# Dci Inc.

Canonical: https://abierto.us/vendors/dci-inc-x1ytep3srvn8

- UEI: X1YTEP3SRVN8
- CAGE: 48963
- Location: Lisbon, NH
- Awards in window: 46 (120 transactions), $20,572,042 obligated, January 4, 2024 to July 29, 2026

## Awarding agencies

- Department of the Army: 21 awards, $16,944,659
- Department of the Air Force: 16 awards, $3,375,400
- Department of the Navy: 3 awards, $227,009
- Federal Acquisition Service: 5 awards, $24,974
- U.S. Coast Guard: 1 awards, $0

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $20,474,349
- 337121 Upholstered Household Furniture Manufacturing: $97,693
- 314121 Manufacturing: $0

## Competition

- Full and Open Competition: 41 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Dorm 481 Furniture replacement (FA448424R0022). https://abierto.us/opportunities/fa448424r0022

## Largest awards

- W912DY25F0461 (delivery order): $4,805,697, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navsta Great Lakes 830 BLDGS. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0461_9700_47QSMA18D0004_4732/
- W912DY24F0510 (delivery order): $2,310,743, W2V6 USA Eng SPT CTR Huntsvil. Award of Furnishing for Naval Base Guam, Bldgs. 11, 12, 19, 24A & B, 72, & 584. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0510_9700_47QSMA18D0004_4732/
- W912DY24F0302 (delivery order): $1,764,794, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Norfolk Navtsa Bldg. O22. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0302_9700_47QSMA18D0004_4732/
- W912DY24F0474 (delivery order): $1,697,064, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Nrsecorry Station BLDG 1090. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0474_9700_47QSMA18D0004_4732/
- W912DY24F0284 (delivery order): $1,362,176, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navy Region Southwest Multiple Locations Case Goods. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0284_9700_47QSMA18D0004_4732/
- FA489725F0038 (delivery order): $1,293,837, FA4897 366 Cons PKP. Dorm Furniture. https://www.usaspending.gov/award/CONT_AWD_FA489725F0038_9700_47QSMA18D0004_4732/
- W912DY25F0443 (delivery order): $1,065,244, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navsta Newport Bldg. 1372 Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0443_9700_47QSMA18D0004_4732/
- W912DY24F0266 (delivery order): $1,016,956, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Gulfport Ncbc, Bldg. 309. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0266_9700_47QSMA18D0004_4732/
- W912DY25F0294 (delivery order): $934,670, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: to Procure Replacement Furnishings for NSB New London. This Project Is for Delivery and Install Into Building Number 430.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0294_9700_47QSMA18D0004_4732/
- W912DY24F0308 (delivery order): $695,175, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NS Newport Bldg. 688. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0308_9700_47QSMA18D0004_4732/
- W912DY24F0321 (delivery order): $656,675, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NSA Naples Bldg. 2087, Case Goods. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0321_9700_47QSMA18D0004_4732/
- FA441824F0132 (delivery order): $474,129, FA4418 628 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0132_9700_47QSMA18D0004_4732/
- FA520526F0056 (delivery order): $266,004, FA5205 35 Cons PK. Sofa and Easy Chairs. https://www.usaspending.gov/award/CONT_AWD_FA520526F0056_9700_47QSMA18D0004_4732/
- FA303024F0035 (delivery order): $259,745, FA3030 17 Cons CC. Dorm Case Goods FY24. https://www.usaspending.gov/award/CONT_AWD_FA303024F0035_9700_47QSMA18D0004_4732/
- W912DY24F0306 (delivery order): $243,588, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Cfac Korea BLDGS 704, 792, 794, 796, Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0306_9700_47QSMA18D0004_4732/
- FA301025FE047 (delivery order): $198,079, FA3010 81 Cons CC. TRG Student Dorm Room Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301025FE047_9700_47QSMA18D0004_4732/
- FA461324F0050 (delivery order): $194,314, FA4613 90 Cons PK. Building 248 Dorm Furniture Delivery/Install/Removal. https://www.usaspending.gov/award/CONT_AWD_FA461324F0050_9700_47QSMA18D0004_4732/
- FA481425F0148 (delivery order): $179,263, FA4814 6 Cons PK. Removal/Delivery/Installation of 83 Sets of Dorm Furniture Including: Pedestal Desk, 2 Position Plywood Side Chair, Five Drawer Chest, Single Bed, Nightstand. https://www.usaspending.gov/award/CONT_AWD_FA481425F0148_9700_47QSMA18D0004_4732/
- W912DY24F0417 (delivery order): $138,063, W2V6 USA Eng SPT CTR Huntsvil. Award for Lounge Furniture at Kwajalein Atoll in Army Family Housing.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0417_9700_47QSMA18D0004_4732/
- W912DY25F0324 (delivery order): $135,088, W2V6 USA Eng SPT CTR Huntsvil. Award Japan Camp Zama BLDG 671 WH. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0324_9700_47QSMA18D0004_4732/
- FA448424P0043 (purchase order): $132,404, FA4484 87 Cons PK. 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. https://www.usaspending.gov/award/CONT_AWD_FA448424P0043_9700_-NONE-_-NONE-/
- N6874224F1454 (delivery order): $102,361, Commander, Navy Region Northwest. Sofa and Lounge Chairs. https://www.usaspending.gov/award/CONT_AWD_N6874224F1454_9700_47QSMA18D0004_4732/
- FA462126P0005 (purchase order): $97,693, FA4621 22 Cons PK. FY26 Dorms Furniture. https://www.usaspending.gov/award/CONT_AWD_FA462126P0005_9700_-NONE-_-NONE-/
- FA940125F0036 (delivery order): $96,172, FA9401 377 MSG PK. 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. https://www.usaspending.gov/award/CONT_AWD_FA940125F0036_9700_47QSMA18D0004_4732/
- W912DY25F0277 (delivery order): $93,506, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NSA Bethesda, Building 64. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0277_9700_47QSMA18D0004_4732/
- FA488725F0110 (delivery order): $86,416, FA4887 56 Cons CC. Fire Department Furniture. https://www.usaspending.gov/award/CONT_AWD_FA488725F0110_9700_47QSMA18D0004_4732/
- N6874224F1455 (delivery order): $73,676, Commander, Navy Region Northwest. Chair and Chest Drawer. https://www.usaspending.gov/award/CONT_AWD_N6874224F1455_9700_47QSMA18D0004_4732/
- FA520524F0137 (delivery order): $68,541, FA5205 35 Cons PK. FY24 Mattresses and Boxsprings for Military Family Housing (Mfh). https://www.usaspending.gov/award/CONT_AWD_FA520524F0137_9700_47QSMA18D0004_4732/
- N6874225F1452 (delivery order): $50,972, Commander, Navy Region Northwest. Tables/Chairs/Lamps. https://www.usaspending.gov/award/CONT_AWD_N6874225F1452_9700_47QSMA18D0004_4732/
- FA281625F0053 (delivery order): $46,796, FA2816 SBD 3 61 Conf. The Contractor Shall Deliver Dorm Furniture for 61cels to Include Standardized Furnishings for 23 Dormitory Rooms.. https://www.usaspending.gov/award/CONT_AWD_FA281625F0053_9700_47QSMA18D0004_4732/
- W912DY21F0249 (delivery order): $36,853, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:annapolis Casegoods BLDG 46. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0249_9700_47QSMA18D0004_4732/
- W912DY22F0578 (delivery order): $15,570, W2V6 USA Eng SPT CTR Huntsvil. Additional Funding for Redstone Arsenal Fire Stations. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0578_9700_GS27F0514H_4730/
- W912DY22F0312 (delivery order): $8,940, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Pensacola, Bldg. 601 - Extend Ficd. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0312_9700_47QSMA18D0004_4732/
- 47QSWA26F0VQS (delivery order): $8,396, Gsa/Fas Scientfc,temp Svcs,adint. Bed in a Bag: 8PC; This Is an Emergent Requirement.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0VQS_4732_47QSMA18D0004_4732/
- 47QSWA26F152E (delivery order): $8,356, Gsa/Fas Scientfc,temp Svcs,adint. Bed in a Bag: 6PC; This Is an Emergent Requirement.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F152E_4732_47QSMA18D0004_4732/
- 47QSWA26F0VQT (delivery order): $8,222, Gsa/Fas Scientfc,temp Svcs,adint. Bed in a Bag: 5PC; This Is an Emergent Requirement.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0VQT_4732_47QSMA18D0004_4732/
- FA480923F0043 (delivery order): $0, FA4809 4TH Cons SQ CC. Dorm Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480923F0043_9700_47QSMA18D0004_4732/
- W564KV23F0176 (bpa call): $0, 0409 Aq HQ Contract. Wardrobes. https://www.usaspending.gov/award/CONT_AWD_W564KV23F0176_9700_FA564121A0005_9700/
- W912DY23F0363 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Kwajalein Afh Ancillary. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0363_9700_47QSMA18D0004_4732/
- 47QSMA18D0004: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA18D0004_4732/
- FA564121A0005: $0, FA5641 764 Ess PK. This Multiple Award BPA Is for Folding Wooden Wardrobes for US Military Personnel Stationed in Europe.. https://www.usaspending.gov/award/CONT_IDV_FA564121A0005_9700/
- GS03F0034U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0034U_4730/
- HSCG2314AQAU056: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSCG2314AQAU056_7008/
- W912DY23F0172 (delivery order): -$9,957, W2V6 USA Eng SPT CTR Huntsvil. NAS JRB New Orleans 470: Extend Fisd/Ficd Dates and Charge 5% Consideration Fee.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0172_9700_47QSMA18D0004_4732/
- FA462523F0118 (delivery order): -$17,992, FA4625 509 Cons CC. Scada Electrical Upgrade, Extension of Lead Time by 54 Days.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0118_9700_47QSMA18D0004_4732/
- W912DY23F0199 (delivery order): -$26,187, W2V6 USA Eng SPT CTR Huntsvil. Modification for Naf Okinawa BLDG 7149 to Revise Fisd_ficd & De-Obligate $26,186.87 for Consideration on the Late Delivery. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0199_9700_47QSMA18D0004_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dci-inc-x1ytep3srvn8.