Federal Contractor Profile
Dct, Incorporated
$135M obligated·241 awards·6 agencies·21 NAICS
Federal Contracts
Showing award actions 1–50 of 356 funded award actions, most recent first.
- Contracts with positive obligations
- 241
- Funded award actions shown
- 356
- Obligations shown
- $135M
- Awarding agencies
- 6
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 August 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0170 | 561210 | 70338085 ASB019 UPS REPAIR | $550 |
| Jun 18, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0170 | 561210 | 70338085 ASB019 UPS REPAIR | $11K |
| Jun 17, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19037 | 561210 | REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS | $120K |
| May 14, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126D0003 | 561210 | 70334447 ASB009 6MTH BRIDGE CONTRACT O&M | $1.5M |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19037 | 561210 | REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS | $594K |
| Aug 15, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121D00024 | 561210 | FACILITY OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $7.7M |
| Aug 14, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0255 | 561210 | TASK ORDER 14 - CONTINUATION OF STANDARD OPERATIONS AND MAINTENANCE SERVICES | $1.5M |
| Jul 9, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0218 | 561210 | TO13 UPS REPLACEMENT | $81K |
| Jun 9, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121D00024 | 561210 | FACILITY OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $310K |
| May 12, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F3011 | 722310 | MCCOY FFS BRIDGE TO | $106 |
| Apr 17, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F3V02 | 722310 | MCCOY FFS BRIDGE MARCH 2025 OO CAR | $19K |
| Apr 2, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0136 | 561210 | ELECTRICAL METER INTEGRATION | $30K |
| Mar 14, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F3011 | 722310 | MCCOY FFS BRIDGE TO | $636K |
| Mar 11, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120D0007 | 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 | 75F40124F19035 | 561210 | REPAIR CHILLER #2 AT BUILDING 53A-101 | $27K |
| Feb 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 561210 | ANNUAL FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICE | $14K |
| Feb 3, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F3011 | 722310 | MCCOY FFS BRIDGE TO | $565K |
| Dec 3, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0024 | 561210 | O&M SERVICES: UNINTERRUPTABLE POWER SUPPLY REPLACEMENT (TASK ORDER 11) | $100K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0373 | 561210 | EROS BACK-UP GENERATOR AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE. | $19K |
| Sep 17, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3035 | 722310 | MCCOY FFS 1 MONTH EXTEN TO 06/01/2024-01/31/2025 | $634K |
| Sep 6, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3V14 | 722310 | FULL FOOD SERVICE AUG 2024 OO CAR | $503 |
| Aug 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19028 | 561210 | REPAIR LOADING DOCK AT BUILDING 26. | $6K |
| Aug 7, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19036 | 561210 | CLEAN BUILDING 5B-118 OFFICE SUITE DUE TO FIRE DAMAGE. | $15K |
| Aug 1, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3035 | 722310 | MCCOY FFS 1 MONTH EXTEN TO 06/01/2024-01/31/2025 | $171K |
| Jul 16, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3035 | 722310 | MCCOY FFS 1 MONTH EXTEN TO 06/01/2024-01/31/2025 | $814K |
| Jun 12, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121D00024 | 561210 | FACILITY OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $7.1M |
| May 29, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0217 | 561210 | EROS 10-METER DOME UNINTERRUPTABLE POWER SUPPLY REPLACEMENT | $27K |
| May 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19035 | 561210 | REPAIR CHILLER #2 AT BUILDING 53A-101 | $161K |
| May 28, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3035 | 722310 | MCCOY FFS 1 MONTH EXTEN TO 06/01/2024-01/31/2025 | $471K |
| May 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19015 | 561210 | PREVENTIVE AND CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE AGREEMENT ON TWO (2) OTIS PASSENGER ELEVATORS. | $17K |
| May 9, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120D0007 | 561210 | EROS OPERATION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $1.1M |
| Apr 18, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19034 | 561210 | REPLACE GEAR BOX ON BUILDING 26 COOLING TOWER | $48K |
| Apr 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19033 | 561210 | GENERATOR LOAD TESTING | $18K |
| Apr 9, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3020 | 722310 | MCCOY FFS TO FOR E3B | $49K |
| Mar 26, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3018 | 722310 | FOOD SERVICES FORT MCCOY, TWO MONTH EXTENSION | $529K |
| Mar 25, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120D0007 | 561210 | EROS OPERATION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $1.6M |
| Mar 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19032 | 561210 | FACILITY GENERATOR REPAIR SERVICES | $10K |
| Mar 12, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19031 | 561210 | FACILITY HEAVY EQUIPMENT REPAIR SERVICES | $50K |
| Mar 12, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3V03 | 722310 | FULL FOOD SERVICE FEB 2024 OO CAR | $3K |
| Mar 7, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19030 | 561210 | EMERGENCY GENERATOR FUEL SERVICES | $50K |
| Feb 28, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19029 | 561210 | PROVIDE AND INSTALL NEW MOTOR ON WELL 14A | $29K |
| Feb 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19028 | 561210 | REPAIR LOADING DOCK AT BUILDING 26. | $30K |
| Feb 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19027 | 561210 | REPLACE LIGHT POLES IN PARKING LOT. | $22K |
| Jan 17, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 561210 | ANNUAL FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICE | $14K |
| Jan 3, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3V02 | 722310 | FULL FOOD SERVICE DEC 2023 OO CAR | $23K |
| Dec 27, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3006 | 722310 | MCCOY FFS 3 MONTH EXTENSION TO | $800K |
| Nov 3, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3V01 | 722310 | FULL FOOD SERVICE OCT 2023 OO CAR | $9K |
| Sep 27, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F3V25 | 722310 | FULL FOOD SERVICE SEPTEMBER 2023 OO CAR | $7K |
| Sep 19, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F3007 | 722310 | FOOD SERVICE MCCOY | $215K |
| Aug 30, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F3V17 | 722310 | FULL FOOD SERVICE AUGUST 2023 OO CAR | $49K |
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