DCI INC
LISBON, New Hampshire
Total Received
$30.2M
Total Awards
47
State
New Hampshire
Last Updated
Feb 9, 2026
Yearly Funding Trend
$20.9M24
$9.3M25
Top 47 Awards to DCI INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY25F0461_9700_47QSMA18D0004_4732 FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | Department of Defense Department of the Army | — | LISBON, NH-02 | 2025 | $5,058,628 |
CONT_AWD_W912DY21F0644_9700_47QSMA18D0004_4732 FURNISHINGS: BLDG 822,AE,B,C OPTION | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $2,993,453 |
CONT_AWD_W912DY24F0510_9700_47QSMA18D0004_4732 AWARD OF FURNISHING FOR NAVAL BASE GUAM, BLDGS. 11, 12, 19, 24A & B, 72, & 584 | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $2,310,743 |
CONT_AWD_W912DY24F0302_9700_47QSMA18D0004_4732 FURNISHINGS: NORFOLK NAVTSA BLDG. O22 J50 DATE CHANGE | Department of Defense Department of the Army | — | LYMAN, NH-02 | 2024 | $1,764,794 |
CONT_AWD_W912DY24F0474_9700_47QSMA18D0004_4732 P00001 TO CHANGE FISD, FICD, AND REQUEST CONSIDERATION. | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $1,653,708 |
CONT_AWD_W912DY22F0312_9700_47QSMA18D0004_4732 FURNISHINGS: NAS PENSACOLA, BLDG. 601 - EXTEND FICD | Department of Defense Department of the Army | — | LYMAN, NH-02 | 2024 | $1,452,455 |
CONT_AWD_W912DY24F0284_9700_47QSMA18D0004_4732 FURNISHINGS: NAVY REGION SOUTHWEST MULTIPLE LOCATIONS CASE GOODS | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $1,362,176 |
CONT_AWD_FA489725F0038_9700_47QSMA18D0004_4732 DORM FURNITURE | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2025 | $1,293,837 |
CONT_AWD_W912DY25F0443_9700_47QSMA18D0004_4732 FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS | Department of Defense Department of the Army | — | LYMAN, NH-02 | 2025 | $1,121,310 |
CONT_AWD_W912DY22F0465_9700_47QSMA18D0004_4732 FURNISHINGS: NAVY BLDG 2308 (OPTIONAL) | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $1,110,751 |
CONT_AWD_M0026422F0267_9700_47QSMA18D0004_4732 BARRACKS FURNITURE | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $1,034,180 |
CONT_AWD_W912DY24F0266_9700_47QSMA18D0004_4732 FURNISHINGS: GULFPORT NCBC, BLDG. 309 | Department of Defense Department of the Army | — | LYMAN, NH-02 | 2024 | $1,016,956 |
CONT_AWD_W912DY25F0294_9700_47QSMA18D0004_4732 FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR NSB NEW LONDON. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 430. | Department of Defense Department of the Army | — | LYMAN, NH-02 | 2025 | $934,670 |
CONT_AWD_W912DY24F0308_9700_47QSMA18D0004_4732 DATE CHANGE FOR NS NEWPORT BLDG. 688 & 1372. | Department of Defense Department of the Army | — | NEWPORT, RI-01 | 2024 | $695,175 |
CONT_AWD_W912DY24F0321_9700_47QSMA18D0004_4732 FISD AND FICD EXTENSION FOR FURNISHINGS: NSA NAPLES BLDG. 2087, CASE | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $656,675 |
CONT_AWD_FA462523F0118_9700_47QSMA18D0004_4732 SCADA ELECTRICAL UPGRADE, EXTENSION OF LEAD TIME BY 54 DAYS. | Department of Defense Department of the Air Force | — | LISBON, NH-02 | 2024 | $581,427 |
CONT_AWD_W912DY23F0199_9700_47QSMA18D0004_4732 MODIFICATION FOR NAF OKINAWA BLDG 7149 TO REVISE FISD_FICD & DE-OBLIGATE $26,186.87 FOR CONSIDERATION ON THE LATE DELIVERY | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $497,550 |
CONT_AWD_FA441824F0132_9700_47QSMA18D0004_4732 PROVISION OF ALL PERSONNEL, LABOR, MATERIALS, TOOLS, VEHICLES, AND EQUIPMENT NECESSARY TO COMPLETE THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL, AND INSTALLATION OF 133 ROOMS OF FURNI… | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $474,129 |
CONT_AWD_W912DY21F0249_9700_47QSMA18D0004_4732 FURNISHINGS:ANNAPOLIS CASEGOODS BLDG 46 | Department of Defense Department of the Army | — | ANNAPOLIS, MD-03 | 2024 | $370,989 |
CONT_AWD_W912DY23F0148_9700_47QSMA18D0004_4732 FURNISHINGS: FT. WORTH BUILDING 1566 | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $304,852 |
CONT_AWD_FA449723F0015_9700_47QSMA18D0004_4732 DORM FURNISHING | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $299,063 |
CONT_AWD_FA448422F0224_9700_47QSMA18D0004_4732 DORMITORY FURNITURE REPLACEMENT - DELIVERY DATE EXTENSION | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $265,137 |
CONT_AWD_FA303024F0035_9700_47QSMA18D0004_4732 DORM CASE GOODS FY24 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $259,745 |
CONT_AWD_W912DY24F0306_9700_47QSMA18D0004_4732 FURNISHINGS: CFAC KOREA BLDGS 704, 792, 794, 796, CASEGOODS | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $243,588 |
CONT_AWD_FA480923F0043_9700_47QSMA18D0004_4732 THE PURPOSE OF THIS REQUIREMENT IS TO REMOVE OLD FURNITURE, PROVIDE NEW, AND INSTALL FURNITURE IN DORMITORY ROOMS AT SEYMOUR JOHNSON AFB. | Department of Defense Department of the Air Force | — | LISBON, NH-02 | 2024 | $204,350 |
CONT_AWD_FA301025FE047_9700_47QSMA18D0004_4732 TRG STUDENT DORM ROOM FURNITURE | Department of Defense Department of the Air Force | — | LISBON, NH-02 | 2025 | $198,079 |
CONT_AWD_FA461324F0050_9700_47QSMA18D0004_4732 BUILDING 248 DORM FURNITURE DELIVERY/INSTALL/REMOVAL | Department of Defense Department of the Air Force | — | LISBON, NH-02 | 2024 | $194,314 |
CONT_AWD_W912DY23F0172_9700_47QSMA18D0004_4732 MOD FURNISHINGS: NAS JRB NEW ORLEANS 470 | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $189,173 |
CONT_AWD_W912DY22F0578_9700_GS27F0514H_4730 FURNISHINGS REDSTONE FIRE STATION 4424 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $185,120 |
CONT_AWD_FA481425F0148_9700_47QSMA18D0004_4732 REMOVAL/DELIVERY/INSTALLATION OF 83 SETS OF DORM FURNITURE INCLUDING: PEDESTAL DESK, 2 POSITION PLYWOOD SIDE CHAIR, FIVE DRAWER CHEST, SINGLE BED, NIGHTSTAND | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $179,763 |
CONT_AWD_W912DY23F0363_9700_47QSMA18D0004_4732 FURNISHING: KWAJALEIN AFH ANCILLARY | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $138,707 |
CONT_AWD_W912DY24F0417_9700_47QSMA18D0004_4732 AWARD FOR LOUNGE FURNITURE AT KWAJALEIN ATOLL IN ARMY FAMILY HOUSING. | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $138,063 |
CONT_AWD_W912DY25F0324_9700_47QSMA18D0004_4732 AWARD JAPAN CAMP ZAMA BLDG 671 WH | Department of Defense Department of the Army | — | — | 2025 | $135,088 |
CONT_AWD_FA448424P0043_9700_-NONE-_-NONE- CONTRACTORS SHALL PROVIDE DORM FURNITURE FOR DORM 481, JBMDL. THIS INCLUDES DORM ROOM FURNISHINGS, DELIVERY, INSTALLATION, REMOVAL OF OLD FURNITURE AND DISPOSAL SERVICES TO THE SP… | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $132,404 |
CONT_AWD_W564KV23F0176_9700_FA564121A0005_9700 WARDROBES | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $106,755 |
CONT_AWD_N6874224F1454_9700_47QSMA18D0004_4732 SOFA AND LOUNGE CHAIRS | Department of Defense Department of the Navy | — | LYMAN, NH-02 | 2024 | $102,361 |
CONT_AWD_FA940125F0036_9700_47QSMA18D0004_4732 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 DELIVERED TO THE WAREHOUSE | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2025 | $96,172 |
CONT_AWD_W912DY25F0277_9700_47QSMA18D0004_4732 FURNISHINGS: NSA BETHESDA, BUILDING 64 | Department of Defense Department of the Army | — | LYMAN, NH-02 | 2025 | $93,506 |
CONT_AWD_FA488725F0110_9700_47QSMA18D0004_4732 FIRE DEPARTMENT FURNITURE | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2025 | $86,416 |
CONT_AWD_N6874224F1455_9700_47QSMA18D0004_4732 CHAIR AND CHEST DRAWER | Department of Defense Department of the Navy | — | LYMAN, NH-02 | 2024 | $73,676 |
CONT_AWD_FA520524F0137_9700_47QSMA18D0004_4732 FY24 MATTRESSES AND BOXSPRINGS FOR MILITARY FAMILY HOUSING (MFH) | Department of Defense Department of the Air Force | — | LISBON, NH-02 | 2024 | $68,541 |
CONT_AWD_N6874225F1452_9700_47QSMA18D0004_4732 TABLES/CHAIRS/LAMPS | Department of Defense Department of the Navy | — | LYMAN, NH-02 | 2025 | $50,972 |
CONT_AWD_FA281625F0053_9700_47QSMA18D0004_4732 THE CONTRACTOR SHALL DELIVER DORM FURNITURE FOR 61CELS TO INCLUDE STANDARDIZED FURNISHINGS FOR 23 DORMITORY ROOMS. | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2025 | $46,796 |
CONT_AWD_FA930123F0228_9700_47QSMA18D0004_4732 DORMITORY FURNITURE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $46,044 |
CONT_IDV_47QSMA18D0004_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA564121A0005_9700 THIS MULTIPLE AWARD BPA IS FOR FOLDING WOODEN WARDROBES FOR US MILITARY PERSONNEL STATIONED IN EUROPE. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_GS03F0034U_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 47 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Hampshire