Federal Contractor Profile
M. C. Dean, INC.
$2.54B obligated·3,069 awards·19 agencies·47 NAICS
Federal Contracts
Showing contracts 101–150 of 5,472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 16, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPD04 | 541330 | NEW TASK ORDER - NPS BPA INSTALLATION PROJECT: ESS-08AX-2573- PHOENIX AZ | $27K |
| Jan 16, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0031 | 561621 | FORCE PROTECTION TECHNOLOGY SUPPORT SERVICES | $2.1M |
| Jan 16, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0029 | 561621 | INTEGRATED SECURITY SERVICES CONTRACT (ISSC4) TO PROVIDE A TOTAL SYSTEM APPROACH FOR INTEGRATED ELECTRONIC AND PHYSICAL SECURITY SYSTEMS. | $1.2M |
| 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 |
| Jan 16, 2026 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | FA238124FB006 | 513210 | PMO SUPPORT | $60K |
| Jan 16, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700233 | 238210 | UPS/BATTERY/GENERATOR/ATS PREVENTATIVE MAINTENANCE SERVICES | $20K |
| Jan 15, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB077 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT NAICS. | $5K |
| Jan 15, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB073 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT USSF AT PITUFFIK, GREENLAND. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $753K |
| Jan 14, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00003 | 541330 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING PUMP SERVICING THE FIRE PROTECTION SYSTEM LOCATED IN BUILDING 10 TO RESTORE EFFICIENCY AND RELIABILITY. | $9K |
| Jan 13, 2026 | Department of DefenseNIWC PACIFIC | N6600123F0418 | 541330 | JID 233544 | $9K |
| Jan 13, 2026 | Department of DefenseNIWC ATLANTIC | N6523625F0284 | 541330 | C4ISR INSTALLATION USS OSCAR AUSTIN (DDG-79) | $146K |
| Jan 12, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0023 | 238210 | RECAPITALIZATION OF POWER GENERATION PLANT AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), LOCATED ON BUCKLEY AFB, CO | $36K |
| Jan 12, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00251 | 238210 | EG SITE SURVEY TRAVE, REPORT AND DESIGN FUNDING FOR EG PMO LED POWER SYSTEM REPLACEMENT PROJECTS AT CLEVELAND, OH (LIZ) ALS JCN: 19007428 | $42K |
| Jan 12, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00254 | 238210 | EG SITE SURVEY TRAVEL, REPORT AND DESIGN FOR EG PMO LED POWER SYSTEM REPLACEMENT PROJECTS AT CLEVELAND, OH (PVY) ALS JCN: 19007429 | $42K |
| Jan 9, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0501 | 541330 | JID 249068 | $94K |
| Jan 9, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB080 | 335999 | PURCHASE OF BATTERY REPLACEMENTS FOR MULTIPLE UPS LOCATED AT USSF SPOC DIEGO GARCIA ATOLL. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $39K |
| Jan 8, 2026 | Department of DefenseNIWC PACIFIC | N6600120F1160 | 541330 | USS CAPE ST GEORGE INSTALL | $24K |
| Jan 6, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092717 | 532490 | EMERGENCY PURCHASE ORDER FOR GENERATORS. | $51K |
| Jan 6, 2026 | Department of DefenseNIWC ATLANTIC | N6523624F0097 | 541330 | TOID 5048: C2P LLC-7M INSTALLATIONS FOR CVNS | $37K |
| Jan 5, 2026 | Department of DefenseNIWC PACIFIC | N6600124F0482 | 541330 | DDG CL HARDWARE INSTALLATION OF DMR AND HF TERM MOD UPG ONBOARD PACFLT SHIPS IN SAN DIEGO CA | $40K |
| Jan 5, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0023 | 238210 | RECAPITALIZATION OF POWER GENERATION PLANT AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), LOCATED ON BUCKLEY AFB, CO | $85K |
| Jan 5, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE001 | 541330 | C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS NEW MEXICO (SSN-779) | $485K |
| Jan 5, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0348 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RONALD REAGAN (CVN 76), BREMERTON WA | $3K |
| Jan 5, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00093 | 561621 | KANSAS CITY REGIONAL OFFICE (ACE) - PHASE 1 (DESIGN ONLY) | $452K |
| Jan 5, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00249 | 238210 | TAMPA FL TPA ATCT/TRACON CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) CONSTRUCTION. | $1.8M |
| Jan 5, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0243 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA | $290K |
| Jan 5, 2026 | Department of DefenseNIWC ATLANTIC | N6523624F0023 | 541330 | JID 237082 | $506K |
| Dec 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0702 | 541330 | TOID 5104: USS DWIGHT D. EISENHOWER (CVN 69) INSTALLATIONS | $30K |
| Dec 29, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPD26 | 541330 | NEW ORDER | $320K |
| Dec 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0239 | 541330 | USS OAK HILL (LSD 51) AND USS NEW YORK (LPD 21) C4ISR INSTALLATION SERVICES | $173K |
| Dec 23, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0536 | 541330 | JID 250221 | $193K |
| Dec 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 541330 | FARS AND MNS SYSTEM REMOVAL FROM NIH BUILDING 9 | $12K |
| Dec 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0432 | 238210 | ELECTRICAL PREVENTIVE MAINTENANCE AND REPLACEMENT SERVICES | $438K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF665 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0017 | 561210 | WHSR SCIF DOOR REPAIR AT THE WEST WING IN WASHINGTON, DC | $13K |
| Dec 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00215 | 238210 | MC DEAN IS TO PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF TWENTY-EIGHT (28) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH TWENTY-EIGHT (28) NEW 150 AMP L3 RCSTSS, REPLACE | $193K |
| Dec 18, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPD20 | 541330 | NEW TASK ORDER | $46K |
| Dec 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1150 | 541330 | EPA BPA CALL ORDER 18 RTP INSTALL | $6K |
| Dec 18, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00216 | 561621 | NEW YORK TRACON (N90) FACILITY PHASE 1 (SITE SURVEY/DESIGN) SECURITY SYSTEM (WORK PLAN 2022-EA-002) | $1.1M |
| Dec 18, 2025 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0014 | 561210 | WEST WING PRESS SLIDING DOOR REPAIRS | $17K |
| Dec 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 541330 | THIS BPA CALL IS FOR OPTION YEAR 1 | $15K |
| Dec 17, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0807 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD JOHN P MURTHA (LPD 26), SAN DIEGO CA | $171K |
| Dec 17, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB048 | 335999 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE A NEW INSTALL UPS AT CMSFS, CO (MDA) | $5K |
| Dec 16, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 541330 | PROVIDE PARTIAL FUNDING FOR OPTION YEAR 2 1/1/2026 THROUGH 2/28/2026 INCREASING THE CONTRACT BY $796,787.60 PROMPT PAY | $797K |
| Dec 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0118 | 541330 | TOID 5046: USS FARRAGUT (DDG 99) AND USS MESA VERDE (LPD 19) INSTALLATIONS | $107K |
| Dec 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0317 | 541330 | 4969 SSEE INSTALLATIONS | $457K |
| Dec 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0371 | 541330 | TOID 5082: USS DELBERT D. BLACK (DDG 119) INSTALLATIONS | $116K |
| Dec 12, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0031 | 561621 | FORCE PROTECTION TECHNOLOGY SUPPORT SERVICES | $964K |
| Dec 12, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB036 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HILL | $5K |
| Dec 12, 2025 | 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. | $447K |
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