# Dct, Incorporated Canonical: https://abierto.us/vendors/dct-incorporated-cxcymf7nmds4 - UEI: CXCYMF7NMDS4 - CAGE: 04WD6 - Location: Mcalester, OK - Awards in window: 36 (73 transactions), $27,595,176 obligated, January 3, 2024 to August 4, 2026 ## Awarding agencies - Food and Drug Administration: 17 awards, $16,325,273 - U.S. Geological Survey: 9 awards, $7,403,440 - Department of the Army: 10 awards, $3,866,462 ## Industries - 561210 Facilities Support Services: $23,728,714 - 722310 Food Service Contractors: $3,866,462 ## Competition - Full and Open Competition After Exclusion of Sources: 24 awards - Full and Open Competition: 7 awards - Not Competed: 5 awards ## Solicitations won - EROS O&M BRIDGE CONTRACT J&A (140G0126R0007). https://abierto.us/opportunities/140g0126r0007 - Justification & Approval for Full Food Services in Fort McCoy Wi (MICC202537). https://abierto.us/opportunities/micc202537 ## Largest awards - 75F40121D00024: $15,187,602, FDA Office of Acq Grant SVCS. Incorporate Requirements for Maintaining Healthy Research Animals Through Sop No.: NCTR VSP 103.00. https://www.usaspending.gov/award/CONT_IDV_75F40121D00024_7524/ - 140G0120D0007: $4,207,087, Ofc of Acqusition Grants-National. P00010 - Exercise Option Period 4 and Incorporate Wage Adjustment Per Updated Collective Bargaining Agreements and Pursuant to FAR 52.222-43.. https://www.usaspending.gov/award/CONT_IDV_140G0120D0007_1434/ - W911SA24F3035 (delivery order): $2,090,182, W6QM MICC FT Mccoy (Rc). Mccoy FFS 1 Month Exten to 06/01/2024-01/31/2025. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3035_9700_W9124J19D0005_9700/ - 140G0126D0003: $1,487,066, Ofc of Acqusition Grants-National. 70334447 ASB009 6MTH Bridge Contract O&m. https://www.usaspending.gov/award/CONT_IDV_140G0126D0003_1434/ - 140G0125F0255 (delivery order): $1,442,661, Ofc of Acqusition Grants-National. Task Order 14 - Continuation of Standard Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_140G0125F0255_1434_140G0120D0007_1434/ - W911SA25F3011 (delivery order): $1,201,108, W6QM MICC FT Mccoy (Rc). Mccoy FFS Bridge to. https://www.usaspending.gov/award/CONT_AWD_W911SA25F3011_9700_W911SA25D3000_9700/ - 75F40125F19037 (delivery order): $714,179, FDA Office of Acq Grant SVCS. Repairs to the Building 26 Atrium and Associated Areas. https://www.usaspending.gov/award/CONT_AWD_75F40125F19037_7524_75F40121D00024_7524/ - W911SA24F3018 (delivery order): $480,378, W6QM MICC FT Mccoy (Rc). Food Services Fort Mccoy, Two Month Extension. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3018_9700_W9124J19D0005_9700/ - 75F40124F19035 (delivery order): $186,362, FDA Office of Acq Grant SVCS. Repair Chiller #2 at Building 53A-101. https://www.usaspending.gov/award/CONT_AWD_75F40124F19035_7524_75F40121D00024_7524/ - 140G0125F0024 (delivery order): $96,990, Ofc of Acqusition Grants-National. O&m Services: Uninterruptable Power Supply Replacement (Task Order 11). https://www.usaspending.gov/award/CONT_AWD_140G0125F0024_1434_140G0120D0007_1434/ - 140G0125F0218 (delivery order): $81,447, Ofc of Acqusition Grants-National. TO13 Ups Replacement. https://www.usaspending.gov/award/CONT_AWD_140G0125F0218_1434_140G0120D0007_1434/ - W911SA24F3020 (delivery order): $49,055, W6QM MICC FT Mccoy (Rc). Mccoy FFS to for E3B. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3020_9700_W9124J19D0005_9700/ - 75F40124F19031 (delivery order): $48,639, FDA Office of Acq Grant SVCS. Facility Heavy Equipment Repair Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19031_7524_75F40121D00024_7524/ - 75F40124F19034 (delivery order): $48,431, FDA Office of Acq Grant SVCS. Replace Gear Box on Building 26 Cooling Tower. https://www.usaspending.gov/award/CONT_AWD_75F40124F19034_7524_75F40121D00024_7524/ - 75F40124F19028 (delivery order): $35,852, FDA Office of Acq Grant SVCS. Repair Loading Dock at Building 26.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19028_7524_75F40121D00024_7524/ - 140G0125F0136 (delivery order): $30,329, Ofc of Acqusition Grants-National. Electrical Meter Integration. https://www.usaspending.gov/award/CONT_AWD_140G0125F0136_1434_140G0120D0007_1434/ - 75F40124F19029 (delivery order): $29,003, FDA Office of Acq Grant SVCS. Provide and Install New Motor on Well 14A. https://www.usaspending.gov/award/CONT_AWD_75F40124F19029_7524_75F40121D00024_7524/ - 140G0124F0217 (delivery order): $27,487, Ofc of Acqusition Grants-National. Eros 10-Meter Dome Uninterruptable Power Supply Replacement. https://www.usaspending.gov/award/CONT_AWD_140G0124F0217_1434_140G0120D0007_1434/ - 75F40122F19001 (delivery order): $27,375, FDA Office of Acq Grant SVCS. Annual Fire Extinguisher Inspection, Testing, Maintenance and Repair Service. https://www.usaspending.gov/award/CONT_AWD_75F40122F19001_7524_75F40121D00024_7524/ - W911SA24F3V02 (delivery order): $23,397, W6QM MICC FT Mccoy (Rc). Full Food Service Dec 2023 Oo Car. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3V02_9700_W9124J19D0005_9700/ - 75F40124F19027 (delivery order): $21,939, FDA Office of Acq Grant SVCS. Replace Light Poles in Parking Lot.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19027_7524_75F40121D00024_7524/ - 140G0124F0373 (delivery order): $19,323, Ofc of Acqusition Grants-National. Eros Back-Up Generator Automatic Transfer Switch (Ats) Maintenance.. https://www.usaspending.gov/award/CONT_AWD_140G0124F0373_1434_140G0120D0007_1434/ - W911SA25F3V02 (delivery order): $18,898, W6QM MICC FT Mccoy (Rc). Mccoy FFS Bridge March 2025 Oo Car. https://www.usaspending.gov/award/CONT_AWD_W911SA25F3V02_9700_W911SA25D3000_9700/ - 75F40124F19033 (delivery order): $17,529, FDA Office of Acq Grant SVCS. Generator Load Testing. https://www.usaspending.gov/award/CONT_AWD_75F40124F19033_7524_75F40121D00024_7524/ - 75F40123F19015 (delivery order): $17,304, FDA Office of Acq Grant SVCS. Preventive and Corrective/Remedial Maintenance Repair Service Agreement on Two (2) Otis Passenger Elevators.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19015_7524_75F40121D00024_7524/ - 75F40124F19036 (delivery order): $15,463, FDA Office of Acq Grant SVCS. Clean Building 5B-118 Office Suite Due to Fire Damage.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19036_7524_75F40121D00024_7524/ - 140G0126F0170 (delivery order): $11,050, Ofc of Acqusition Grants-National. 70338085 ASB019 Ups Repair. https://www.usaspending.gov/award/CONT_AWD_140G0126F0170_1434_140G0126D0003_1434/ - 75F40124F19032 (delivery order): $10,000, FDA Office of Acq Grant SVCS. Facility Generator Repair Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19032_7524_75F40121D00024_7524/ - W911SA24F3V03 (delivery order): $2,941, W6QM MICC FT Mccoy (Rc). Full Food Service Feb 2024 Oo Car. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3V03_9700_W9124J19D0005_9700/ - 75F40124F19030 (delivery order): $1,407, FDA Office of Acq Grant SVCS. Emergency Generator Fuel Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19030_7524_75F40121D00024_7524/ - W911SA24F3V14 (delivery order): $503, W6QM MICC FT Mccoy (Rc). Full Food Service Aug 2024 Oo Car. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3V14_9700_W9124J19D0005_9700/ - W911SA25D3000: $0, W6QM MICC FT Mccoy (Rc). Food Services - Bldg. 50. https://www.usaspending.gov/award/CONT_IDV_W911SA25D3000_9700/ - W9124J19D0005: $0, W6QM MICC FT Mccoy (Rc). Food Service - Fort Mccoy. https://www.usaspending.gov/award/CONT_IDV_W9124J19D0005_9700/ - 75F40123F19021 (delivery order): -$3,101, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19021_7524_75F40121D00024_7524/ - HHSF223201610036I: -$13,925, FDA Office of Acq Grant SVCS. Operation and Maintenance of Facility Services at the Jefferson Lab Campus. https://www.usaspending.gov/award/CONT_IDV_HHSF223201610036I_7524/ - 75F40123F19026 (delivery order): -$18,785, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19026_7524_75F40121D00024_7524/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dct-incorporated-cxcymf7nmds4.