AwardTape · Defense awards · M C Dean, Inc
M C Dean, Inc: $760.6M in DoD and DHS awards
M C Dean, Inc holds 750 DoD and DHS prime awards with $760.6M obligated Oct 2, 2023 to Sep 29, 2026. Largest category: Installation of equipment at $361.8M; largest buyer: Department of the Air Force at $254.6M.
| Obligated FY2024+ | $760.6M |
|---|---|
| Awards | 750 |
| FY2024 | $204.4M |
| FY2025 | $284.7M |
| FY2026 to date | $271.5M |
| Lifetime obligated on these awards | $1.5B |
| Parent company (as reported) | M C Dean, Inc |
| First and latest action | Oct 2, 2023 · Sep 29, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912CM25FA025 BPA call | $298K | Bldg 1007 dcg conference room lcr | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| 70RFP322FREH00023 delivery order | $295K | Pacs system for the philadelphia and denver megacenters | Office of Procurement Operations | Electronics and comms maintenance | May 15, 2026 |
| FA821726FB082 delivery order | $291K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at lackland kelly 1623 | Air Force | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| HQ003424F0297 delivery order | $289K | Conference room security monitoring services support | Washington Headquarters Services | Installation of equipment | Jun 7, 2024 DoD 90d |
| HQ003425FE050 delivery order | $282K | Life cycle replacement of the bollards located at the bus exit lane of the pentagon transit center at the pentagon | Washington Headquarters Services | Installation of equipment | Apr 7, 2025 DoD 90d |
| N6523623F0604 delivery order | $276K | Base year cnrma ess sustainment support | Navy | Installation of equipment | Aug 15, 2024 DoD 90d |
| N6600126F8506 delivery order | $276K | Hardware installation of c4isr and network related systems onboard uss stethem (DDG 63), in san diego ca | Navy | Installation of equipment | Mar 31, 2026 DoD 90d |
| N6523626FE065 delivery order | $276K | 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. | Navy | Installation of equipment | Feb 19, 2026 DoD 90d |
| HC102821F0239 delivery order | $276K | United states european command (useucom) joint intelligence analysis complex (jiac) bridging secure internet protocol router consolidated security stack (s-css) and enterprise voice over internet protocol (evoip). | Defense Information Systems Agency | IT services: data center | Jan 29, 2026 DoD 90d |
| FA821726FB008 delivery order | $275K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at mcconnell 37 and 40. | Air Force | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| N6523620F0508 delivery order | $274K | Uss bataan (lhd-5) fy20 avail with canes | Navy | Installation of equipment | May 22, 2025 DoD 90d |
| W91QF424F0109 delivery order | $268K | Intrusion detection system monitoring | Army | Security and investigative services | Mar 31, 2026 DoD 90d |
| HQ003424F0181 delivery order | $266K | Installs an active vehicle barriers | Washington Headquarters Services | Installation of equipment | Sep 30, 2025 DoD 90d |
| FA821724F0640 delivery order | $265K | Acquire an uninterruptible power supply (ups) package at redstone arsenal, al bldg. 5220, rm. 1079 | Air Force | Power generation and distribution | Sep 12, 2024 DoD 90d |
| HQ003424F0404 delivery order | $260K | Installation of entry point card readers | Washington Headquarters Services | Installation of equipment | Jul 25, 2024 DoD 90d |
| N6523620F0016 delivery order | $259K | Installation and upgrades to ess and cctv systems at nswc philadelphia, nfpc philadelphia, cnatra hq corpus christi, and jiatf south key west | Navy | Installation of equipment | May 19, 2026 DoD 90d |
| W91WFU23F0040 BPA call | $256K | Marfor cctv tech refresh-labor | Army | Equipment maintenance, other | May 12, 2026 DoD 90d |
| HQ003424F0711 delivery order | $253K | Electronic security system from access control system intrusion detection system video surveillance system and locking hardware to designated doors | Washington Headquarters Services | Installation of equipment | Mar 10, 2026 DoD 90d |
| N6523623F0511 delivery order | $250K | Toid 5007 uss roosevelt (DDG 80) installations | Navy | Installation of equipment | Oct 21, 2024 DoD 90d |
| N6523619F0548 delivery order | $250K | Uss kearsarge (lhd-3) fy19 avail with canes | Navy | Installation of equipment | Oct 28, 2025 DoD 90d |
| FA821726FB115 delivery order | $249K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ramstein, germany. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| HQ003425FE085 delivery order | $249K | Axon special service agreement for all body cameras solutions located at pentagon force protection agency. | Washington Headquarters Services | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| HQ003424F0361 delivery order | $248K | Long range acoustical devices procurement | Washington Headquarters Services | Installation of equipment | Jul 2, 2024 DoD 90d |
| HQ003426FE148 delivery order | $248K | Mall vehicle access control point life cycle replacement | Washington Headquarters Services | Installation of equipment | Apr 3, 2026 DoD 90d |
| FA821725F0061 delivery order | $248K | Acquire an uninterruptible power supply (ups) package at yokota 1371 | Air Force | Power generation and distribution | Dec 16, 2024 DoD 90d |
| HQ003424F0270 delivery order | $247K | Software maintenance service agreement | Washington Headquarters Services | Installation of equipment | May 22, 2024 DoD 90d |
| N6523625F0456 delivery order | $246K | Toid 5200: technical refresh of electronic security systems for comnavresfor naval support activity hampton roads, norfolk, virginia | Navy | Installation of equipment | Sep 9, 2025 DoD 90d |
| HC102825F0163 delivery order | $245K | Warehouse logistics support | Defense Information Systems Agency | IT services: data center | Jan 21, 2026 DoD 90d |
| FA821725FB369 delivery order | $240K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at nellis afb, nv. multi. bldgs. | Air Force | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| HC102823F0313 delivery order | $239K | United states european command (useucom) assured mission data availability (amda) site c virtual desktop infrastructure (vdi) installation | Defense Information Systems Agency | IT services: data center | Sep 11, 2025 DoD 90d |
| W912DY24F0504 delivery order | $238K | P&i_chp pv_usag ansbach | Army | Installation of equipment | Nov 12, 2025 DoD 90d |
| HQ003425FE278 delivery order | $238K | Undercarriage vehicle inspection system and license plate reader | Washington Headquarters Services | Alarms, signals and security detection | Aug 28, 2025 DoD 90d |
| HQ003424F0426 delivery order | $235K | Installations equipment | Washington Headquarters Services | Installation of equipment | Jul 30, 2024 DoD 90d |
| N6600125F0897 delivery order | $233K | Hardware installation of c4isr and network related systems onboard msc ships fy26 q2-3 in pac aor | Navy | Installation of equipment | Aug 29, 2025 DoD 90d |
| W91WFU23F0010 BPA call | $232K | Cctv tech refresh - labor | Army | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| FA821724F0630 delivery order | $229K | Acquire an uninterruptible power supply (ups) package at ussf stallion range, nm bldg. 34566 | Air Force | Power generation and distribution | Jul 21, 2025 DoD 90d |
| W912DY25FA227 delivery order | $229K | Maintenance and services, preventative and corrective maintenance for fire, life safety, and mass notification systems at washington aqueduct, washington dc | Army | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| HQ003425FE155 delivery order | $229K | Procure materials required for the gallagher system installation outlined in the attached specification document. | Washington Headquarters Services | Alarms, signals and security detection | Jun 10, 2025 DoD 90d |
| HQ003424F0478 delivery order | $229K | Upgrade wireless mesh network | Washington Headquarters Services | Installation of equipment | Aug 8, 2024 DoD 90d |
| FA568224F0076 delivery order | $227K | The purpose of this requirement is to procure an intrusion detection system for the 31st fighter wing (fw) wingtip xp office at aviano air base, italy. this procurement includes all equipment, installation, and testing. | Air Force | Alarms, signals and security detection | Sep 4, 2024 DoD 90d |
| HQ003425FE291 delivery order | $226K | Privileged management program (pmp) workstation hardware | Washington Headquarters Services | Alarms, signals and security detection | Aug 18, 2025 DoD 90d |
| FA821725FB524 delivery order | $226K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at eielson afb, | Air Force | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| W91WFU24F0054 BPA call | $224K | Eucom ifortress ess | Army | Equipment maintenance, other | Mar 31, 2025 DoD 90d |
| FA558724F0117 delivery order | $220K | Building 782 ess upgrade | Air Force | Alarms, signals and security detection | Dec 20, 2024 DoD 90d |
| HQ003425FE457 delivery order | $220K | Credential badges | Washington Headquarters Services | Alarms, signals and security detection | Sep 19, 2025 DoD 90d |
| HQ003426FE172 delivery order | $216K | Integrated security services contract (issc) project no. 02262601 salesforce enterprise operations and maintenance | Washington Headquarters Services | Professional services, other | Apr 16, 2026 DoD 90d |
| HQ003424F0616 delivery order | $216K | Data expansion services. | Washington Headquarters Services | Installation of equipment | Mar 10, 2026 DoD 90d |
| HC102825F1370 delivery order | $212K | Dod ig b2347 ess and IT fit-out | Defense Information Systems Agency | IT services: data center | Sep 23, 2025 DoD 90d |
| FA821724F0052 delivery order | $211K | Acquire an uninterruptible power supply (ups) system for beale afb building 2145 | Air Force | Power generation and distribution | May 8, 2024 DoD 90d |
| HQ003425FE067 delivery order | $211K | Integrated security services contract (issc) project no. 02112501 salesforce enterprise operations and maintenance | Washington Headquarters Services | IT services: applications | Apr 9, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyWashington Headquarters ServicesDefense Information Systems AgencyOffice of Procurement OperationsU.S. Secret ServiceU.S. Special Operations Command
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