Data / Federal awards / NAICS 493190 / DGCI CORPORATION
DGCI CORPORATION: 2,058 federal contract awards, $411.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DGCI CORPORATION (UEI KYUDF7WJKQB8), Mc Lean, VA, received 2,058 federal prime contract awards with $411.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($411.2 million) and its largest code is NAICS 493190 Other Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493190, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KYUDF7WJKQB8UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 2,058Contract awards
- $411.2 millionObligated
- 2023-10-02First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 1 | $397.7 million |
| 324110 | Petroleum Refineries | 2,013 | $13.2 million |
| 325120 | Industrial Gas Manufacturing | 42 | $260,158 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 333249 | Other Industrial Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,057 | $411.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $403.8 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 2,058 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60325C5002 | Department of Defense | Definitive Contract | 493190 | 8511123276!COCO STORAGE SERVICES | $397,716,480 | $397,716,480 | February 13, 2025 | June 29, 2030 | Fort Belvoir, VA | usaspending.gov |
| SPE60725P0006 | Department of Defense | Purchase Order | 324110 | 8511365003!EQUITABLE ADJUSTMENT - INTOPL | $1,275,000 | $1,275,000 | May 6, 2025 | June 30, 2025 | Mclean, VA | usaspending.gov |
| SPE60726P0007 | Department of Defense | Purchase Order | 324110 | 8511714587!EQUITABLE ADJUSTMENT - INTOPL | $1,275,000 | $1,275,000 | October 21, 2025 | December 31, 2025 | Mclean, VA | usaspending.gov |
| SPE60726P0014 | Department of Defense | Purchase Order | 324110 | 8511837061!EQUITABLE ADJUSTMENT - INTOPL | $1,275,000 | $1,275,000 | January 1, 2026 | March 2, 2026 | Mclean, VA | usaspending.gov |
| SPE60725P0010 | Department of Defense | Purchase Order | 324110 | 8511496407!EQUITABLE ADJUSTMENT - INTOPL | $1,275,000 | $1,275,000 | July 15, 2025 | July 16, 2025 | Mclean, VA | usaspending.gov |
| SPE60725P0002 | Department of Defense | Purchase Order | 324110 | 8511172577!EQUITABLE ADJUSTMENT - INTOPL | $1,275,000 | $1,275,000 | February 10, 2025 | February 28, 2025 | Mclean, VA | usaspending.gov |
| SPE60524P9534 | Department of Defense | Purchase Order | 324110 | 8510412063!FUEL, GASOLINE | $986,437 | $986,437 | March 1, 2024 | July 30, 2024 | Mclean, VA | usaspending.gov |
| SPE60524P9532 | Department of Defense | Purchase Order | 324110 | 8510412061!GASOLINE, AUTOMOTIVE | $687,874 | $687,874 | March 1, 2024 | July 30, 2024 | Mclean, VA | usaspending.gov |
| SPE60525P9657 | Department of Defense | Purchase Order | 324110 | 8511065759!EQUITABLE ADJUSTMENT-GROUND/B | $598,113 | $598,113 | December 10, 2024 | December 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60524P9507 | Department of Defense | Purchase Order | 324110 | 8510220062!FUEL, GASOLINE | $563,054 | $563,054 | October 23, 2023 | February 29, 2024 | Mclean, VA | usaspending.gov |
| SPE60524P9503 | Department of Defense | Purchase Order | 324110 | 8510213714!FUEL, GASOLINE | $287,718 | $287,718 | October 19, 2023 | February 29, 2024 | Mclean, VA | usaspending.gov |
| SPE60126FK32J | Department of Defense | Delivery Order | 325120 | 8511802877!TANK USAGE FEE | $279,004 | $279,004 | December 16, 2025 | July 31, 2030 | Mclean, VA | usaspending.gov |
| SPE60726FCLN8 | Department of Defense | Delivery Order | 324110 | 4571332059!TURBINE FUEL,AVIATION, JA1 | $51,531 | $51,531 | March 28, 2026 | March 28, 2026 | Mclean, VA | usaspending.gov |
| SPE60726FCKR7 | Department of Defense | Delivery Order | 324110 | 4571331761!TURBINE FUEL,AVIATION, JA1 | $49,454 | $49,454 | March 29, 2026 | March 29, 2026 | Mclean, VA | usaspending.gov |
| SPE60726FCKAK | Department of Defense | Delivery Order | 324110 | 4571442397!TURBINE FUEL,AVIATION, JA1 | $47,806 | $47,806 | March 27, 2026 | March 27, 2026 | Mclean, VA | usaspending.gov |
| SPE60726FD6EQ | Department of Defense | Delivery Order | 324110 | 4571777561!TURBINE FUEL,AVIATION, JA1 | $41,531 | $41,531 | April 28, 2026 | April 28, 2026 | Mclean, VA | usaspending.gov |
| SPE60125FJ26G | Department of Defense | Delivery Order | 325120 | 8511065465!OXYGEN,AVIATOR'S BREATHING | $40,120 | $40,120 | December 10, 2024 | December 13, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FA50E | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JA1 | $39,774 | $39,774 | September 21, 2023 | September 21, 2023 | Mclean, VA | usaspending.gov |
| SPE60726FCJG7 | Department of Defense | Delivery Order | 324110 | 4571331341!TURBINE FUEL,AVIATION, JA1 | $39,224 | $39,224 | March 29, 2026 | March 29, 2026 | Mclean, VA | usaspending.gov |
| SPE60724FA35T | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JA1 | $38,234 | $38,234 | September 23, 2023 | September 23, 2023 | Mclean, VA | usaspending.gov |
| SPE60724FA34L | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JA1 | $36,850 | $36,850 | September 24, 2023 | September 24, 2023 | Mclean, VA | usaspending.gov |
| SPE60724FDLJ8 | Department of Defense | Delivery Order | 324110 | 4564678963!TURBINE FUEL,AVIATION, JP8 | $36,007 | $36,007 | May 19, 2024 | May 19, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FDKN5 | Department of Defense | Delivery Order | 324110 | 4564678672!TURBINE FUEL,AVIATION, JP8 | $34,481 | $34,481 | May 19, 2024 | May 19, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FA32A | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JA1 | $34,173 | $34,173 | September 24, 2023 | September 24, 2023 | Mclean, VA | usaspending.gov |
| SPE60724FFJ1M | Department of Defense | Delivery Order | 324110 | 4565670906!TURBINE FUEL,AVIATION, JP8 | $33,568 | $33,568 | August 30, 2024 | August 30, 2024 | Mclean, VA | usaspending.gov |
| SPE60726FCKR6 | Department of Defense | Delivery Order | 324110 | 4571331777!TURBINE FUEL,AVIATION, JA1 | $32,853 | $32,853 | March 28, 2026 | March 28, 2026 | Mclean, VA | usaspending.gov |
| SPE60724FFJ1L | Department of Defense | Delivery Order | 324110 | 4565670897!TURBINE FUEL,AVIATION, JP8 | $32,743 | $32,743 | August 30, 2024 | August 30, 2024 | Mclean, VA | usaspending.gov |
| SPE60725FAW1Y | Department of Defense | Delivery Order | 324110 | 4566229446!TURBINE FUEL,AVIATION, JP8 | $32,681 | $32,681 | October 24, 2024 | October 24, 2024 | Mclean, VA | usaspending.gov |
| SPE60725FAW1Z | Department of Defense | Delivery Order | 324110 | 4566229471!TURBINE FUEL,AVIATION, JP8 | $32,409 | $32,409 | October 24, 2024 | October 24, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FBGS8 | Department of Defense | Delivery Order | 324110 | 4563420286!TURBINE FUEL,AVIATION, JA1 | $30,406 | $30,406 | January 5, 2024 | January 5, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FBJH4 | Department of Defense | Delivery Order | 324110 | 4563420292!TURBINE FUEL,AVIATION, JA1 | $30,113 | $30,113 | January 14, 2024 | January 14, 2024 | Mclean, VA | usaspending.gov |
| SPE60525FDWP0 | Department of Defense | Delivery Order | 324110 | 8511576348!TURBINE FUEL,AVIATION | $30,039 | $30,039 | August 15, 2025 | October 3, 2025 | Mclean, VA | usaspending.gov |
| SPE60726FCZGA | Department of Defense | Delivery Order | 324110 | 4571601653!TURBINE FUEL,AVIATION, JA1 | $29,198 | $29,198 | April 19, 2026 | April 19, 2026 | Mclean, VA | usaspending.gov |
| SPE60724FELVE | Department of Defense | Delivery Order | 324110 | 4565346093!TURBINE FUEL,AVIATION, JA1 | $29,110 | $29,110 | July 27, 2024 | July 27, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FBGK2 | Department of Defense | Delivery Order | 324110 | 4563420284!TURBINE FUEL,AVIATION, JA1 | $28,896 | $28,896 | January 18, 2024 | January 18, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FBJP2 | Department of Defense | Delivery Order | 324110 | 4563420295!TURBINE FUEL,AVIATION, JA1 | $28,606 | $28,606 | January 5, 2024 | January 5, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FA48F | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JA1 | $28,533 | $28,533 | September 27, 2023 | September 27, 2023 | Mclean, VA | usaspending.gov |
| SPE60724FBKVK | Department of Defense | Delivery Order | 324110 | 4563590923!TURBINE FUEL,AVIATION, JA1 | $28,280 | $28,280 | February 1, 2024 | February 1, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FBGK0 | Department of Defense | Delivery Order | 324110 | 4563420285!TURBINE FUEL,AVIATION, JA1 | $28,265 | $28,265 | January 8, 2024 | January 8, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FDKJD | Department of Defense | Delivery Order | 324110 | 4564805794!TURBINE FUEL,AVIATION, JP8 | $27,764 | $27,764 | June 1, 2024 | June 1, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FB07X | Department of Defense | Delivery Order | 324110 | 4563046432!TURBINE FUEL,AVIATION, JA1 | $27,291 | $27,291 | December 5, 2023 | December 5, 2023 | Mclean, VA | usaspending.gov |
| SPE60724FBKZX | Department of Defense | Delivery Order | 324110 | 4563591078!TURBINE FUEL,AVIATION, JA1 | $27,257 | $27,257 | January 31, 2024 | January 31, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FFC7D | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JP8 | $26,946 | $26,946 | August 28, 2024 | August 28, 2024 | Mclean, VA | usaspending.gov |
| SPE60726FD9UX | Department of Defense | Delivery Order | 324110 | 4571823337!TURBINE FUEL,AVIATION, JA1 | $26,513 | $26,513 | May 9, 2026 | May 9, 2026 | Mclean, VA | usaspending.gov |
| SPE60725FAVR4 | Department of Defense | Delivery Order | 324110 | 4566311150!TURBINE FUEL,AVIATION, JA1 | $26,493 | $26,493 | October 21, 2024 | October 21, 2024 | Mclean, VA | usaspending.gov |
| SPE60725FAR7M | Department of Defense | Delivery Order | 324110 | 4566227928!TURBINE FUEL,AVIATION, JP8 | $25,930 | $25,930 | October 24, 2024 | October 24, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FFH8U | Department of Defense | Delivery Order | 324110 | 4565670910!TURBINE FUEL,AVIATION, JP8 | $24,634 | $24,634 | August 30, 2024 | August 30, 2024 | Mclean, VA | usaspending.gov |
| SPE60524FVT2F | Department of Defense | Delivery Order | 324110 | 8510245045!DIESEL FUEL | $24,348 | $24,348 | November 2, 2023 | November 3, 2023 | Mclean, VA | usaspending.gov |
| SPE60724FBFP4 | Department of Defense | Delivery Order | 324110 | 4563420281!TURBINE FUEL,AVIATION, JA1 | $23,798 | $23,798 | January 11, 2024 | January 11, 2024 | Mclean, VA | usaspending.gov |
| SPE60724FFJRX | Department of Defense | Delivery Order | 324110 | 4565928548!TURBINE FUEL,AVIATION, JP8 | $23,624 | $23,624 | September 8, 2024 | September 8, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 325120
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.