Data / Federal awards / NAICS 337122 / DCI INC
DCI INC: 53 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
DCI INC (UEI X1YTEP3SRVN8), Lisbon, NH, received 53 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
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- X1YTEP3SRVN8UEI
- Lisbon, NHLocation
- Small BusinessBusiness size
- 53Contract awards
- $20.6 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 51 | $20.5 million |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $97,693 |
| 314121 | Curtain and Drapery Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $20.6 million |
| General Services Administration | 5 | $24,974 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $8.9 million |
| FY2026 | $121,971 |
Contract awards
The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0461 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | $4,805,697 | $4,805,697 | September 29, 2025 | July 24, 2027 | Lisbon, NH | usaspending.gov |
| W912DY24F0510 | Department of Defense | Delivery Order | 337122 | AWARD OF FURNISHING FOR NAVAL BASE GUAM, BLDGS. 11, 12, 19, 24A & B, 72, & 584 | $2,310,743 | $2,310,743 | September 26, 2024 | March 6, 2026 | Lisbon, NH | usaspending.gov |
| W912DY24F0302 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NORFOLK NAVTSA BLDG. O22 | $1,764,794 | $1,764,794 | September 13, 2024 | June 16, 2026 | Lyman, NH | usaspending.gov |
| W912DY24F0474 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NRSECORRY STATION BLDG 1090 | $1,697,064 | $1,697,064 | September 24, 2024 | January 12, 2027 | Lisbon, NH | usaspending.gov |
| W912DY24F0284 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAVY REGION SOUTHWEST MULTIPLE LOCATIONS CASE GOODS | $1,362,176 | $1,362,176 | September 3, 2024 | November 27, 2025 | Lisbon, NH | usaspending.gov |
| FA489725F0038 | Department of Defense | Delivery Order | 337122 | DORM FURNITURE | $1,293,837 | $1,293,837 | July 16, 2025 | January 26, 2026 | Mountain Home Afb, ID | usaspending.gov |
| W912DY25F0443 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS | $1,065,244 | $1,065,244 | September 25, 2025 | March 27, 2027 | Newport, RI | usaspending.gov |
| W912DY24F0266 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: GULFPORT NCBC, BLDG. 309 | $1,016,956 | $1,016,956 | August 9, 2024 | March 3, 2026 | Lyman, NH | usaspending.gov |
| W912DY25F0294 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430. | $934,670 | $934,670 | September 4, 2025 | January 30, 2027 | Lyman, NH | usaspending.gov |
| W912DY24F0308 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NS NEWPORT BLDG. 688 | $695,175 | $695,175 | August 23, 2024 | February 24, 2026 | Newport, RI | usaspending.gov |
| W912DY24F0321 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NSA NAPLES BLDG. 2087, CASE GOODS | $656,675 | $656,675 | September 6, 2024 | February 14, 2026 | Lisbon, NH | usaspending.gov |
| FA441824F0132 | Department of Defense | Delivery Order | 337122 | PROVISION OF ALL PERSONNEL, LABOR, MATERIALS, TOOLS, VEHICLES, AND EQUIPMENT NECESSARY TO COMPLETE THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL, | $474,129 | $474,129 | September 12, 2024 | February 27, 2026 | Charleston Afb, SC | usaspending.gov |
| FA520526F0056 | Department of Defense | Delivery Order | 337122 | SOFA AND EASY CHAIRS | $266,004 | $266,004 | April 2, 2026 | August 4, 2026 | Lisbon, NH | usaspending.gov |
| FA303024F0035 | Department of Defense | Delivery Order | 337122 | DORM CASE GOODS FY24 | $259,745 | $259,745 | June 7, 2024 | October 5, 2024 | Goodfellow Afb, TX | usaspending.gov |
| W912DY24F0306 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: CFAC KOREA BLDGS 704, 792, 794, 796, CASEGOODS | $243,588 | $243,588 | August 23, 2024 | December 20, 2025 | Lisbon, NH | usaspending.gov |
| FA301025FE047 | Department of Defense | Delivery Order | 337122 | TRG STUDENT DORM ROOM FURNITURE | $198,079 | $198,079 | September 29, 2025 | January 30, 2026 | Lisbon, NH | usaspending.gov |
| FA461324F0050 | Department of Defense | Delivery Order | 337122 | BUILDING 248 DORM FURNITURE DELIVERY/INSTALL/REMOVAL | $194,314 | $194,314 | September 16, 2024 | February 6, 2025 | Lisbon, NH | usaspending.gov |
| FA481425F0148 | Department of Defense | Delivery Order | 337122 | REMOVAL/DELIVERY/INSTALLATION OF 83 SETS OF DORM FURNITURE INCLUDING: PEDESTAL DESK, 2 POSITION PLYWOOD SIDE CHAIR, FIVE DRAWER CHEST, SINGL | $179,263 | $179,263 | September 11, 2025 | March 13, 2026 | Tampa, FL | usaspending.gov |
| W912DY24F0417 | Department of Defense | Delivery Order | 337122 | AWARD FOR LOUNGE FURNITURE AT KWAJALEIN ATOLL IN ARMY FAMILY HOUSING. | $138,063 | $138,063 | September 18, 2024 | January 31, 2026 | Lisbon, NH | usaspending.gov |
| W912DY25F0324 | Department of Defense | Delivery Order | 337122 | AWARD JAPAN CAMP ZAMA BLDG 671 WH | $135,088 | $135,088 | September 11, 2025 | January 15, 2027 | Japan | usaspending.gov |
| FA448424P0043 | Department of Defense | Purchase Order | 337122 | CONTRACTORS SHALL PROVIDE DORM FURNITURE FOR DORM 481, JBMDL. THIS INCLUDES DORM ROOM FURNISHINGS, DELIVERY, INSTALLATION, REMOVAL OF OLD FU | $132,404 | $132,404 | October 4, 2024 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| N6874224F1454 | Department of Defense | Delivery Order | 337122 | SOFA AND LOUNGE CHAIRS | $102,361 | $102,361 | April 10, 2024 | April 10, 2024 | Lyman, NH | usaspending.gov |
| FA462126P0005 | Department of Defense | Purchase Order | 337121 | FY26 DORMS FURNITURE | $97,693 | $92,808 | March 13, 2026 | July 11, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA940125F0036 | Department of Defense | Delivery Order | 337122 | 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 DELIVE | $96,172 | $96,172 | December 4, 2025 | December 4, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912DY25F0277 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NSA BETHESDA, BUILDING 64 | $93,506 | $93,506 | August 11, 2025 | September 8, 2026 | Lyman, NH | usaspending.gov |
| FA488725F0110 | Department of Defense | Delivery Order | 337122 | FIRE DEPARTMENT FURNITURE | $86,416 | $86,416 | September 29, 2025 | January 27, 2026 | Luke Afb, AZ | usaspending.gov |
| N6874224F1455 | Department of Defense | Delivery Order | 337122 | CHAIR AND CHEST DRAWER | $73,676 | $73,676 | April 9, 2024 | April 9, 2024 | Lyman, NH | usaspending.gov |
| FA520524F0137 | Department of Defense | Delivery Order | 337122 | FY24 MATTRESSES AND BOXSPRINGS FOR MILITARY FAMILY HOUSING (MFH) | $68,541 | $68,541 | September 23, 2024 | January 3, 2025 | Lisbon, NH | usaspending.gov |
| N6874225F1452 | Department of Defense | Delivery Order | 337122 | TABLES/CHAIRS/LAMPS | $50,972 | $50,972 | June 6, 2025 | June 6, 2025 | Lyman, NH | usaspending.gov |
| FA281625F0053 | Department of Defense | Delivery Order | 337122 | THE CONTRACTOR SHALL DELIVER DORM FURNITURE FOR 61CELS TO INCLUDE STANDARDIZED FURNISHINGS FOR 23 DORMITORY ROOMS. | $46,796 | $46,796 | August 26, 2025 | December 9, 2026 | El Segundo, CA | usaspending.gov |
| W912DY21F0249 | Department of Defense | Delivery Order | 337122 | FURNISHINGS:ANNAPOLIS CASEGOODS BLDG 46 | $36,853 | $370,989 | June 24, 2021 | August 16, 2025 | Annapolis, MD | usaspending.gov |
| W912DY21F0644 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: JACKSONVILLE, BLDG. 822(AW- | $21,040 | $2,993,453 | September 30, 2021 | October 23, 2023 | Lisbon, NH | usaspending.gov |
| W912DY22F0578 | Department of Defense | Delivery Order | 337122 | FURNISHINGS REDSTONE FIRESTATION 1 | $15,570 | $185,120 | September 28, 2022 | November 8, 2025 | Huntsville, AL | usaspending.gov |
| W912DY22F0312 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAS PENSACOLA, BLDG. 601 AND 602 | $8,940 | $1,452,455 | August 5, 2022 | March 29, 2025 | Lyman, NH | usaspending.gov |
| 47QSWA26F0VQS | General Services Administration | Delivery Order | 337122 | BED IN A BAG: 8PC; THIS IS AN EMERGENT REQUIREMENT. | $8,396 | $8,396 | March 27, 2026 | June 25, 2026 | Lisbon, NH | usaspending.gov |
| 47QSWA26F152E | General Services Administration | Delivery Order | 337122 | BED IN A BAG: 6PC; THIS IS AN EMERGENT REQUIREMENT. | $8,356 | $8,356 | May 7, 2026 | August 5, 2026 | Lisbon, NH | usaspending.gov |
| 47QSWA26F0VQT | General Services Administration | Delivery Order | 337122 | BED IN A BAG: 5PC; THIS IS AN EMERGENT REQUIREMENT. | $8,222 | $8,222 | March 27, 2026 | June 25, 2026 | Lisbon, NH | usaspending.gov |
| W912DY22F0465 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAVY NW WHIDBEY BLDG 375 | $300 | $1,110,751 | September 22, 2022 | February 23, 2025 | Lisbon, NH | usaspending.gov |
| 47QSMA18D0004 | General Services Administration | FSS | 337122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $137,933,140 | October 16, 2017 | usaspending.gov | ||
| HSCG2314AQAU056 | Department of Homeland Security | BPA | 337122 | IGF::OT::IGF BARRACKS FURNITURE | $0 | $814,804 | September 29, 2014 | usaspending.gov | ||
| GS03F0034U | General Services Administration | FSS | 314121 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $375,000 | February 1, 2008 | usaspending.gov | ||
| FA448422F0224 | Department of Defense | Delivery Order | 337122 | PURCHASE OF DORM FURNITURE FOR DORM B2424, JOINT BASE MCGUIRE-DIX-LAKEHURST. | $0 | $265,137 | September 19, 2022 | January 31, 2024 | Trenton, NJ | usaspending.gov |
| FA449723F0015 | Department of Defense | Delivery Order | 337122 | DORM FURNISHING | $0 | $299,063 | April 11, 2023 | December 21, 2023 | Dover Afb, DE | usaspending.gov |
| W564KV23F0176 | Department of Defense | BPA Call | 337122 | WARDROBES | $0 | $106,755 | August 18, 2023 | December 17, 2024 | Lisbon, NH | usaspending.gov |
| W912DY23F0148 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT. WORTH BUILDING 1566 | $0 | $304,852 | June 28, 2023 | September 29, 2024 | Lisbon, NH | usaspending.gov |
| W912DY23F0363 | Department of Defense | Delivery Order | 337122 | FURNISHING: KWAJALEIN AFH ANCILLARY | $0 | $138,707 | September 18, 2023 | March 1, 2025 | Lisbon, NH | usaspending.gov |
| FA930123F0228 | Department of Defense | Delivery Order | 337122 | NEW DORM FURNITURE PURCHASE. | $0 | $46,044 | October 1, 2023 | March 29, 2024 | Edwards, CA | usaspending.gov |
| M0026422F0267 | Department of Defense | Delivery Order | 337122 | BEQ FURNITURE | $0 | $1,034,180 | September 27, 2022 | September 29, 2023 | Quantico, VA | usaspending.gov |
| FA564121A0005 | Department of Defense | BPA | 337122 | THIS MULTIPLE AWARD BPA IS FOR FOLDING WOODEN WARDROBES FOR US MILITARY PERSONNEL STATIONED IN EUROPE. | $0 | $0 | December 17, 2020 | usaspending.gov | ||
| FA480923F0043 | Department of Defense | Delivery Order | 337122 | DORM FURNITURE | $-2,000 | $204,350 | May 24, 2023 | December 6, 2024 | Lisbon, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.