DCI INC

LISBON, NH, 03585

Small Business

Prime contracting experience

Showing the 50 most recent of 53 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Army	AWARD - NWS SEAL BEACH MULTI BLDG. CG W912DY26FA186USAspending	47QSMA18D0004USAspending	$288,501	Jul 7, 2026	Nov 5, 2026 – Nov 20, 2027
Prime	Department of Defense Department of the Army	FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS W912DY25F0443USAspending	47QSMA18D0004USAspending	$1,065,244	Jun 26, 2026	Sep 25, 2025 – Mar 27, 2027
Prime	Department of Defense Department of the Army	FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS W912DY25F0461USAspending	47QSMA18D0004USAspending	$4,805,697	Jun 17, 2026	Sep 29, 2025 – Jul 24, 2027
Prime	Department of Defense Department of the Air Force	SOFA AND EASY CHAIRS FA520526F0056USAspending	47QSMA18D0004USAspending	$266,004	Apr 2, 2026	Apr 2, 2026 – Aug 4, 2026
Prime	Department of Defense Department of the Army	AWARD OF FURNISHING FOR NAVAL BASE GUAM, BLDGS. 11, 12, 19, 24A & B, 72, & 584 W912DY24F0510USAspending	47QSMA18D0004USAspending	$2,310,743	Jan 22, 2026	Sep 26, 2024 – Mar 6, 2026
Prime	Department of Defense Department of the Army	FURNISHINGS: NRSECORRY STATION BLDG 1090 W912DY24F0474USAspending	47QSMA18D0004USAspending	$1,697,064	Nov 26, 2025	Sep 24, 2024 – Jan 12, 2027
Prime	Department of Defense Department of the Army	FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430. W912DY25F0294USAspending	47QSMA18D0004USAspending	$934,670	Sep 4, 2025	Sep 4, 2025 – Jan 30, 2027
Prime	Department of Defense Department of the Air Force	DORM FURNITURE FA489725F0038USAspending	47QSMA18D0004USAspending	$1,293,837	Jul 31, 2025	Jul 16, 2025 – Jan 26, 2026
Prime	Department of Defense Department of the Air Force	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. FA441824F0132USAspending	47QSMA18D0004USAspending	$474,129	Jun 24, 2025	Sep 12, 2024 – Feb 27, 2026
Prime	Department of Defense Department of the Army	FURNISHINGS: NORFOLK NAVTSA BLDG. O22 W912DY24F0302USAspending	47QSMA18D0004USAspending	$1,764,794	Mar 19, 2025	Sep 13, 2024 – Jun 16, 2026
Prime	Department of Defense Department of the Army	FURNISHINGS: GULFPORT NCBC, BLDG. 309 W912DY24F0266USAspending	47QSMA18D0004USAspending	$1,016,956	Feb 7, 2025	Aug 9, 2024 – Mar 3, 2026
Prime	Department of Defense Department of the Army	FURNISHINGS: NSA NAPLES BLDG. 2087, CASE GOODS W912DY24F0321USAspending	47QSMA18D0004USAspending	$656,675	Nov 26, 2024	Sep 6, 2024 – Feb 14, 2026
Prime	Department of Defense Department of the Army	FURNISHINGS: NS NEWPORT BLDG. 688 W912DY24F0308USAspending	47QSMA18D0004USAspending	$695,175	Nov 13, 2024	Aug 23, 2024 – Feb 24, 2026
Prime	Department of Defense Department of the Army	FURNISHINGS: NAVY REGION SOUTHWEST MULTIPLE LOCATIONS CASE GOODS W912DY24F0284USAspending	47QSMA18D0004USAspending	$1,362,176	Sep 3, 2024	Sep 3, 2024 – Nov 27, 2025
Prime	Department of Defense Department of the Army	FURNISHINGS: NSA OKINAWA BLDG. 7149 W912DY23F0199USAspending	47QSMA18D0004USAspending	$497,550	Jul 31, 2024	Jul 25, 2023 – Aug 9, 2025
Prime	Department of Defense Department of the Air Force	DORM CASE GOODS FY24 FA303024F0035USAspending	47QSMA18D0004USAspending	$259,745	Jun 12, 2024	Jun 7, 2024 – Oct 5, 2024
Prime	Department of Defense Department of the Air Force	PURCHASE, DELIVER, AND INSTALL FURNITURE FOR DISCOVERY HALL DORMS. FA462523F0118USAspending	47QSMA18D0004USAspending	$563,434	Apr 19, 2024	Sep 8, 2023 – Apr 24, 2024
Prime	Department of Defense Department of the Army	FURNISHINGS: NAS PENSACOLA, BLDG. 601 AND 602 W912DY22F0312USAspending	47QSMA18D0004USAspending	$1,452,455	Apr 10, 2024	Aug 5, 2022 – Mar 29, 2025
Prime	Department of Defense Department of the Army	FURNISHINGS:ANNAPOLIS CASEGOODS BLDG 46 W912DY21F0249USAspending	47QSMA18D0004USAspending	$370,989	Apr 10, 2024	Jun 24, 2021 – Aug 16, 2025
Prime	Department of Defense Department of the Air Force	DORM FURNISHING FA449723F0015USAspending	47QSMA18D0004USAspending	$299,063	Dec 18, 2023	Apr 11, 2023 – Dec 21, 2023
Prime	Department of Defense Department of the Air Force	PURCHASE OF DORM FURNITURE FOR DORM B2424, JOINT BASE MCGUIRE-DIX-LAKEHURST. FA448422F0224USAspending	47QSMA18D0004USAspending	$265,137	Dec 12, 2023	Sep 19, 2022 – Jan 31, 2024
Prime	Department of Defense Department of the Army	FURNISHINGS: NAVY NW WHIDBEY BLDG 375 W912DY22F0465USAspending	47QSMA18D0004USAspending	$1,110,751	Nov 6, 2023	Sep 22, 2022 – Feb 23, 2025
Prime	Department of Defense Department of the Army	FURNISHINGS: FT. WORTH BUILDING 1566 W912DY23F0148USAspending	47QSMA18D0004USAspending	$304,852	Oct 27, 2023	Jun 28, 2023 – Sep 29, 2024
Prime	Department of Defense Department of the Army	FURNISHINGS: JACKSONVILLE, BLDG. 822(AW- W912DY21F0644USAspending	47QSMA18D0004USAspending	$2,993,453	Oct 12, 2023	Sep 30, 2021 – Oct 23, 2023
Prime	Department of Defense Department of the Navy	BEQ FURNITURE M0026422F0267USAspending	47QSMA18D0004USAspending	$1,034,180	Oct 4, 2023	Sep 27, 2022 – Sep 29, 2023
Prime	Department of Defense Department of the Army	FURNISHINGS: GTMO NAVSTA BLDG EC W912DY23F0471USAspending	47QSMA18D0004USAspending	$1,429,981	Sep 27, 2023	Sep 27, 2023 – Jan 26, 2025
Prime	Department of Defense Department of the Army	FURNISHINGS:CORONADO NAVAL BASE,BLDG 762 W912DY23F0426USAspending	47QSMA18D0004USAspending	$4,148,436	Sep 22, 2023	Sep 22, 2023 – Mar 22, 2025
Prime	Department of Defense Department of the Air Force	JC CHARLESTON DORMITORY FURNITURE FA441823F0137USAspending	47QSMA18D0004USAspending	$946,397	Sep 19, 2023	Sep 30, 2023 – Jan 31, 2024
Prime	Department of Defense Department of the Army	FURNISHINGS: NSB NEW LONDON 488 SOUTH TOWER AND NORTH TOWER (OPTION) W912DY22F0485USAspending	47QSMA18D0004USAspending	$2,472,250	Sep 8, 2023	Sep 23, 2022 – Oct 9, 2024
Prime	Department of Defense Department of the Army	FURNISHINGS: NB GUAM BLDG 582 W912DY23F0097USAspending	47QSMA18D0004USAspending	$535,875	Aug 21, 2023	Apr 26, 2023 – Oct 28, 2024
Prime	Department of Defense Department of the Army	FURNISHINGS: NSA BETHESDA BLDG. 64 W912DY23F0247USAspending	47QSMA18D0004USAspending	$1,252,606	Aug 17, 2023	Aug 17, 2023 – Jan 26, 2025
Prime	Department of Defense Department of the Army	FURNISHINGS: DIEGO GARCIA, BLDGS W912DY23F0204USAspending	47QSMA18D0004USAspending	$791,464	Aug 15, 2023	Jul 25, 2023 – Dec 15, 2024
Prime	Department of Defense Department of the Army	FURNISHINGS: NB SAN DIEGO, BLDG. 3380 W912DY22F0286USAspending	47QSMA18D0004USAspending	$1,983,625	Jun 30, 2023	Jul 19, 2022 – Jul 7, 2024
Prime	Department of Defense Department of the Army	FURNISHINGS: KWAJALEIN AFH W912DY21F0449USAspending	47QSMA18D0004USAspending	$621,859	Jun 13, 2023	Sep 2, 2021 – Aug 31, 2024
Prime	Department of Defense Department of the Navy	BEQ FURNITURE. M0026422F0229USAspending	47QSMA18D0004USAspending	$331,298	May 4, 2023	Sep 8, 2022 – May 8, 2023
Prime	Department of Defense Department of the Air Force	DORM FURNITURE FA441822F0133USAspending	47QSMA18D0004USAspending	$674,735	Mar 30, 2023	Sep 1, 2022 – May 4, 2023
Prime	Department of Defense Department of the Army	FURNISHINGS: POINT LOMA, CA, BLDG. 18 W912DY22F0242USAspending	47QSMA18D0004USAspending	$1,254,207	Jan 12, 2023	Jul 8, 2022 – Mar 10, 2024
Prime	Department of Defense Department of the Air Force	DORM FURNITURE FA480922F0020USAspending	N0018918A0001USAspending	$421,498	Dec 12, 2022	May 4, 2022 – Nov 30, 2022
Prime	Department of Defense Department of the Army	FURNISHING: GULFPORT NCBC #306 CASEGOODS W912DY21F0220USAspending	47QSMA18D0004USAspending	$292,240	Nov 30, 2022	Jun 11, 2021 – Sep 3, 2022
Prime	Department of Defense Department of the Army	FURNITURE: DIEGO GARCIA UH 1,2,17,355 W912DY22F0314USAspending	47QSMA18D0004USAspending	$910,520	Nov 14, 2022	Aug 12, 2022 – Oct 7, 2023
Prime	Department of Defense Department of the Army	FURNISHINGS: NAS LEMOORE, CA BLDG.893 W912DY22F0221USAspending	47QSMA18D0004USAspending	$388,150	Nov 4, 2022	Jul 18, 2022 – Nov 18, 2023
Prime	Department of Defense Department of the Navy	PSE FURNITURE FREIGHT M0031822F0040USAspending	47QSMA18D0004USAspending	$937,085	Sep 29, 2022	Sep 29, 2022 – Jan 31, 2023
Prime	Department of Defense Department of the Air Force	REPLACEMENT FURNITURE FOR EGLIN DORMS FA282322F0301USAspending	47QSMA18D0004USAspending	$265,728	Sep 27, 2022	Sep 8, 2022 – Mar 8, 2023
Prime	Department of Defense Department of the Army	FURNISHINGS: NAVSTA ROTA, SPAIN, BLDG. 568 W912DY22P0034USAspending	—	$330,439	Sep 22, 2022	Sep 22, 2022 – Jan 20, 2024
Prime	Department of Defense Department of the Navy	BQ FURNITURE PROCUREMENT, REMOVAL, DISPOSAL, INSTALLATION M0026421F0377USAspending	47QSMA18D0004USAspending	$397,216	Sep 16, 2022	Sep 30, 2021 – Sep 16, 2022
Prime	Department of Defense Department of the Air Force	DORM FURNITURE FA460822F0068USAspending	47QSMA18D0004USAspending	$291,071	Jun 14, 2022	Jun 14, 2022 – Sep 12, 2022
Prime	Department of Defense Department of the Army	MATTRESSES, BEDFRAMES & HEADBOARDS, NIGHTSTANDS, CHESTS, WARDROBES, END TABLES, COFFEE TABLES, LOVESEATS, MEDIA CHESTS AND DESKS FOR CONTAINERIZED HOUSING UNITS W912CL21F0032USAspending	47QSMA18D0004USAspending	$1,416,381	Mar 13, 2022	Sep 28, 2021 – Mar 31, 2022
Prime	Department of Defense Department of the Army	FURNISHING: JBPH BLDG. 900 W912DY21F0450USAspending	47QSMA18D0004USAspending	$1,352,292	Mar 2, 2022	Sep 16, 2021 – Aug 15, 2023
Prime	Department of Defense Department of the Army	FURNISHINGS: JAPAN, OKINAWA BUILDINGS 7216&3584, WOODEN CASE GOODS W912DY20F0346USAspending	47QSMA18D0004USAspending	$765,444	Feb 16, 2022	May 21, 2020 – Sep 13, 2022
Prime	Department of Defense Department of the Air Force	DORM FURNITURE FA301621P0159USAspending	—	$1,091,587	Feb 2, 2022	Jul 29, 2021 – Mar 31, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-12002S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending	N6247320D1124USAspending	$923,792	May 1, 2023	— – —
Subcontractor	Department of Defense	D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-12002S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending	N6247320D1124USAspending	$923,792	Feb 1, 2023	— – —
Subcontractor	Department of Defense	D/B PE17124M/R REPAIR BEQ & PE15222M REPAIR CHANNEL AT BLDG. 53451, MCB CAMP PENDLETON, OCEANSIDE, CA 266-12002S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X007 (CONSTR) PE17124M/R REPAIR BEQ 53451&PE15222M REPAIR CHANN View parent award on USAspending	N6247317D4628USAspending	$306,674	Apr 29, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced

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Identifiers

UEI: X1YTEP3SRVN8
CAGE: 48963
Website: http://www.dcifurn.com

NAICS codes

314120Curtain and Linen Mills(definition)
337121Upholstered Household Furniture Manufacturing(definition)
337122Nonupholstered Wood Household Furniture ManufacturingPrimary(definition)
337127Institutional Furniture Manufacturing(definition)
337910Mattress Manufacturing(definition)
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID X1YTEP3SRVN8 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:X1YTEP3SRVN8 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.