Award search
Awards for “M. C. DEAN, INC.”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQ003417F0350 | M. C. DEAN, INC. | Department of Defense | $12.98K | 2017-07-26 | 2018-01-22 | 561621 | IGF::OT::IGF ALARM INSTALL |
| DJM14A34M0078 | M. C. DEAN, INC. | Department of Justice | $12.98K | 2014-01-01 | 2015-01-14 | 561790 | IGF::CT::IGF ELECTRICAL WORK IN SPRINGFIELD IGF::CT::IGF |
| HQ003420F0364 | M. C. DEAN, INC. | Department of Defense | $12.98K | 2020-06-25 | 2021-12-25 | 561621 | ISSC 01082001 MC PAC ACCESS CONTROL |
| HQ003417F0263 | M. C. DEAN, INC. | Department of Defense | $12.97K | 2017-04-12 | 2017-10-09 | 561621 | IGF::OT::IGF MILESTONE A - SUBSTANTIAL COMPLETION |
| 0392 | M. C. DEAN, INC. | Department of Defense | $12.94K | 2016-09-01 | 2017-06-28 | 561621 | IGF::OT::IGF ISSC 05181602 INSTALLATION - ACCESS CONTROL/INTRUSION DETECTION, INTEGRATED DOOR RELEASE SYSTEM IN ROOM 2E125 ON THE CONCOURSE OF THE PENTAGON |
| 47PH5426F0027 | M. C. DEAN, INC. | General Services Administration | $12.93K | 2026-02-09 | 2026-08-08 | 561210 | EEOB IKE'S EATERY UV BULBS REPLACEMENT PROJECT |
| 47PM1024F0033 | M. C. DEAN, INC. | General Services Administration | $12.92K | 2024-02-08 | 2024-05-25 | 561210 | TO REPLACE THE CURRENT VFD FOR AHU L2 WITH A BRAND NEW VFD AT 2701 MURRAY LANE SW, WASHINGTON, DC 20223. |
| 0090 | M. C. DEAN, INC. | Department of Defense | $12.9K | 2014-03-17 | 2014-04-16 | 561621 | IGF::CT::IGF ISSC 2031403 |
| W50S8V25FA013 | M. C. DEAN, INC. | Department of Defense | $12.9K | 2025-09-01 | 2025-09-05 | 541330 | REPAIR OF AIRFIELD LIGHTING CONTROLS |
| 28321325FDS030134 | M. C. DEAN, INC. | Social Security Administration | $12.87K | 2025-09-03 | 2026-01-03 | 561210 | TASK ORDER IS TO PROVIDE MOBILE FUEL POLISHING SERVICE TO EACH OF THE 6 GENERATOR BELLY FUEL TANKS SOCIAL SECURITY ADMINISTRATION (SSA) NATIONAL SUPPORT CENTER (NSC). |
| 0182 | M. C. DEAN, INC. | Department of Defense | $12.84K | 2014-09-29 | 2014-11-28 | 561621 | ISSC 8011402 |
| 0526 | M. C. DEAN, INC. | Department of Defense | $12.82K | 2010-08-25 | 2010-09-30 | 541330 | LOT IV - OPTION YEAR III |
| 0234 | M. C. DEAN, INC. | Department of Defense | $12.81K | 2015-06-24 | 2015-08-23 | 561621 | IGF::OT::IGF ISSC 4031501 INSTALLATION |
| SS001730154 | M. C. DEAN, INC. | Social Security Administration | $12.76K | 2017-03-09 | 2017-04-08 | 561210 | IGF::CT::IGF MAKE NECESSARY REPAIRS TO UPS 2B2 THAT WAS DISCOVERED DURING ANNUAL PREVENTIVE MAINTENANCE. PURCHASE FORTY-TWO (42) INPUT CAPACITORS, TEST ALL EXISTING IN PUT CAPACITORS, AND REPLACE THE INPUT CAPACITORS THAT DO NOT MEET MANUFACTURER'S SPECIFICATIONS. ALL INPUT CAPACITORS NOT USED DURING THE REPLACEMENT WILL BE LEFT ONSITE FOR CRITICAL SPARES. |
| 0302 | M. C. DEAN, INC. | Department of Defense | $12.72K | 2015-09-29 | 2016-03-26 | 561621 | IGF::OT::IGF INSTALLATION |
| 12905B23P0024 | M. C. DEAN, INC. | Department of Agriculture | $12.72K | 2023-01-17 | 2023-04-18 | 811210 | TECHNICAL PACKAGE IT UPS |
| 15M10522FA47MA006 | M. C. DEAN, INC. | Department of Justice | $12.71K | 2021-11-08 | 2022-01-30 | 561621 | NEW TASK ORDER |
| 47PM1024F0022 | M. C. DEAN, INC. | General Services Administration | $12.68K | 2023-12-21 | 2024-06-20 | 561210 | THE PURPOSE OF THIS PROCUREMENT IS FOR EEOB NORTH COURT CHILLER REPAIRS. SERVICES WILL TAKE PLACE AT 1650 17TH ST NW, WASHINGTON, DC 20006 |
| 28321322FDS030078 | M. C. DEAN, INC. | Social Security Administration | $12.64K | 2022-03-15 | 2022-06-14 | 561210 | TASK ORDER AGAINST NATIONAL SUPPORT CENTER (NSC) OPERATIONS & MAINTENANCE CONTRACT FOR REPLACING GENERATOR BATTERIES. |
| 0138 | M. C. DEAN, INC. | Department of Defense | $12.62K | 2008-08-04 | 2008-09-30 | 541330 | LOT II - OPTION YEAR I |
| 47PM1022F0041 | M. C. DEAN, INC. | General Services Administration | $12.61K | 2022-04-15 | 2022-10-14 | 561210 | EEOB CHILLER PLANT FLASH TANK REPAIR |
| 47PM1022F0032 | M. C. DEAN, INC. | General Services Administration | $12.55K | 2022-03-04 | 2022-09-03 | 561210 | NEOB ROOM 2020 PREHEAT COIL REPLACEMENT |
| HQ003418F0493 | M. C. DEAN, INC. | Department of Defense | $12.53K | 2018-09-25 | 2018-11-24 | 561621 | ISSC 04231806 |
| DJD17HQG0071 | M. C. DEAN, INC. | Department of Justice | $12.53K | 2017-06-09 | 2018-12-12 | 541512 | IGF::CT::IGF MAINTENANCE OF BADGE ID SYSTEM |
| 47PM1022F0019 | M. C. DEAN, INC. | General Services Administration | $12.53K | 2021-12-22 | 2022-05-31 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO REPAIR THE SPRINKLER SYSTEM AT BOTH THE EISENHOWER EXECUTIVE OFFICE BUILDING AND THE NEW EXECUTIVE OFFICE BUILDING. PERIOD OF PERFORMANCE IS 180 DAYS. |