Federal Contractor Profile
Dct, Incorporated
$135M obligated·241 awards·6 agencies·21 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 5, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19004 | 561210 | REPLACE GASKETS ON TRANSFORMER | $21K |
| Apr 5, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F3V13 | 722310 | FULL FOOD SERVICE MARCH 2022 OO CAR | $7K |
| Mar 31, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120D0007 | 561210 | EROS OPERATION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $2.6M |
| Mar 22, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19002 | 561210 | REPLACE VARIABLE FREQUENCY DRIVE FOR WATER WELL 14A | $36K |
| Mar 21, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19003 | 561210 | INSTALL NEW HVAC SYSTEM FOR NCTR DORMS, BUILDINGS 72, 74, AND 75 | $70K |
| Mar 3, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F3V04 | 722310 | FULL FOOD SERVICE JAN 2022 OO CAR | $22K |
| Feb 18, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0083 | 561210 | O&M SERVICES: (REPAIR WATER LINE IN MUNDT FEDERAL BUILDING) EMERGENCY TASK ORDER 6 | $36K |
| Feb 10, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 561210 | ANNUAL FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICE | $42K |
| Feb 9, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F3010 | 722310 | FOOD SERVICE - BLDG. 1362 | $803K |
| Jan 7, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3006 | 722310 | FOOD SERVICE - BLDG. 1362 | $50K |
| Dec 28, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F3010 | 722310 | FOOD SERVICE - BLDG. 1362 | $301K |
| Sep 21, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0499 | 561210 | O&M SERVICES: (REPLACE JOHNSON CONTROL CONTROLLER ON EXISTING YORK CHILLER) TASK ORDER 5 | $13K |
| Sep 16, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121D00024 | 561210 | FACILITY OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $7.0M |
| Aug 5, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3V27 | 722310 | FULL FOOD SERVICE | $23K |
| Jul 30, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3V21 | 722310 | FULL FOOD SERVICES | $61K |
| Jul 30, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3V22 | 722310 | FULL FOOD SERVICE | $23K |
| Jul 27, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0304 | 561210 | O&M SERVICES:(REPLACEMENT OF ATS1, CIRCUIT BREAKER AND SWITCH, PM MEDIUM VOLTAGE SWITCHGEAR) TASK ORDER 3 | $355K |
| Jul 21, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19050 | 561210 | THREE CANOPIES FOR EXTERIOR DOOR ENTRANCES AT BUILD 14 WEST ELEVATION OF BUILDING. | $6K |
| Jul 19, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3006 | 722310 | FOOD SERVICE - BLDG. 1362 | $441K |
| Jul 16, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19049 | 561210 | REMOVE EXISTING HVAC SYSTEMS INCLUDING OUTDOOR UNIT, INDOOR ELECTRIC FURNACE AND REFRIGERATION LINES. REPLACE WITH NEW 14 SEASONAL ENERGY EFFICIENCY RATIO (SEER) SYSTEM INCLUDING REFRIGERATION LINES, SEE ATTACHMENT 1 DORM LAYOUT. THE NEW REFRIGERATIO | $32K |
| Jul 12, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0321 | 561210 | O&M SERVICES: (REPLACE EXISTING CONDENSING UNIT ON AHU 7) TASK ORDER 4 | $17K |
| Jun 22, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3140 | 722310 | FOOD SERVICE - BLDG. 1872 & 2472(ATMOB) | $444K |
| Jun 16, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19047 | 561210 | DUCTWORK REMOVAL AND NEW DUCTWORK INSTALLATION TO CORRECT AIRFLOW IN BLDG 5A 146. | $23K |
| Jun 16, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19048 | 561210 | DUCTWORK BLDG. 5A ROOM 147 & 148 TO CORRECT AIRFLOW | $46K |
| Jun 4, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19035 | 561210 | B26 AUTOMATIC TRANSFER SWITCH REPAIR | $3K |
| May 26, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN16C00230 | 561210 | DENVER TOC CONTRACT FACILITIES MAINTENANCE IGF::OT::IGF | $2K |
| May 26, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3138 | 722310 | FOOD SERVICE - BLDG. 2674 | $479K |
| May 26, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3V17 | 722310 | APRIL 2021 00 CAR, FULL FOOD SERVICE | $21K |
| May 21, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3137 | 722310 | FOOD SERVICE - BLDG. 2674 | $55K |
| Apr 7, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN16C00230 | 561210 | DENVER TOC CONTRACT FACILITIES MAINTENANCE IGF::OT::IGF | $23K |
| Mar 31, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19046 | 561210 | INSTALLATION OF DUCTWORK AND FAN IN LAB 53C225 | $60K |
| Mar 30, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19031 | 561210 | PREVENTATIVE MAINTENANCE ON FORKLIFTS AND HEAVY EQUIPMENT | $15K |
| Mar 30, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3010 | 722310 | FOOD SERVICE - BLDG. 2674 | $38K |
| Mar 29, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610036I | 561210 | IGF::CT::IGF OPERATION AND MAINTENANCE OF FACILITY SERVICES AT THE JEFFERSON LAB CAMPUS | $14K |
| Mar 23, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3006 | 722310 | FOOD SERVICE - BLDG. 1362 | $520K |
| Mar 15, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120D0007 | 561210 | EROS OPERATION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $2.5M |
| Mar 12, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0109 | 561210 | O&M SERVICES: (REPLACE EXISTING EATON UPS WITH EATON UNINTERRUPTABLE POWER SYSTEM) TASK ORDER 2 | $57K |
| Feb 26, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19045 | 561210 | TO SERVICE/REPAIR AUTOCLAVE IN BUILDING5D.106 | $4K |
| Feb 23, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN16C00230 | 561210 | DENVER TOC CONTRACT FACILITIES MAINTENANCE IGF::OT::IGF | $26K |
| Feb 18, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19044 | 561210 | TO SERVICE/REPAIR AUTOCLAVE IN BUILDING 62-183 | $4K |
| Feb 16, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19041 | 561210 | BACKGROUND: THE FIRE ALARM SYSTEM FRONT END IN USE IS OBSOLETE AND HAS DAMAGED COMPONENTS MAKING IT A SYSTEM VULNERABILITY. SEVERAL BUILDING LEVEL COMPONENTS ON THIS SYSTEM ARE OBSOLETE AS WELL AND WILL NEED TO BE UPGRADED WITH THE FRONT END TO CREAT | $104K |
| Feb 5, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19040 | 561210 | DORM CONTROLS UPGRADE. | $49K |
| Feb 2, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN16C00230 | 561210 | DENVER TOC CONTRACT FACILITIES MAINTENANCE IGF::OT::IGF | $25K |
| Jan 28, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3006 | 722310 | FOOD SERVICE - BLDG. 1362 | $694K |
| Jan 11, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F3008 | 722310 | FOOD SERVICE | $2K |
| Dec 31, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3006 | 722310 | FOOD SERVICE - BLDG. 1362 | $507K |
| Dec 28, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN16C00230 | 561210 | DENVER TOC CONTRACT FACILITIES MAINTENANCE IGF::OT::IGF | $20K |
| Dec 8, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19039 | 561210 | BLDG. 53A ANIMAL ROOM LIGHTING CONTROL UPGRADE | $63K |
| Dec 7, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19038 | 561210 | BLDG. 21 HVAC REPLACEMENT | $22K |
| Dec 3, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19037 | 561210 | CLEAN AND INSPECT CLEAR-WELL STORAGE TANK FOR THE JLC POTABLE WATER | $5K |
Get Alerted Before Dct, Incorporated's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free