Award search
Awards for “M. C. DEAN, INC.”
25 awards on this page · sorted by amount · page 178
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PM1025F0048 | M. C. DEAN, INC. | General Services Administration | $10.45K | 2025-03-20 | 2025-09-16 | 561210 | BPA CALL 47PM1025F0048 - NTP 1724 F ST EMERGENCY COOLING TOWER REPAIRS FOR REPLACEMENT OR REPAIR OF BACKFLOW PREVENTER, BEARINGS & VIBRATION SWITCHES ON THE COOLING TOWERS AT 1724 F ST NW, WASHINGTON, DC 20505 |
| 47PM1024F0047 | M. C. DEAN, INC. | General Services Administration | $10.43K | 2024-04-11 | 2024-10-11 | 561210 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE REPAIRS FOR THE EAST WING ATTIC SMOKE DETECTOR LOCATED AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500. |
| HQ003420F0290 | M. C. DEAN, INC. | Department of Defense | $10.43K | 2020-06-18 | 2020-08-02 | 561621 | REMOVE IDRS AIPHONE |
| 6973GH23F00822 | M. C. DEAN, INC. | Department of Transportation | $10.38K | 2023-03-21 | 2023-12-31 | 238210 | SITE SURVEY TRAVEL FOR VARIOUS ELECTRICAL LINE DISTRIBUTION PROJECTS TYPE OF FUNDING: BIL CIP - F35.13-01 |
| HQ003418F0417 | M. C. DEAN, INC. | Department of Defense | $10.38K | 2018-08-20 | 2019-02-16 | 561621 | INSTALLATION FOR INDIVIDUAL DOS :IGF::OT::IGF |
| HC102822P0002 | M. C. DEAN, INC. | Department of Defense | $10.36K | 2021-10-20 | 2021-10-27 | 561920 | INTERNET PORTS |
| 47PM1021F0085 | M. C. DEAN, INC. | General Services Administration | $10.33K | 2021-08-03 | 2021-10-15 | 561210 | NEOB, AHU #3 PREHEAT COIL REPLACEMENT |
| 47PM1023F0067 | M. C. DEAN, INC. | General Services Administration | $10.32K | 2023-07-25 | 2024-01-23 | 561210 | THIS IS A BPA CALL 47PM1023F0067 OF OF BPA 47D0320A0001 TO REPAIR THE LOADING DOCK DOOR IN THE NEW EXECUTIVE OFFICE BUILDING, 725 17TH ST, NW WASHINGTON, DC 20006-0001. |
| 0102 | M. C. DEAN, INC. | Department of Defense | $10.3K | 2014-05-16 | 2014-06-22 | 561621 | IGF::OT::IGF ISSC 2121402 |
| 47PH5426F0114 | M. C. DEAN, INC. | General Services Administration | $10.3K | 2026-04-17 | 2027-01-12 | 561210 | EMERGENCY - 726 JACKSON PLACE CHILLER CIRCUIT 1 LEAK CHECK |
| 6973GH23F01748 | M. C. DEAN, INC. | Department of Transportation | $10.29K | 2023-08-24 | 2023-10-01 | 238210 | PSG BIL FUNDING FOR THE PSG PMR REPORT AND TRAVEL COSTS. |
| 6973GH23F00329 | M. C. DEAN, INC. | Department of Transportation | $10.29K | 2022-12-14 | 2023-02-28 | 238210 | [BIL] FUNDED SITE SURVEY & TRAVEL FOR JFK ATCT CPDS. JCN 20000121 |
| 6973GH23F00295 | M. C. DEAN, INC. | Department of Transportation | $10.29K | 2022-12-14 | 2023-02-28 | 238210 | F11 FUNDS FOR SITE SURVEY & TRAVEL FOR EWR ATCT. JCN 22000783 |
| 6973GH22F01680 | M. C. DEAN, INC. | Department of Transportation | $10.29K | 2022-09-13 | 2022-12-08 | 238210 | [BIL] FUNDED SITE SURVEY & TRAVEL FOR IAD ATCT CPDS. JCN 22002538. |
| 6973GH22F01530 | M. C. DEAN, INC. | Department of Transportation | $10.29K | 2022-08-23 | 2022-09-02 | 238210 | TO FUND REPORTING AND CONUS TRAVEL COSTS ASSOCIATED WITH FY22 IDIQ PROGRAM MANAGEMENT REVIEW |
| HQ003417F0260 | M. C. DEAN, INC. | Department of Defense | $10.26K | 2017-04-12 | 2017-06-11 | 561621 | IGF::OT::IGF AIRPHONE INSTALL |
| HQ003417F0375 | M. C. DEAN, INC. | Department of Defense | $10.26K | 2017-08-24 | 2017-11-20 | 561621 | IGF::OT::IGF ISSC 02131702 INSTALLATION AIPHONE 2C453 |
| HQ003420F0280 | M. C. DEAN, INC. | Department of Defense | $10.22K | 2020-06-09 | 2020-11-25 | 561621 | BOUNDARY CHANNEL DRIVE VACP TURNTILE SECURITY EQUIPMENT REMOVAL AND REINSTALL |
| 47PM1023F0071 | M. C. DEAN, INC. | General Services Administration | $10.22K | 2023-07-27 | 2024-01-23 | 561210 | STEAM LINE PIPE INSPECTION |
| 0384 | M. C. DEAN, INC. | Department of Defense | $10.21K | 2010-04-30 | 2010-07-29 | 541330 | OTHER ODCS |
| 0096 | M. C. DEAN, INC. | Department of Defense | $10.19K | 2008-05-08 | 2008-09-30 | 541330 | LOT I - BASE YEAR |
| 47PM1025F0021 | M. C. DEAN, INC. | General Services Administration | $10.16K | 2024-11-22 | 2025-05-21 | 561210 | 1724 F ST EMERGENCY HOT WATER HEATER REPLACEMENT |
| 15M10523FA47MA011 | M. C. DEAN, INC. | Department of Justice | $10.13K | 2023-02-23 | 2023-07-31 | 561621 | ACTIVE VEHICLE BARRIER REPAIR CIRCUIT 3 SITE 66A PHILADELPHIA PA PROJECT SR AVB 221118 0001 REPAIR COMPLETE 05/01/2023 PERIOD OF PERFORMANCE 05/31/2023 |
| 15M20021FA32MA013 | M. C. DEAN, INC. | Department of Justice | $10.13K | 2021-02-18 | 2021-04-01 | 561621 | NEW BARRIER REPAIR |
| W912CM19F0045 | M. C. DEAN, INC. | Department of Defense | $10.13K | 2019-08-21 | 2019-09-29 | 811213 | AV/VTC CRITICAL COMPONENT EQUIPMENT, USAREUR G2, USAG WIESBADEN |