Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY25F0461 delivery order | Dci Inc | $4.8M | Furnishings: navsta great lakes 830 bldgs | Army | Household and commercial furnishings | May 22, 2026 DoD 90d |
| W912DY24F0510 delivery order | Dci Inc | $2.3M | Award of furnishing for naval base guam, bldgs. 11, 12, 19, 24a & b, 72, & 584 | Army | Furniture | Jan 22, 2026 DoD 90d |
| W912DY24F0302 delivery order | Dci Inc | $1.8M | Furnishings: norfolk navtsa bldg. o22 | Army | Household and commercial furnishings | Mar 19, 2025 DoD 90d |
| W912DY24F0474 delivery order | Dci Inc | $1.7M | Furnishings: nrsecorry station bldg 1090 | Army | Household and commercial furnishings | Nov 26, 2025 DoD 90d |
| W912DY24F0284 delivery order | Dci Inc | $1.4M | Furnishings: NAVY region southwest multiple locations case goods | Army | Household and commercial furnishings | Sep 3, 2024 DoD 90d |
| FA489725F0038 delivery order | Dci Inc | $1.3M | Dorm furniture | Air Force | Furniture | Jul 31, 2025 DoD 90d |
| W912DY25F0443 delivery order | Dci Inc | $1.1M | Furnishings: navsta newport bldg. 1372 casegoods | Army | Household and commercial furnishings | Apr 14, 2026 DoD 90d |
| W912DY24F0266 delivery order | Dci Inc | $1.0M | Furnishings: gulfport ncbc, bldg. 309 | Army | Household and commercial furnishings | Feb 7, 2025 DoD 90d |
| W912DY25F0294 delivery order | Dci Inc | $935K | Furnishings: to procure replacement furnishings for nsb new london. this project is for delivery and install into building number 430. | Army | Household and commercial furnishings | Sep 4, 2025 DoD 90d |
| W912DY24F0308 delivery order | Dci Inc | $695K | Furnishings: ns newport bldg. 688 | Army | Furniture | Nov 13, 2024 DoD 90d |
| W912DY24F0321 delivery order | Dci Inc | $657K | Furnishings: nsa naples bldg. 2087, case goods | Army | Household and commercial furnishings | Nov 26, 2024 DoD 90d |
| FA441824F0132 delivery order | Dci Inc | $474K | Provision of all personnel, labor, materials, tools, vehicles, and equipment necessary to complete the purchase, delivery, removal/disposal, and installation of 133 rooms of furnishings at two buildings (461 and 464) located at joint base ... | Air Force | Furniture | Jun 24, 2025 DoD 90d |
| FA520526F0056 delivery order | Dci Inc | $266K | Sofa and easy chairs | Air Force | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
| FA303024F0035 delivery order | Dci Inc | $260K | Dorm case goods fy24 | Air Force | Furniture | Jun 12, 2024 DoD 90d |
| W912DY24F0306 delivery order | Dci Inc | $244K | Furnishings: cfac korea bldgs 704, 792, 794, 796, casegoods | Army | Furniture | Aug 23, 2024 DoD 90d |
| FA301025FE047 delivery order | Dci Inc | $198K | Trg student dorm room furniture | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| FA461324F0050 delivery order | Dci Inc | $194K | Building 248 dorm furniture delivery/install/removal | Air Force | Furniture | Jan 29, 2025 DoD 90d |
| FA481425F0148 delivery order | Dci Inc | $179K | Removal/delivery/installation of 83 sets of dorm furniture including: pedestal desk, 2 position plywood side chair, five drawer chest, single bed, nightstand | Air Force | Furniture | Feb 23, 2026 DoD 90d |
| W912DY24F0417 delivery order | Dci Inc | $138K | Award for lounge furniture at kwajalein atoll in ARMY family housing. | Army | Furniture | Sep 18, 2024 DoD 90d |
| W912DY25F0324 delivery order | Dci Inc | $135K | Award japan camp zama bldg 671 wh | Army | Household and commercial furnishings | Nov 6, 2025 DoD 90d |
| N6874224F1454 delivery order | Dci Inc | $102K | Sofa and lounge chairs | Navy | Furniture | Apr 10, 2024 DoD 90d |
| FA940125F0036 delivery order | Dci Inc | $96K | 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 | Air Force | Household and commercial furnishings | Aug 6, 2025 DoD 90d |
| W912DY25F0277 delivery order | Dci Inc | $94K | Furnishings: nsa bethesda, building 64 | Army | Household and commercial furnishings | Aug 11, 2025 DoD 90d |
| FA488725F0110 delivery order | Dci Inc | $86K | Fire department furniture | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| N6874224F1455 delivery order | Dci Inc | $74K | Chair and chest drawer | Navy | Furniture | Apr 9, 2024 DoD 90d |
| FA520524F0137 delivery order | Dci Inc | $69K | Fy24 mattresses and boxsprings for military family housing (mfh) | Air Force | Household and commercial furnishings | Oct 8, 2024 DoD 90d |
| N6874225F1452 delivery order | Dci Inc | $51K | Tables/chairs/lamps | Navy | Furniture | Jun 6, 2025 DoD 90d |
| FA281625F0053 delivery order | Dci Inc | $47K | The contractor shall deliver dorm furniture for 61cels to include standardized furnishings for 23 dormitory rooms. | Air Force | Furniture | Dec 9, 2025 DoD 90d |
| W912DY21F0249 delivery order | Dci Inc | $37K | Furnishings:annapolis casegoods bldg 46 | Army | Household and commercial furnishings | Apr 10, 2024 DoD 90d |
| W912DY21F0644 delivery order | Dci Inc | $21K | Furnishings: jacksonville, bldg. 822(aw- | Army | Household and commercial furnishings | Oct 12, 2023 DoD 90d |
| W912DY22F0312 delivery order | Dci Inc | $9K | Furnishings: nas pensacola, bldg. 601 and 602 | Army | Household and commercial furnishings | Apr 10, 2024 DoD 90d |
| W912DY22F0465 delivery order | Dci Inc | $300 | Furnishings: NAVY nw whidbey bldg 375 | Army | Household and commercial furnishings | Nov 6, 2023 DoD 90d |
| FA448422F0224 delivery order | Dci Inc | $0 | Purchase of dorm furniture for dorm b2424, joint base mcguire-dix-lakehurst. | Air Force | Household and commercial furnishings | Dec 12, 2023 DoD 90d |
| FA449723F0015 delivery order | Dci Inc | $0 | Dorm furnishing | Air Force | Furniture | Dec 18, 2023 DoD 90d |
| FA930123F0228 delivery order | Dci Inc | $0 | New dorm furniture purchase. | Air Force | Furniture | Dec 20, 2023 DoD 90d |
| M0026422F0267 delivery order | Dci Inc | $0 | Beq furniture | Navy | Furniture | Oct 4, 2023 DoD 90d |
| W912DY23F0148 delivery order | Dci Inc | $0 | Furnishings: ft. worth building 1566 | Army | Household and commercial furnishings | Oct 27, 2023 DoD 90d |
| W912DY23F0363 delivery order | Dci Inc | $0 | Furnishing: kwajalein afh ancillary | Army | Household and commercial furnishings | Feb 7, 2024 DoD 90d |
| FA480923F0043 delivery order | Dci Inc | -$2K | Dorm furniture | Air Force | Household and commercial furnishings | Nov 6, 2024 DoD 90d |
| W912DY23F0172 delivery order | Dci Inc | -$10K | Furnishings: nas jrb new orleans 470 | Army | Household and commercial furnishings | Jan 5, 2024 DoD 90d |
| FA462523F0118 delivery order | Dci Inc | -$18K | Purchase, deliver, and install furniture for discovery hall dorms. | Air Force | Furniture | Apr 19, 2024 DoD 90d |
| W912DY23F0199 delivery order | Dci Inc | -$26K | Furnishings: nsa okinawa bldg. 7149 | Army | Household and commercial furnishings | Jul 31, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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