Contractor profile
DCI INC
Active registrationSmall Business
UEIX1YTEP3SRVN8
CAGE code48963
Primary NAICS337122
LocationLISBON, NH, 03585
Federal obligations$19M
Prime awards32
Active awards8
Latest award actionJul 29, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense26 awards$19M
- General Services Administration5 awards$24,974
- Department of Homeland Security1 awards$0
NAICS award mix
- 33712230 awards$19M
- 3371211 awards$97,693
- 3141211 awards$0
PSC award mix
- 721013 awards$13M
- 71955 awards$3M
- 710511 awards$2M
- 72902 awards$334,545
- 72301 awards$0
Contract vehicles
- 47QSMA18D000426 awards$19M
- GS27F0514H2 awards$185,120
Potential recompetes
- Department of Defense$5M
- Department of Defense$46,796
- Department of Defense$2M
- Department of Defense$135,088
- Department of Defense$93,506
- Department of Defense$934,670
- Department of Defense$2M
- Department of Defense$1M
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSMA18D0004FEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 337122PSC 7105 | $0 | Oct 16, 2017 – Not stated |
| 47QSWA26F152EBED IN A BAG: 6PC; THIS IS AN EMERGENT REQUIREMENT. | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | NAICS 337122PSC 7105 | $8,356 | May 7, 2026 – Aug 5, 2026 |
| W912DY25F0443FURNISHINGS: NAVSTA NEWPORT BLDG. 1372 CASEGOODS | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 337122PSC 7210 | $1M | Sep 25, 2025 – Mar 27, 2027 |
| FA520526F0056SOFA AND EASY CHAIRS | Department of DefenseFA5205 35 CONS PK | NAICS 337122PSC 7290 | $266,004 | Apr 2, 2026 – Aug 4, 2026 |
| 47QSWA26F0VQSBED IN A BAG: 8PC; THIS IS AN EMERGENT REQUIREMENT. | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | NAICS 337122PSC 7105 | $8,396 | Mar 27, 2026 – Jun 25, 2026 |
| 47QSWA26F0VQTBED IN A BAG: 5PC; THIS IS AN EMERGENT REQUIREMENT. | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | NAICS 337122PSC 7105 | $8,222 | Mar 27, 2026 – Jun 25, 2026 |
| FA462126P0005FY26 DORMS FURNITURE | Department of DefenseFA4621 22 CONS PK | NAICS 337121PSC 7210 | $97,693 | Mar 13, 2026 – Jul 11, 2026 |
| FA481425F0148REMOVAL/DELIVERY/INSTALLATION OF 83 SETS OF DORM FURNITURE INCLUDING: PEDESTAL DESK, 2 POSITION PLYWOOD SIDE CHAIR, FIVE DRAWER CHEST, SINGLE BED, NIGHTSTAND | Department of DefenseFA4814 6 CONS PK | NAICS 337122PSC 7105 | $179,263 | Sep 11, 2025 – Mar 13, 2026 |
| W912DY24F0510AWARD OF FURNISHING FOR NAVAL BASE GUAM, BLDGS. 11, 12, 19, 24A & B, 72, & 584 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 337122PSC 7195 | $2M | Sep 26, 2024 – Mar 6, 2027 |
| FA281625F0053THE CONTRACTOR SHALL DELIVER DORM FURNITURE FOR 61CELS TO INCLUDE STANDARDIZED FURNISHINGS FOR 23 DORMITORY ROOMS. | Department of DefenseFA2816 SMC PK PKO | NAICS 337122PSC 7105 | $46,796 | Aug 26, 2025 – Dec 9, 2026 |
| W912DY24F0474FURNISHINGS: NRSECORRY STATION BLDG 1090 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 337122PSC 7210 | $2M | Sep 24, 2024 – Jan 12, 2027 |
| W912DY25F0324AWARD JAPAN CAMP ZAMA BLDG 671 WH | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 337122PSC 7210 | $135,088 | Sep 11, 2025 – Jan 15, 2027 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
AMY SAFFIANSENIOR SALES ADMINISTRATORGovernment business
JORDAN HICKSAlternate government business
AMY SAFFIANSENIOR SALES ADMINISTRATORElectronic business
AMY SAFFIANSENIOR SALES ADMINISTRATORAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.