DCI Inc
DCI Inc received $122K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 98.6% from $8.9M the year before, and $50.3M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- X1YTEP3SRVN8
- CAGE code
- 48963
- Headquarters
- Lisbon, NH
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $97K | $50.3M |
| General Services Administration | $25K | $25K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7210 | Household Furnishings | $33.2M |
| 7105 | Household Furniture | $9.1M |
| 7195 | Miscellaneous Furniture and Fixtures | $3.8M |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | $3.2M |
| 7110 | Office Furniture | $1.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W912DY24F0474 | Department of Defense FURNISHINGS: NRSECORRY STATION BLDG 1090 | $1.7M | Jan 12, 2027 |
| W912DY25F0294 | Department of Defense FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430. | $935K | Jan 30, 2027 |
| W912DY25F0443 | Department of Defense FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS | $1.1M | Mar 27, 2027 |
| W912DY25F0461 | Department of Defense FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | $4.8M | Jul 24, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QSWA26F152E | General Services Administration BED IN A BAG: 6PC; THIS IS AN EMERGENT REQUIREMENT. | $8K | May 7, 2026 |
| FA520526F0056 | Department of Defense SOFA AND EASY CHAIRS | $266K | Apr 2, 2026 |
| 47QSWA26F0VQS | General Services Administration BED IN A BAG: 8PC; THIS IS AN EMERGENT REQUIREMENT. | $8K | Mar 27, 2026 |
| 47QSWA26F0VQT | General Services Administration BED IN A BAG: 5PC; THIS IS AN EMERGENT REQUIREMENT. | $8K | Mar 27, 2026 |
| FA462126P0005 | Department of Defense FY26 DORMS FURNITURE | $98K | Mar 17, 2026 |
| FA488725F0110 | Department of Defense FIRE DEPARTMENT FURNITURE | $86K | Sep 30, 2025 |
| W912DY25F0461 | Department of Defense FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | $5.1M | Sep 29, 2025 |
| FA301025FE047 | Department of Defense TRG STUDENT DORM ROOM FURNITURE | $198K | Sep 29, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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