DCT, INCORPORATED Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$5M
Primary AgencyDepartment of Defense
DCT, INCORPORATED has received $21M in total federal contract awards
across 5 fiscal year(s). ▲ 32.2% vs FY2024 Peak year was FY2022 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $4.6M | 7건 | Department of Defense | |
| FY2024 | $3.5M | 7건 | Department of Defense | |
| FY2023 | $3.1M | 11건 | Department of Defense | |
| FY2022 | $5.0M | 7건 | Department of Defense | |
| FY2021 | $4.5M | 16건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-01-01 | Department of Defense | $2.8M | FOOD SERVICE – BLDG. 1362 |
| 2022-01-01 | Department of Defense | $2.5M | FOOD SERVICE – BLDG. 1362 |
| 2023-01-01 | Department of Defense | $2.4M | FOOD SERVICE MCCOY |
| 2016-01-01 | Department of Transportation | $2.3M | DENVER TOC CONTRACT FACILITIES MAINTENANCE IGF::OT::IGF |
| 2024-06-01 | Department of Defense | $2.1M | MCCOY FFS 1 MONTH EXTEN TO 06/01/2024-01/31/2025 |
| 2022-05-01 | Department of Defense | $2.1M | FULL FOOD SERVICE MAY 2022 OO CAR |
| 2020-01-01 | Department of Defense | $2.0M | FOOD SERVICE |
| 2025-02-01 | Department of Defense | $1.5M | MCCOY FFS BRIDGE TO |
| 2025-09-29 | Department of Health and Human Services | $1.5M | REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS |
| 2025-09-30 | Department of the Interior | $1.5M | TASK ORDER 14 – CONTINUATION OF STANDARD OPERATIONS AND MAINTENANCE SERVICES |
| 2024-01-01 | Department of Defense | $799,595 | MCCOY FFS 3 MONTH EXTENSION TO |
| 2017-01-05 | Department of Transportation | $535,808 | IGF::OT::IGF. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPO |
| 2024-04-01 | Department of Defense | $480,378 | FOOD SERVICES FORT MCCOY, TWO MONTH EXTENSION |
| 2021-06-01 | Department of Defense | $460,021 | FOOD SERVICE – BLDG. 2674 |
| 2021-06-21 | Department of Defense | $421,565 | FOOD SERVICE – BLDG. 1872 & 2472(ATMOB) |
| 2021-07-28 | Department of the Interior | $354,556 | O&M SERVICES:(REPLACEMENT OF ATS1, CIRCUIT BREAKER AND SWITCH, PM MEDIUM VOLTAGE |
| 2022-07-01 | Department of Defense | $227,243 | 84TH SUMMER EXERCISES, FORT MCCOY FFS |
| 2023-07-01 | Department of Defense | $220,607 | FOOD SERVICE JULY 2023 EXERCISES |
| 2023-08-01 | Department of Defense | $192,242 | FOOD SERVICE AUG 2023 EXERCISES |
| 2024-12-03 | Department of the Interior | $100,015 | O&M SERVICES: UNINTERRUPTABLE POWER SUPPLY REPLACEMENT (TASK ORDER 11) |