Dct Incorporated
- View government funding actions
- Mcalester, OK 745015335
- Phone: 918-426-5902
- Estimated Number of Employees: 135
- Estimated Annual Receipts: $14,638,556
- Business Start Date: 1991
- Contact Person: Cheryl Bernardi
- Contact Phone: 918-426-5902
- Contact Email: cheryl@dctincorporated.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, All Other Specialty Trade Contractors, Custom Computer Programming Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING, ADP TELEPROCESSING & TIMESHARE, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, ADP OPTICAL SCANNING SERVICES, IT AND TELECOM- OPTICAL SCANNING, DIGITIZING SVCS, IT AND TELECOM- DIGITIZING, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS, IT AND TELECOM- HELP DESK, IT AND TELECOM- BUSINESS CONTINUITY, IT AND TELECOM- DATA CENTERS AND STORAGE, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $925,052 - Tuesday the 20th of November 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
UMBRELLA FACILITY SERVICES CONTRACT FOR DENVER, COLORADO TRACON. TAS::69 1301::TAS - $800,031 - Thursday the 29th of March 2012
Department Of Army
W6QM MICC FT MCCOY
FOOD SERVICES - NEW TASK ORDER PARTIALLY FUNDED. - $7,804 - Wednesday the 22nd of January 2014
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
IGF::OT::IGF "OTHER FUNCTION" REMOVE RADIATOR ON GENERATOR #2 AT BLDG. 53A FOR REPAIR AND COMPLETE PREVENTATIVE MAINTENANCE ON HOSES, SEALS, GASKETS AND FAN BELTS AND REINSTALL ONCE COMPLETE. - $7,072 - Monday the 6th of February 2012
Department Of Air Force
FA4418 628 CONS LGC
GALLEY REPAIRS, BLDG 2402 - $6,790 - Wednesday the 15th of August 2012
Department Of Air Force
FA4418 628 CONS LGC
CEP REPAIRS - $6,589 - Wednesday the 22nd of January 2014
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
IGF::OT::IGF "OTHER FUNCTION" PASSENGER ELEVATOR REPAIR IN BLDG 26. THE CONTRACTOR SHALL FURNISH AND INSTALL (1) NEW HYDRAULIC PUMP MOTOR, (1) NEW RELAY PILOT BOARD AND 2 AUXILLARY CONTACTS. - $6,530 - Wednesday the 22nd of January 2014
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
IGF::OT::IGF "OTHER FUNCTION" INSTALLATION OF AUTOMATIC DOORS AT ARL BLDG. 26 - $62,769 - Thursday the 3rd of May 2012
Department Of Air Force
FA4418 628 CONS LGC
REPLACE DOOR LOCKS/KNOBS, BLDG 2400 - $61,104 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
SEASONAL SERVICES SUCH AS LANDSCAPE,GROUNDS CARE MAINTENANCE, PEST CONTROL, AND SNOW REMOVAL FOR DENVER TRACON/ATCT/BB. TAS::69 1301::TAS - $6,036 - Wednesday the 27th of June 2012
Department Of Army
W6QM MICC FT MCCOY
DCT FULL FOOD SERVICE; INCREASE UNIT PRICES DUE TO CBA AND REALLOCATE FUNDING.
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