Dci INC
UEI X1YTEP3SRVN8 · NH · SAM.gov record ↗
Obligations by agency
- Department Of Defense$9.3M
- General Services Administration$25K
- Department Of Homeland Security$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912DY25F0277 ↗$94K
FURNISHINGS: NSA BETHESDA, BUILDING 64
- Ends
- Sep 7, 2026
- Started
- Aug 10, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- FA281625F0053 ↗$47K
THE CONTRACTOR SHALL DELIVER DORM FURNITURE FOR 61CELS TO INCLUDE STANDARDIZED FURNISHINGS FOR 23 DORMITORY ROOMS.
- Ends
- Dec 8, 2026
- Started
- Aug 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W912DY24F0474 ↗$-44K
P00001 TO CHANGE FISD, FICD, AND REQUEST CONSIDERATION.
- Ends
- Jan 11, 2027
- Started
- Sep 23, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0324 ↗$135K
AWARD JAPAN CAMP ZAMA BLDG 671 WH
- Ends
- Jan 14, 2027
- Started
- Sep 10, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0294 ↗$935K
FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430.
- Ends
- Jan 29, 2027
- Started
- Sep 3, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0443 ↗$1.1M
FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS
- Ends
- Mar 26, 2027
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0461 ↗$5.1M
FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS
- Ends
- Apr 9, 2027
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0277 ↗ | FURNISHINGS: NSA BETHESDA, BUILDING 64 | Department Of The Army | 337122 | $94K | Aug 10, 2025 | Sep 7, 2026 |
| FA281625F0053 ↗ | THE CONTRACTOR SHALL DELIVER DORM FURNITURE FOR 61CELS TO INCLUDE STANDARDIZED FURNISHINGS FOR 23 DORMITORY ROOMS. | Department Of The Air Force | 337122 | $47K | Aug 25, 2025 | Dec 8, 2026 |
| W912DY24F0474 ↗ | P00001 TO CHANGE FISD, FICD, AND REQUEST CONSIDERATION. | Department Of The Army | 337122 | $-44K | Sep 23, 2024 | Jan 11, 2027 |
| W912DY25F0324 ↗ | AWARD JAPAN CAMP ZAMA BLDG 671 WH | Department Of The Army | 337122 | $135K | Sep 10, 2025 | Jan 14, 2027 |
| W912DY25F0294 ↗ | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430. | Department Of The Army | 337122 | $935K | Sep 3, 2025 | Jan 29, 2027 |
| W912DY25F0443 ↗ | FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS | Department Of The Army | 337122 | $1.1M | Sep 24, 2025 | Mar 26, 2027 |
| W912DY25F0461 ↗ | FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | Department Of The Army | 337122 | $5.1M | Sep 28, 2025 | Apr 9, 2027 |
Largest awards
- W912DY25F0461 ↗$5.1M
FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS
- Ends
- Apr 9, 2027
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- FA489725F0038 ↗$1.3M
DORM FURNITURE
- Ends
- Jan 25, 2026
- Started
- Jul 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W912DY25F0443 ↗$1.1M
FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS
- Ends
- Mar 26, 2027
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0294 ↗$935K
FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430.
- Ends
- Jan 29, 2027
- Started
- Sep 3, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- FA520526F0056 ↗$266K
SOFA AND EASY CHAIRS
- Ends
- Aug 3, 2026
- Started
- Apr 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 337122
- FA301025FE047 ↗$198K
TRG STUDENT DORM ROOM FURNITURE
- Ends
- Jan 29, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- FA481425F0148 ↗$179K
REMOVAL/DELIVERY/INSTALLATION OF 83 SETS OF DORM FURNITURE INCLUDING: PEDESTAL DESK, 2 POSITION PLYWOOD SIDE CHAIR, FIVE DRAWER CHEST, SINGLE BED, NIGHTSTAND
- Ends
- Mar 12, 2026
- Started
- Sep 10, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W912DY25F0324 ↗$135K
AWARD JAPAN CAMP ZAMA BLDG 671 WH
- Ends
- Jan 14, 2027
- Started
- Sep 10, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- FA462126P0005 ↗$98K
FY26 DORMS FURNITURE
- Ends
- Jun 10, 2026
- Started
- Mar 12, 2026
- Agency
- Department Of The Air Force
- NAICS
- 337121
- FA940125F0036 ↗$96K
400 TWO DRAWER DRESSERS MADE OF SOLID WOOD OR SOLID WOOD CORE, WITH THE DIMENSIONS OF 30W X 22D X 17H, TO MATCH EXISTING INVENTORY BE DELIVERED TO THE WAREHOUSE
- Ends
- Dec 3, 2025
- Started
- Dec 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W912DY25F0277 ↗$94K
FURNISHINGS: NSA BETHESDA, BUILDING 64
- Ends
- Sep 7, 2026
- Started
- Aug 10, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- FA488725F0110 ↗$86K
FIRE DEPARTMENT FURNITURE
- Ends
- Jan 26, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- N6874225F1452 ↗$51K
TABLES/CHAIRS/LAMPS
- Ends
- Jun 5, 2025
- Started
- Jun 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 337122
- FA281625F0053 ↗$47K
THE CONTRACTOR SHALL DELIVER DORM FURNITURE FOR 61CELS TO INCLUDE STANDARDIZED FURNISHINGS FOR 23 DORMITORY ROOMS.
- Ends
- Dec 8, 2026
- Started
- Aug 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- FA441824F0132 ↗$10K
PROVISION OF ALL PERSONNEL, LABOR, MATERIALS, TOOLS, VEHICLES, AND EQUIPMENT NECESSARY TO COMPLETE THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL, AND INSTALLATION OF 133 ROOMS OF FURNISHINGS AT TWO BUILDINGS (461 AND 464) LOCATED AT JOINT BASE CHARLESTON.
- Ends
- Feb 26, 2026
- Started
- Sep 11, 2024
- Agency
- Department Of The Air Force
- NAICS
- 337122
BED IN A BAG: 8PC; THIS IS AN EMERGENT REQUIREMENT.
- Ends
- Jun 24, 2026
- Started
- Mar 26, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 337122
BED IN A BAG: 6PC; THIS IS AN EMERGENT REQUIREMENT.
- Ends
- Aug 4, 2026
- Started
- May 6, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 337122
BED IN A BAG: 5PC; THIS IS AN EMERGENT REQUIREMENT.
- Ends
- Jun 24, 2026
- Started
- Mar 26, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 337122
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT.
- Ends
- —
- Started
- Sep 28, 2014
- Agency
- U.S. Coast Guard
- NAICS
- 337122
FY24 MATTRESSES AND BOXSPRINGS FOR MILITARY FAMILY HOUSING (MFH)
- Ends
- Jan 2, 2025
- Started
- Sep 22, 2024
- Agency
- Department Of The Air Force
- NAICS
- 337122
CONTRACTORS SHALL PROVIDE DORM FURNITURE FOR DORM 481, JBMDL. THIS INCLUDES DORM ROOM FURNISHINGS, DELIVERY, INSTALLATION, REMOVAL OF OLD FURNITURE AND DISPOSAL SERVICES TO THE SPECIFIED FACILITIES/LOCATIONS. THIS WILL BE AN OCCUPIED DORMITORY
- Ends
- Apr 29, 2025
- Started
- Oct 3, 2024
- Agency
- Department Of The Air Force
- NAICS
- 337122
FISD AND FICD EXTENSION FOR FURNISHINGS: NSA NAPLES BLDG. 2087, CASE
- Ends
- Feb 13, 2026
- Started
- Sep 5, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
DATE CHANGE FOR NS NEWPORT BLDG. 688 & 1372.
- Ends
- Feb 23, 2026
- Started
- Aug 22, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
FURNISHINGS: GULFPORT NCBC, BLDG. 309
- Ends
- Mar 2, 2026
- Started
- Aug 8, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
DATE CHANGE MODIFICATION.
- Ends
- Mar 5, 2026
- Started
- Sep 25, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0461 ↗ | FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | Department Of The Army | 337122 | $5.1M | Sep 28, 2025 | Apr 9, 2027 |
| FA489725F0038 ↗ | DORM FURNITURE | Department Of The Air Force | 337122 | $1.3M | Jul 15, 2025 | Jan 25, 2026 |
| W912DY25F0443 ↗ | FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS | Department Of The Army | 337122 | $1.1M | Sep 24, 2025 | Mar 26, 2027 |
| W912DY25F0294 ↗ | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430. | Department Of The Army | 337122 | $935K | Sep 3, 2025 | Jan 29, 2027 |
| FA520526F0056 ↗ | SOFA AND EASY CHAIRS | Department Of The Air Force | 337122 | $266K | Apr 1, 2026 | Aug 3, 2026 |
| FA301025FE047 ↗ | TRG STUDENT DORM ROOM FURNITURE | Department Of The Air Force | 337122 | $198K | Sep 28, 2025 | Jan 29, 2026 |
| FA481425F0148 ↗ | REMOVAL/DELIVERY/INSTALLATION OF 83 SETS OF DORM FURNITURE INCLUDING: PEDESTAL DESK, 2 POSITION PLYWOOD SIDE CHAIR, FIVE DRAWER CHEST, SINGLE BED, NIGHTSTAND | Department Of The Air Force | 337122 | $179K | Sep 10, 2025 | Mar 12, 2026 |
| W912DY25F0324 ↗ | AWARD JAPAN CAMP ZAMA BLDG 671 WH | Department Of The Army | 337122 | $135K | Sep 10, 2025 | Jan 14, 2027 |
| FA462126P0005 ↗ | FY26 DORMS FURNITURE | Department Of The Air Force | 337121 | $98K | Mar 12, 2026 | Jun 10, 2026 |
| FA940125F0036 ↗ | 400 TWO DRAWER DRESSERS MADE OF SOLID WOOD OR SOLID WOOD CORE, WITH THE DIMENSIONS OF 30W X 22D X 17H, TO MATCH EXISTING INVENTORY BE DELIVERED TO THE WAREHOUSE | Department Of The Air Force | 337122 | $96K | Dec 3, 2025 | Dec 3, 2025 |
| W912DY25F0277 ↗ | FURNISHINGS: NSA BETHESDA, BUILDING 64 | Department Of The Army | 337122 | $94K | Aug 10, 2025 | Sep 7, 2026 |
| FA488725F0110 ↗ | FIRE DEPARTMENT FURNITURE | Department Of The Air Force | 337122 | $86K | Sep 28, 2025 | Jan 26, 2026 |
| N6874225F1452 ↗ | TABLES/CHAIRS/LAMPS | Department Of The Navy | 337122 | $51K | Jun 5, 2025 | Jun 5, 2025 |
| FA281625F0053 ↗ | THE CONTRACTOR SHALL DELIVER DORM FURNITURE FOR 61CELS TO INCLUDE STANDARDIZED FURNISHINGS FOR 23 DORMITORY ROOMS. | Department Of The Air Force | 337122 | $47K | Aug 25, 2025 | Dec 8, 2026 |
| FA441824F0132 ↗ | PROVISION OF ALL PERSONNEL, LABOR, MATERIALS, TOOLS, VEHICLES, AND EQUIPMENT NECESSARY TO COMPLETE THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL, AND INSTALLATION OF 133 ROOMS OF FURNISHINGS AT TWO BUILDINGS (461 AND 464) LOCATED AT JOINT BASE CHARLESTON. | Department Of The Air Force | 337122 | $10K | Sep 11, 2024 | Feb 26, 2026 |
| 47QSWA26F0VQS ↗ | BED IN A BAG: 8PC; THIS IS AN EMERGENT REQUIREMENT. | Federal Acquisition Service | 337122 | $8K | Mar 26, 2026 | Jun 24, 2026 |
| 47QSWA26F152E ↗ | BED IN A BAG: 6PC; THIS IS AN EMERGENT REQUIREMENT. | Federal Acquisition Service | 337122 | $8K | May 6, 2026 | Aug 4, 2026 |
| 47QSWA26F0VQT ↗ | BED IN A BAG: 5PC; THIS IS AN EMERGENT REQUIREMENT. | Federal Acquisition Service | 337122 | $8K | Mar 26, 2026 | Jun 24, 2026 |
| HSCG2314AQAU056 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT. | U.S. Coast Guard | 337122 | $0 | Sep 28, 2014 | — |
| FA520524F0137 ↗ | FY24 MATTRESSES AND BOXSPRINGS FOR MILITARY FAMILY HOUSING (MFH) | Department Of The Air Force | 337122 | $0 | Sep 22, 2024 | Jan 2, 2025 |
| FA448424P0043 ↗ | CONTRACTORS SHALL PROVIDE DORM FURNITURE FOR DORM 481, JBMDL. THIS INCLUDES DORM ROOM FURNISHINGS, DELIVERY, INSTALLATION, REMOVAL OF OLD FURNITURE AND DISPOSAL SERVICES TO THE SPECIFIED FACILITIES/LOCATIONS. THIS WILL BE AN OCCUPIED DORMITORY | Department Of The Air Force | 337122 | $0 | Oct 3, 2024 | Apr 29, 2025 |
| W912DY24F0321 ↗ | FISD AND FICD EXTENSION FOR FURNISHINGS: NSA NAPLES BLDG. 2087, CASE | Department Of The Army | 337122 | $0 | Sep 5, 2024 | Feb 13, 2026 |
| W912DY24F0308 ↗ | DATE CHANGE FOR NS NEWPORT BLDG. 688 & 1372. | Department Of The Army | 337122 | $0 | Aug 22, 2024 | Feb 23, 2026 |
| W912DY24F0266 ↗ | FURNISHINGS: GULFPORT NCBC, BLDG. 309 | Department Of The Army | 337122 | $0 | Aug 8, 2024 | Mar 2, 2026 |
| W912DY24F0510 ↗ | DATE CHANGE MODIFICATION. | Department Of The Army | 337122 | $0 | Sep 25, 2024 | Mar 5, 2026 |