 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4518F0027 | 337122 | IGF::OT::IGF XNOGRN GATE-SAHO BLDG 102 FURNITURE PROCUREMENT | $78K |
| Jul 5, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0470 | 337122 | FURNISHINGS: NBK BREMERTON, BLDG 1001 | $193K |
| May 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0354 | 337122 | FURNISHINGS/SHIPPING: SCHOFIELD BLDG 841 - 842 | $495K |
| May 10, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818F3033 | 337122 | DORM FURNITURE | $263K |
| May 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0601 | 337122 | WOODEN BEDROOM FURNITURE FOR THE SAINT CLOUD VA | $36K |
| Apr 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0313 | 337122 | FURNISHINGS: CAMP HUMPHREYS, BLDG. 731,2061,6001 | $531K |
| Apr 27, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0075 | 337122 | COFFEE AND END TABLES | $188K |
| Apr 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0311 | 337122 | FURNISHINGS NAVY PENSACOLA MULTIPLE BLDGS | $340K |
| Apr 17, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1780 | 337122 | BAF DISTINGUISH VISITOR BEDROOM FURNITURE | $45K |
| Apr 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0208 | 337122 | FURNISHINGS: EGLIN AFB BLDG. 858 | $258K |
| Apr 5, 2018 | Department of DefenseFA4801 49 CONS PK | FA480118F0409 | 337122 | CAPTAIN BEDS AND WALL UNITS | $142K |
| Mar 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0244 | 337122 | FURNISHINGS/SHIPPING: GTMO, BLDG. AV 526 WOOD CASEGOODS | $379K |
| Mar 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0166 | 337122 | FURNISHINGS/SHIPPING:GUAM, BLDG 3, 13, 14, 15, 23, 585 (MATTRESS BUY) | $107K |
| Jan 17, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518FG082 | 337122 | HOUSEHOLD FURNITURE | $8K |
| Jan 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0094 | 337122 | FURNISHINGS: DAHLGREN BLDG. 959 AND FT MEADE BLDG. 301-677-0400 | $91K |
| Dec 15, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0002 | 337122 | COLLAPSIBLE WARDROBES | $1.2M |
| Sep 30, 2017 | Department of DefenseFA4417 1 SOCONS | FA441717F0536 | 337122 | WESTSIDE DORM FURNITURE | $467K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0416 | 337122 | FURNITURE/SHIP: CORPUS CHRISTI, TX., NAS - BLDG. 1281 (CASEGOODS) RPL | $4K |
| Sep 26, 2017 | Department of DefenseCOMMANDING OFFICER | M6739917F0125 | 337122 | FURNITURE | $1.8M |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0807 | 337122 | FURNISHINGS/SHIPPING:ROTA SPAIN BDG 1775 | $1.6M |
| Sep 25, 2017 | Department of DefenseFA3300 42 CONS CC | FA330017F0059 | 337122 | DORMITORY MATTRESSES AND BOX SPRINGS | $24K |
| Sep 22, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017F0103 | 337122 | IGF::CT::IGF BED FRAMES/HEADBOARDS C 2ND&3RD FLOORS | $15K |
| Sep 21, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F0433 | 337122 | DORM FURNITURE: BED, SINGLE, BUNKABLE/LOFTABLE, LOFT KIT INCLUDES 2 BED ENDS, TABLE TOP DESK, DESK CARREL | $194K |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0578 | 337122 | NAVY, PEARL HARBOR/HICKMAN BLDG 1324 | $802K |
| Sep 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0510 | 337122 | FURNISHINGS: VENTURA, BLDG 211 AND 1182 IGF::OT::IGF | $432K |
| Aug 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0451 | 337122 | NAVY, NEW LONDON, BLDG 435 CLIN 0003 --- | $103K |
| Aug 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0416 | 337122 | FURNITURE/SHIP: CORPUS CHRISTI, TX., NAS - BLDG. 1281 (CASEGOODS) RPL | $77K |
| Aug 28, 2017 | Department of DefenseCOMMANDING OFFICER | M0031817F0028 | 442110 | FURNITURE FOR BQ 1604 AND 1632 | $1.4M |
| Aug 28, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0211 | 442110 | BARRACKS FURNITURE | $182K |
| Aug 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0417 | 337122 | NAVY, NB CORONADO, BLDGS 328 (CASEGOODS) | $506K |
| Aug 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0400 | 337122 | LOUNGE ANCILLARY/SHIPPING: NAVY, BETHESDA, BLDGS. 50, 60, 61 (LOUNGE, ANCILLARY) RPL | $54K |
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