Federal Contractor Profile
M. C. Dean, INC.
$2.54B obligated·3,069 awards·19 agencies·47 NAICS
Federal Contracts
Showing contracts 51–100 of 5,472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01412 | 238210 | NAV FUNDS FOR CONSTRUCTION OF THE RUNWAY 09L MALSR, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. THESE FUNDS ARE TO BE ADDED TO THE PSG IDIQ CONTRACT FOR CONSTRUCTION. UIS AND PSG FUNDS WILL BE ADDED WHEN AVAILABLE. | $1.8M |
| Feb 25, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0048 | 561210 | 1724 F STREET ROOF DRAIN REPAIR 6 FLOOR STAIRWELL 2 | $25K |
| Feb 25, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0046 | 561210 | NTP WEST WING SPIRAL STAIRCASE AH-3A & 3B ELECTRIC HEATING COIL REPLACEMENTS | $45K |
| Feb 24, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322D00060004 | 561210 | EO14042 - NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. | $345K |
| Feb 24, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0044 | 561210 | NEOB LOADING DOCK DOORS REPLACEMENT | $15K |
| Feb 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00262 | 238210 | F35 BIL CPDS FUNDING FOR CONSTRUCTION OF ENGINE GENERATOR BUILDING AT DO1 DENVER TRACON. VENDOR: MC DEAN INC JCN: 1603914 | $51K |
| Feb 23, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00004 | 541330 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE ACCESS DOOR AND BAFFLES WITHIN THE GREASE ABATEMENT DEVICE LOCATED AT BUILDING 31A PCAIS (ORF-26-001845) | $31K |
| Feb 23, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47NSF06 | 541330 | NEW NSPS ORDER PROJECT 11Z-3275- MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN COURTHOUSES. | $217K |
| Feb 20, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0043 | 561210 | EEOB SOUTH COURT CHILLER ROOM SPRINKLER LINE REPLACEMENT | $11K |
| Feb 18, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125F0016 | 561210 | AWARD 47PD0320A0001 47PM11125F0016 IS AN CONTRACT TO FULFILL THE NEED OF THE GENERAL SERVICES ADMINISTRATION FOR THE JBAB 411 MAIN DOMESTIC WATER REPAIR LOCATED AT 2707 S. CAPITOL ST. SE WASHINGTON | $6K |
| Feb 17, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0036 | 561210 | NEOB CAFETERIA STEAM AND CONDENSATE PIPING UPGRADES | $237K |
| Feb 13, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10523FA47NPD04 | 541330 | NEW INSTALL PROJECT | $104K |
| Feb 12, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0145 | 236220 | DCSC-25-RFP-015 FOR FY 2026 DC COURT FIRE ALARM INSPECTIONS, PREVENTIVE MAINTENANCE, AND ASSESSMENTS CONTRACT | $25K |
| Feb 12, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0038 | 561210 | NEOB 8TH FLOOR CHILL WATER PIPING REPAIR AND ACM ABATEMENT | $29K |
| Feb 9, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10523FA47NPD09 | 541330 | NEW TO | $38K |
| Feb 6, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0027 | 561210 | EEOB IKE'S EATERY UV BULBS REPLACEMENT PROJECT | $13K |
| Feb 6, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0033 | 561210 | EEOB FIRE PUMP REPAIRS | $78K |
| Feb 5, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA26F0002 | 541330 | FACILITY MAINTENANCE FOR TIM IV YOK | $1.3M |
| Feb 5, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00121 | 561621 | ST. LOUIS TRACON (T75) PHASE 1 (SITE SURVEY/DESIGN) | $621K |
| Feb 5, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00085 | 561621 | PSEMS2 MIGRATION PART 3 | $5.5M |
| Feb 4, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0031 | 561210 | EMERGENCY NTP JBAB 485 GENERATOR PUMP REPLACEMENT | $6K |
| Feb 4, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024F0076 | 561210 | PROJECT DELIVERABLES CONSIST OF HIRING A LOCHINVAR FACTORY TECHNICIAN TO DIAGNOSE THE CURRENT CONDITION OF THE BOILER SYSTEM, OFFER RECOMMENDATIONS TO REPAIR SYSTEM TO OPERATE AS DESIGNED, AND MAKE THE REPAIRS. PERIOD OF PERFORMANCE 365 DAYS | $43K |
| Feb 4, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00129 | 561621 | MIKE MONRONEY AERONAUTICAL CENTER (MMAC) PHASE 1.1 (SITE SURVEY/DESIGN) | $38K |
| Feb 4, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0030 | 561210 | EISENHOWER EXECUTIVE BUILDING - 426 POWER UPGRADES DESCRIBED IN THE SOW DATED DECEMBER 11, 2025. | $7K |
| Feb 4, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPD14 | 541330 | NEW TASK ORDER - RENO NV ESS-48J-2731 | $234K |
| Jan 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0129 | 541330 | INSTALLATION AND MAINTENANCE OF SECURITY CAMERAS AND BADGING SYSTEM. | $81K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10325FA4700068 | 561621 | MISSION CRITICAL ELECTRONIC UPGRADE | $43K |
| Jan 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00262 | 238210 | F35 BIL CPDS FUNDING FOR CONSTRUCTION OF ENGINE GENERATOR BUILDING AT DO1 DENVER TRACON. VENDOR: MC DEAN INC JCN: 1603914 | $21K |
| Jan 26, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10626FA47MA001 | 561621 | 0930AD FFP INSTALLATION PROJECT TOTAL OBLIGATE FROM: $85,920.91 TO:$54,669.94 DECREASE OF: -$31,250.97 | $55K |
| Jan 26, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPD10 | 541330 | NEW TASK ORDER: NPS BPA INSTALLATION PROJECT -POCATELLO ID | $128K |
| Jan 23, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB095 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT EGLIN AFB, FL. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $372K |
| Jan 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322D00060004 | 561210 | EO14042 - NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. | $345K |
| Jan 22, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0501 | 541330 | JID 249068 | $511K |
| Jan 22, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE071 | 541330 | INSTALLATION OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C4ISR) AND NETWORK RELATED HARDWARE ONBOARD USS BATAAN (LHD 5) AND USS RICHARD M. MCCOOL (LPD 29) IN NORFOLK, VA. | $703K |
| Jan 22, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB094 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT DISA MECHANICSBURG, PA | $7K |
| Jan 22, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10626FA47MA002 | 561621 | PROJECT: ESS 61N-1398 TITLE: OSS24-0930-06-ESS-61N-1398 CONTRACT: 15M10625FA47NSE06 COST BASIS: FIRM FIXED PRICE TASK ORDER: M-26-A32-R-000414 | $37K |
| Jan 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00305 | 238210 | F35 IIJA FUNDED DESIGN WORK TAMPA, FL, (TPA)ELD JCN:25019812. | $53K |
| Jan 21, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE065 | 541330 | THIS PERFORMANCE-BASED EFFORT ENCOMPASSES THE INSTALLATION OF C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS CHEYENNE (SSN-773) IN NORFOLK, VA AND USS VIRGINIA (SSN-774) IN GROTON, CT. | $38K |
| Jan 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0163 | 541519 | WAREHOUSE LOGISTICS SUPPORT | $100K |
| Jan 21, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB088 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT WAKE ISLAND, BLDG 1506. | $120K |
| Jan 21, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB091 | 335999 | THIS ORDER IS ISSUED IAW THE TERMS, CONDITIONS, AND PRICES IN THE BASIC CONTRACT. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $146K |
| Jan 21, 2026 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | FA238124FB002 | 513210 | FIRST CALL - ENTERPRISE LICENSE, ATO, AND SIL | $1.9M |
| Jan 20, 2026 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | FA873023F0006 | 561621 | INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) NEXT - WESTERN REGION | $6.2M |
| Jan 20, 2026 | Department of DefenseFA4600 55 CONS PKP | FA460022F0102 | 561210 | C2F BLDG 1000 MAINTENANCE AND REPAIR SERVICE | $3.9M |
| Jan 20, 2026 | Department of DefenseNIWC ATLANTIC | N6523625F0084 | 541330 | FORCE PROTECTION DIVISION ESS SUPPORT | $1.0M |
| Jan 20, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB082 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT LACKLAND KELLY 1623 | $291K |
| Jan 20, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA25F0007 | 541330 | TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV MECHANICSBURG | $45K |
| Jan 16, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPD18 | 541330 | NEW BPA INSTALLATION PROJECT TOTAL HONOLULU HI ESS-22B-1413 | $53K |
| Jan 16, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700233 | 238210 | UPS/BATTERY/GENERATOR/ATS PREVENTATIVE MAINTENANCE SERVICES | $20K |
| Jan 16, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB080 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT VANDENBERG AFB, CA. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $7K |
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