Award search
Awards for “M. C. DEAN, INC.”
25 awards on this page · sorted by amount · page 180
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0139 | M. C. DEAN, INC. | Department of Defense | $9.99K | 2014-09-16 | 2014-12-15 | 561621 | ISSC 4211401 |
| HQ003419F0070 | M. C. DEAN, INC. | Department of Defense | $9.98K | 2019-01-07 | 2019-03-08 | 561621 | ISSC 11261801 PROTOCOL CCTV |
| 0651 | M. C. DEAN, INC. | Department of Defense | $9.98K | 2012-08-07 | 2012-12-31 | 541330 | MATERIALS/ELECTRONIC EQUIPMENT |
| HQ003418F0269 | M. C. DEAN, INC. | Department of Defense | $9.98K | 2018-06-15 | 2018-09-13 | 561621 | ISSC 01191801 |
| 0515 | M. C. DEAN, INC. | Department of Defense | $9.98K | 2011-08-09 | 2011-11-30 | 541330 | LABOR CATEGORIES - FOURTH OPTION YEAR |
| 47PM1021F0075 | M. C. DEAN, INC. | General Services Administration | $9.97K | 2021-06-24 | 2021-08-23 | 561210 | TASK ORDER 47PM1021F0075-WINDER BUILDING ELEVATOR #2 VALVE REPLACEMENT CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR THE ELEVATOR #2 VALVE PER THE SCOPE OF WORK. PERIOD OF PERFORMANCE IS 60 DAYS FROM AWARD. |
| 47PM0225F0007 | M. C. DEAN, INC. | General Services Administration | $9.95K | 2025-08-22 | 2026-02-23 | 561210 | WORK SHALL REMOVE AND REPLACE 3 INCH NHCI PIPE FROM PTRAP AND FITTINGS. REMOVE AND REPLACE 3 INCH BY 2 INCH VENT SANTEE CLEAN UP AND REMOVE ALL OF THE DEBRIS FROM THE JOBSITE. |
| 47PM1021F0031 | M. C. DEAN, INC. | General Services Administration | $9.95K | 2021-02-24 | 2021-08-09 | 561210 | EMERGENCY NOTICE TO PROCEED-JOINT BASE ANACOSTIA-BOLLING BUILDING SEWAGE EJECTOR PUMP REPLACEMENT. PERIOD OF PERFORMANCE IS 180 DAYS. |
| 0578 | M. C. DEAN, INC. | Department of Defense | $9.93K | 2010-09-16 | 2011-06-24 | 541330 | USAG-S SITE AARDVARK ACCESS CONTROL SYSTEM (ACS) AND CLOSED CIRCUIT TELEVISION (CCTV) ADDITIONS |
| 0428 | M. C. DEAN, INC. | Department of Defense | $9.93K | 2010-03-19 | 2010-09-30 | 541330 | LOT III - OPTION YEAR II |
| HQ003417F0196 | M. C. DEAN, INC. | Department of Defense | $9.91K | 2017-05-11 | 2017-09-07 | 561621 | IGF::OT::IGF PSIM POC CCURE TEST DEVICES |
| 47PM1023F0008 | M. C. DEAN, INC. | General Services Administration | $9.9K | 2022-10-28 | 2023-04-27 | 561210 | EEOB ROOM 457 DOOR OPENER |
| 15M10623FA47MA019 | M. C. DEAN, INC. | Department of Justice | $9.89K | 2023-07-27 | 2024-03-15 | 561621 | NEW TASK ORDER |
| 47PM1022F0046 | M. C. DEAN, INC. | General Services Administration | $9.89K | 2022-04-18 | 2022-08-18 | 561210 | CHILLERS 1, 2 AND 3 REPAIRS AT BUILDING 485. PERIOD OF PERFORMANCE IS 120 CALENDAR DAYS FROM APRIL 18, 2022. |
| 47PM1021F0049 | M. C. DEAN, INC. | General Services Administration | $9.88K | 2021-04-28 | 2021-09-30 | 561210 | THE PURPOSE OF THIS PROCUREMENT IS FOR NEOB AHU 13 & 10 PUMP MOTOR REPAIRS |
| GS11P09ZGP0096 | M. C. DEAN, INC. | General Services Administration | $9.87K | 2009-01-14 | 2009-01-14 | 334416 | REPLACEMENT OF DEFECTIVE TRANSFORMER AT THE CENSUS BUREAU BUILDING - 4205 SUITLAND RD., SUITLAND, MD. |
| 0163 | M. C. DEAN, INC. | Department of Defense | $9.86K | 2008-09-19 | 2008-12-31 | 541330 | LOT II - OPTION YEAR I |
| 0006 | M. C. DEAN, INC. | Department of Defense | $9.86K | 2013-09-26 | 2014-01-27 | 541330 | NCR SECURITY ENGINEERING SUPPORT |
| 47PM1021F0047 | M. C. DEAN, INC. | General Services Administration | $9.83K | 2021-04-01 | 2021-09-30 | 561210 | REPAIRS TO SEWAGE EJECTOR PUMPS |
| HQ003418F0549 | M. C. DEAN, INC. | Department of Defense | $9.82K | 2018-09-18 | 2019-03-17 | 561621 | IGF::OT::IGF AC/IDS SYSTEM IN ROOM 2B869 - INSTALLATION FOR INDIVIDUAL DOS |
| 47PM1025F0025 | M. C. DEAN, INC. | General Services Administration | $9.81K | 2024-12-20 | 2025-05-20 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE NEOB 9TH FLOOR SINK LOCATED AT 725 17TH ST NW, WASHINGTON, DC 20006. |
| 0249 | M. C. DEAN, INC. | Department of Defense | $9.81K | 2009-03-18 | 2009-09-30 | 541330 | LOT II - OPTION YEAR I |
| 0583 | M. C. DEAN, INC. | Department of Defense | $9.8K | 2012-02-23 | 2012-03-31 | 541330 | MATERIALS/ELECTRONIC EQUIPMENT |
| N0018918PZ477 | M. C. DEAN, INC. | Department of Defense | $9.8K | 2018-09-14 | 2019-09-14 | 334310 | VTC MAINTENANCE SERVICES |
| HQ003417F0361 | M. C. DEAN, INC. | Department of Defense | $9.79K | 2017-08-04 | 2017-10-31 | 561621 | IGF::OT::IGF ISSC 05011703 RDF BACK GATE BOOTH |