Federal Contractor Profile
Dct, Incorporated
Federal contracting record: $135M obligated across 241 awards from 6 agencies, FY 2016–2026.
$135M
Total Obligated
241
Award Records
6
Agencies Served
21
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CXCYMF7NMDS4
CAGE Code
04WD6
Registered Entities (UEIs)
2 under this organization
Address
501 E CHEROKEE AVE, MCALESTER, OK, 745015335
First Federal Award
Oct 15, 2015
Most Recent Award
Aug 4, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$76M
56.0% of total obligations
- Department of Defense$28M
20.7% of total obligations
- Department of the Interior$27M
20.2% of total obligations
- Department of Transportation$3.3M
2.4% of total obligations
- Environmental Protection Agency$900K
0.7% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $107M
- $26M
- $587K
- $477K
- $331K
- $250K
- $188K
- $92K
- $84K
- $77K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | 70334447 ASB009 6MTH BRIDGE CONTRACT O&M | $1.5M |
| Sep 17, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | RELOCATION AND REPLACEMENT OF THE NCTR BUILDING 7 BOILER HOUSE DEAERATOR TANK SYSTEM, INCLUDING ASSOCIATED BUILDING, PLUMBING, ELECTRICAL, BAS INTEGRATION AND STARTUP. EO 14398 | $726K |
| Sep 15, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | "EO 14398" OPERATION & MAINTENANCE OF FACILITIES JEFFERSON LABORATORIES COMPLEX | $9.1M |
| Jul 8, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | 70338085 ASB019 UPS REPAIR | $550 |
| Jun 18, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | 70338085 ASB019 UPS REPAIR | $11K |
| Jun 17, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS | $120K |
| May 14, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | 70334447 ASB009 6MTH BRIDGE CONTRACT O&M | $1.5M |
| Jan 21, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 562991 | SHOWER TRAILER SERVICES FOR KOREA ROTATIONAL FORCE 16/17 | $38K |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS | $594K |
| Sep 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 335210 | INSTALL, REMOVAL, STORE, AND MAINTENANCE OF HOLIDAYS DECORATIONS, CAMP HUMPHREYS | $64K |
| Aug 15, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | FACILITY OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $7.7M |
| Aug 14, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | TASK ORDER 14 - CONTINUATION OF STANDARD OPERATIONS AND MAINTENANCE SERVICES | $1.5M |
| Jul 9, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | TO13 UPS REPLACEMENT | $81K |
| Jun 9, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | FACILITY OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $310K |
| May 12, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | 722310 | MCCOY FFS BRIDGE TO | $106 |
| Apr 17, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | 722310 | MCCOY FFS BRIDGE MARCH 2025 OO CAR | $19K |
| Apr 2, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | ELECTRICAL METER INTEGRATION | $30K |
| Mar 14, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | 722310 | MCCOY FFS BRIDGE TO | $636K |
| Mar 11, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | EROS OPERATION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $1.4M |
| Feb 13, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | REPAIR CHILLER #2 AT BUILDING 53A-101 | $27K |
| Feb 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | ANNUAL FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICE | $14K |
| Feb 3, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | 722310 | MCCOY FFS BRIDGE TO | $565K |
| Dec 3, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | O&M SERVICES: UNINTERRUPTABLE POWER SUPPLY REPLACEMENT (TASK ORDER 11) | $100K |
| Oct 2, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 562991 | SHOWER TRAILERS | $43K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 561210 | EROS BACK-UP GENERATOR AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE. | $19K |
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