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Data / Federal awards / NAICS 561210 / DCT, INCORPORATED

DCT, INCORPORATED: 41 federal contract awards, $39.8 million obligated (FY2024 to FY2027)

DCT, INCORPORATED (UEI CXCYMF7NMDS4), Mcalester, OK, received 41 federal prime contract awards with $39.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($26.2 million) and its largest code is NAICS 561210 Facilities Support Services.

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  • CXCYMF7NMDS4UEI
  • Mcalester, OKLocation
  • Small BusinessBusiness size
  • 41Contract awards
  • $39.8 millionObligated
  • 2023-11-03First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services29$35.1 million
722310Food Service Contractors12$4.7 million

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services19$26.2 million
Department of the Interior10$8.9 million
Department of Defense12$4.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.9 million
FY2025$13 million
FY2026$12.9 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40121D00024Department of Health and Human ServicesIDC561210FACILITY OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES$15,187,602$41,569,453September 16, 2021usaspending.gov
75F40126D00019Department of Health and Human ServicesIDC561210"EO 14398" OPERATION & MAINTENANCE OF FACILITIES JEFFERSON LABORATORIES COMPLEX$9,069,523$52,848,668September 21, 2026usaspending.gov
140G0120D0007Department of the InteriorIDC561210EROS OPERATION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT$4,207,087$20,000,000April 1, 2020usaspending.gov
140G0126D0003Department of the InteriorIDC56121070334447 ASB009 6MTH BRIDGE CONTRACT O&M$2,943,425$4,000,000May 14, 2026usaspending.gov
W911SA24F3035Department of DefenseDelivery Order722310MCCOY FFS 1 MONTH EXTEN TO 06/01/2024-01/31/2025$2,090,182$2,090,182June 1, 2024January 31, 2025Fort Mccoy, WIusaspending.gov
140G0125F0255Department of the InteriorDelivery Order561210TASK ORDER 14 - CONTINUATION OF STANDARD OPERATIONS AND MAINTENANCE SERVICES$1,442,661$1,442,661September 30, 2025March 31, 2026Sioux Falls, SDusaspending.gov
W911SA25F3011Department of DefenseDelivery Order722310MCCOY FFS BRIDGE TO$1,201,108$1,475,444February 1, 2025May 31, 2025Sparta, WIusaspending.gov
W911SA24F3006Department of DefenseDelivery Order722310MCCOY FFS 3 MONTH EXTENSION TO$799,595$799,595January 1, 2024March 31, 2024Tomah, WIusaspending.gov
75F40125F19037Department of Health and Human ServicesDelivery Order561210REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS$777,961$777,961September 29, 2025October 29, 2026Jefferson, ARusaspending.gov
75F40126F19038Department of Health and Human ServicesDelivery Order561210RELOCATION AND REPLACEMENT OF THE NCTR BUILDING 7 BOILER HOUSE DEAERATOR TANK SYSTEM, INCLUDING ASSOCIATED BUILDING, PLUMBING, ELECTRICAL, B$725,868$725,868September 17, 2026September 17, 2027Jefferson, ARusaspending.gov
W911SA24F3018Department of DefenseDelivery Order722310FOOD SERVICES FORT MCCOY, TWO MONTH EXTENSION$480,378$480,378April 1, 2024May 31, 2024Tomah, WIusaspending.gov
75F40124F19035Department of Health and Human ServicesDelivery Order561210REPAIR CHILLER #2 AT BUILDING 53A-101$186,362$186,362May 29, 2024August 17, 2026Jefferson, ARusaspending.gov
140G0125F0024Department of the InteriorDelivery Order561210O&M SERVICES: UNINTERRUPTABLE POWER SUPPLY REPLACEMENT (TASK ORDER 11)$96,990$96,990December 3, 2024June 4, 2025Sioux Falls, SDusaspending.gov
140G0125F0218Department of the InteriorDelivery Order561210TO13 UPS REPLACEMENT$81,447$81,447July 9, 2025October 31, 2025Sioux Falls, SDusaspending.gov
140G0126F0313Department of the InteriorDelivery Order561210TASK ORDER 2: 96-9396 UPS CAPACITOR AND FAN UPGRADE$69,198$69,198September 16, 2026March 20, 2027Sioux Falls, SDusaspending.gov
W911SA24F3020Department of DefenseDelivery Order722310MCCOY FFS TO FOR E3B$49,055$49,055May 1, 2024May 31, 2024Tomah, WIusaspending.gov
75F40124F19031Department of Health and Human ServicesDelivery Order561210FACILITY HEAVY EQUIPMENT REPAIR SERVICES$48,639$48,639March 12, 2024March 11, 2025Jefferson, ARusaspending.gov
75F40124F19034Department of Health and Human ServicesDelivery Order561210REPLACE GEAR BOX ON BUILDING 26 COOLING TOWER$48,431$48,431April 18, 2024June 17, 2024Jefferson, ARusaspending.gov
75F40124F19028Department of Health and Human ServicesDelivery Order561210REPAIR LOADING DOCK AT BUILDING 26.$35,852$35,852February 21, 2024September 19, 2024Jefferson, ARusaspending.gov
140G0125F0136Department of the InteriorDelivery Order561210ELECTRICAL METER INTEGRATION$30,329$30,329April 2, 2025September 30, 2025Sioux Falls, SDusaspending.gov
75F40124F19029Department of Health and Human ServicesDelivery Order561210PROVIDE AND INSTALL NEW MOTOR ON WELL 14A$29,003$29,003February 28, 2024August 31, 2024Jefferson, ARusaspending.gov
140G0124F0217Department of the InteriorDelivery Order561210EROS 10-METER DOME UNINTERRUPTABLE POWER SUPPLY REPLACEMENT$27,487$27,487May 29, 2024July 31, 2024Sioux Falls, SDusaspending.gov
75F40122F19001Department of Health and Human ServicesDelivery Order561210ANNUAL FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICE$27,375$83,074February 10, 2022February 14, 2026Jefferson, ARusaspending.gov
W911SA24F3V02Department of DefenseDelivery Order722310FULL FOOD SERVICE DEC 2023 OO CAR$23,397$23,397December 1, 2023December 31, 2023Fort Mccoy, WIusaspending.gov
75F40124F19027Department of Health and Human ServicesDelivery Order561210REPLACE LIGHT POLES IN PARKING LOT.$21,939$21,939February 5, 2024August 5, 2024Jefferson, ARusaspending.gov
140G0124F0373Department of the InteriorDelivery Order561210EROS BACK-UP GENERATOR AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE.$19,323$19,323September 19, 2024June 30, 2025Sioux Falls, SDusaspending.gov
W911SA25F3V02Department of DefenseDelivery Order722310MCCOY FFS BRIDGE MARCH 2025 OO CAR$18,898$18,898March 1, 2025March 31, 2025Sparta, WIusaspending.gov
75F40124F19033Department of Health and Human ServicesDelivery Order561210GENERATOR LOAD TESTING$17,529$17,529April 16, 2024October 14, 2024Jefferson, ARusaspending.gov
75F40123F19015Department of Health and Human ServicesDelivery Order561210PREVENTIVE AND CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE AGREEMENT ON TWO (2) OTIS PASSENGER ELEVATORS.$17,304$43,260March 2, 2023September 29, 2025Jefferson, ARusaspending.gov
75F40124F19036Department of Health and Human ServicesDelivery Order561210CLEAN BUILDING 5B-118 OFFICE SUITE DUE TO FIRE DAMAGE.$15,463$15,463August 7, 2024October 7, 2024Jefferson, ARusaspending.gov
140G0126F0170Department of the InteriorDelivery Order56121070338085 ASB019 UPS REPAIR$11,050$11,050June 18, 2026September 21, 2026Sioux Falls, SDusaspending.gov
75F40124F19032Department of Health and Human ServicesDelivery Order561210FACILITY GENERATOR REPAIR SERVICES$10,000$10,000March 21, 2024March 20, 2025Jefferson, ARusaspending.gov
W911SA24F3V01Department of DefenseDelivery Order722310FULL FOOD SERVICE OCT 2023 OO CAR$9,359$9,359October 1, 2023October 31, 2023Fort Mccoy, WIusaspending.gov
W911SA24F3V03Department of DefenseDelivery Order722310FULL FOOD SERVICE FEB 2024 OO CAR$2,941$2,941February 1, 2024February 29, 2024Fort Mccoy, WIusaspending.gov
75F40124F19030Department of Health and Human ServicesDelivery Order561210EMERGENCY GENERATOR FUEL SERVICES$1,407$1,407March 7, 2024March 6, 2025Jefferson, ARusaspending.gov
W911SA24F3V14Department of DefenseDelivery Order722310FULL FOOD SERVICE AUG 2024 OO CAR$503$503August 1, 2024August 30, 2024Fort Mccoy, WIusaspending.gov
W911SA25D3000Department of DefenseIDC722310FOOD SERVICES - BLDG. 50$0$1,366,131February 1, 2025usaspending.gov
W9124J19D0005Department of DefenseIDC722310FULL FOOD SERVICES FOR FORT MCCOY, WI$0$21,991,650December 21, 2018usaspending.gov
75F40123F19021Department of Health and Human ServicesDelivery Order561210REPAIR ELECTRICAL SERVICE CONDUCTORS IN BUILDING 51/60 AND PROVIDE POWER FOR FLAGPOLE ILLUMINATION.$-3,101$53,102May 24, 2023September 16, 2026Jefferson, ARusaspending.gov
HHSF223201610036IDepartment of Health and Human ServicesIDC561210IGF::CT::IGF OPERATION AND MAINTENANCE OF FACILITY SERVICES AT THE JEFFERSON LAB CAMPUS$-13,925$36,805,141September 20, 2016usaspending.gov
75F40123F19026Department of Health and Human ServicesDelivery Order561210FUEL DELIVERIES IN SUPPORT OF GENERATOR OPERATIONS$-18,785$43,652June 29, 2023September 20, 2023Jefferson, ARusaspending.gov

Also on SpecStream

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.