Federal Contractor Profile
M. C. Dean, INC.
$2.7B obligated·3,208 awards·20 agencies·48 NAICS
Federal Contracts
Showing award actions 101–150 of 5,669 funded award actions, most recent first.
- Contracts with positive obligations
- 3,208
- Funded award actions shown
- 5,669
- Obligations shown
- $2.7B
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0158 | 561210 | ENTP-JACKSON PLACE WINDOW HVAC UNITS IN WASHINGTON, DC | $46K |
| Jun 17, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0163 | 561210 | DC0105ZZ, Y26AM250, FREEDOM 250 INSTALLATION AND REMOVAL SERVICES, WASHINGTON DC | $45K |
| Jun 17, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1025F0030 | 561210 | THIS PROJECT CONCLUDES ALL THE MATERIALS AND EQUIPMENT TO PERFORM EMERGENCY WATER QUALITY TESTING AT JOINT BASE ANACOSTIA-BOLLING. PERIOD OF PERFORMANCE IS 290 DAYS. | $16K |
| Jun 15, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0157 | 561210 | EMERGENCY NTP FOR JBAB 411 GAS LEAK REPAIRS | $3K |
| Jun 12, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPD15 | 541330 | NPS INSTALLATION BPA PROJECT | $42K |
| Jun 12, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPD16 | 541330 | PLEASE PROCESS THIS 157 FOR NEW BPA RFQ | $64K |
| Jun 12, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0159 | 561210 | UFC EVENT SERVICES | $19K |
| Jun 12, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1025F0108 | 561210 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE JBAB 485 EXHAUST FAN MOTOR REPAIRS | $313K |
| Jun 11, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA25F0006 | 541330 | TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV HAWAII | $35K |
| Jun 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00152 | 561621 | BOSTON ATCT (BOS) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE I SITE SURVEY AND DESIGN | $1.3M |
| Jun 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00093 | 561621 | KANSAS CITY REGIONAL OFFICE (ACE) - PHASE 1 (DESIGN ONLY) | $35K |
| Jun 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00135 | 561621 | OAKLAND FLIGHT STANDARDS DISTRICT OFFICE PHASE 1 (SURVEY & DESIGN) | $152K |
| Jun 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01359 | 238210 | IIJA (ZMP) MINNEAPOLIS ARTCC - COMBINED PHASE I & II MOBILE POWER INSTALLATION, ACEPS II TEMPORARY POWER INSTALL, PER VENDOR PROPOSAL 25BX58.00, DATED 8/29/2025. | $160K |
| Jun 8, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0434 | 541330 | ORDER 2: DULUTH, MN SECURITY MANAGEMENT SYSTEM (SMS) UPGRADE | $734K |
| Jun 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00146 | 561621 | ATLANTA ARTCC (ZTL) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE I SITE SURVEY AND DESIGN | $193K |
| Jun 5, 2026 | Department of JusticeFBI-JEH | 15F06726F0000798 | 238210 | REDSTONE FIRE ALARM INTEGRATION TO-0001 | $20K |
| Jun 5, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47NSF01 | 541330 | PROJECT: ESS-79S-3119 TITLE: OSP25-09P-C05-ESS-79S-3119 CONTRACT: 15M10624AA47NS01 (A-J) COST BASIS: FIRM FIXED PRICE TASK ORDER: NEW | $7K |
| Jun 5, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00226 | 561621 | AMO NEW CONSTRUCTION - SITE SURVEY (WP 2026-WA-004) | $21K |
| Jun 4, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00026 | 561621 | CHARLESTON (CHS ATCT/TRACON) FACILITY PHASE 1 (SITE SURVEY/DESIGN) | $248K |
| Jun 4, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00085 | 561621 | PSEMS2 MIGRATION PART 3 | $9.1M |
| Jun 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00909 | 238210 | F&E FUNDED, CONDUCT GEOTECHNICAL SURVEY & LONG LEAD ITEM PROCUREMENT AT (MYF)MALSR, MONTGOMERY-GIBBS EXECUTIVE AIRPORT, IN SAN DIEGO, CA., JCN:19002632, PER ELD, PMO. | $272K |
| Jun 1, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10626FA47NSF01 | 541330 | NEW LIFE CYCLE PROJECT LCP-D98-3846 S-CA | $369K |
| Jun 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0115 | 561210 | NEOB ROOM 9044 FCU REPLACEMENT | $60K |
| Jun 1, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0137 | 561210 | OVERTIME ENGINEERING SERVICES AT JBAB | $44K |
| May 29, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE232 | 541330 | FORCE-LEVEL CTU-4 COMMON DATA LINK SYSTEM TASK ORDER | $125K |
| May 29, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA131 | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT APS-2, POWIDZ, POLAND | $41K |
| May 28, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0132 | 561210 | EEOB SOUTH COURT STEAM STATION BYPASS PIPING PROJECT | $18K |
| May 28, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0134 | 561210 | JACKSON PLACE 722 COMPRESSOR REPLACEMENT IN WASHINGTON, DC | $13K |
| May 28, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00900 | 238210 | IIJA FUNDING. MC DEAN WILL PROVIDE THE MANPOWER, EQUIPMENT, MATERIALS, TOOLS, AND OTHER NECESSARY RESOURCES TO DELIVER THE PRODUCTS, SERVICES, AND SYSTEMS OUTLINED IN THE ACEPS II PHASE 1 & 2 PERMANENT POWER SYSTEMS INSTALLATION DESIGN SCOPE OF W | $688K |
| May 28, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8861 | 541330 | TOID - 5251: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD SHIPS IN SAN DIEGO CA | $76K |
| May 27, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00224 | 561621 | VOICE LAB FIT OUT PURCHASE AND INSTALL OF PIV SYSTEM (WORK PLAN #: 2025-EA-003) | $295K |
| May 27, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00207 | 561621 | FSL3 PSEMS SITES (WP 2026-WA-003) PHASE 1 (SITE SURVEY/DESIGN) FOR 33 SITES | $3.5M |
| May 27, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB363 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT ENGINEERING SERVICES FOR UNITED STATES AIR FORCE UNINTERRUPTIBLE POWER SUPPLY PROJECTS. 1 JUNE 2026 TO 31 MAY 2027 - MC DEAN | $201K |
| May 26, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPD29 | 541330 | NEW TO | $363K |
| May 26, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0128 | 561210 | BA54 DC0035ZZ EEOB NC HOT WATER HEATER EMERGENCY | $114K |
| May 26, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00142 | 561621 | GREAT LAKES REGIONAL OFFICE (AGL1) (WP 2026-GL-002) - PHASE 1 (DESIGN) & PHASE 2A (IMPLEMENTATION AND PRE-INSTALLATION) | $531K |
| May 26, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0157 | 541330 | JID 289450 | $59K |
| May 26, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB357 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ARMY JBER, AK AND FT. GREELY, AK. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $10K |
| May 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322D00060004 | 561210 | EO14042 - NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. | $2.8M |
| May 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00110 | 238210 | (F&E) FUNDED LAND SURVEY, SITE SPECIFIC: PROVIDENCIALES ISLAND TURKS AND CAICOS (PLS) RCAG, JCN:25015098, PER ELD PMO. | $130K |
| May 21, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00123 | 561621 | BALTIMORE WASHINGTON INTERNATIONAL ATCT (BWI) - PHASE 2A/2B (PROCUREMENT AND PRE-INSTALLATION / IMPLEMENTATION) | $51K |
| May 20, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPD31 | 541330 | NEW TO | $158K |
| May 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00863 | 238210 | M.C. DEAN WILL PROVIDE THE NECESSARY PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES TO REPLACE 42 EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH 42 NEW 150 AMP L3 RCSTSS AT THE FORT WORTH ARTCC (ZFW), IN ACCORDANCE WITH THE STATEMENT OF WORK AN | $140K |
| May 20, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB344 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HURLBURT AIRFIELD, FL. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $5K |
| May 20, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE199 | 561621 | ENTRYPOINT SUPPORT TECHNOLOGY INDUSTRIES (TI) SUPPLEMENTAL SOFTWARE SERVICE AGREEMENT (SSA) | $62K |
| May 19, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0348 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RONALD REAGAN (CVN 76), BREMERTON WA | $146K |
| May 18, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPD07 | 541330 | NEW TO | $16K |
| May 18, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00206 | 561621 | SSDI-II - DECODER REPLACEMENT PROJECT - MULTIPLE SITES (WP 2026-WA-002) | $261K |
| May 15, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00194 | 561621 | P2000 PSEMS LEGACY SYSTEM ADMINISTRATION | $1.1M |
| May 15, 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 | $84K |
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