Awards for “M. C. DEAN, INC.”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15M10522FA47MA072 | M. C. DEAN, INC. | Department of Justice | $158.13K | 2022-08-30 | 2023-12-15 | 561621 | NEW TASK ORDER |
| FA568522P0006 | M. C. DEAN, INC. | Department of Defense | $157.44K | 2022-03-30 | 2023-09-25 | 561621 | INTRUSION DETECTION SYSTEM (IDS) INSTALLATION |
| 15M10623FA47NPD36 | M. C. DEAN, INC. | Department of Justice | $157.27K | 2023-09-28 | 2025-01-09 | 541330 | NEW TASK ORDER |
| 0402 | M. C. DEAN, INC. | Department of Defense | $157K | 2009-09-30 | 2010-09-30 | 541330 | LOT III - OPTION YEAR II |
| 0359 | M. C. DEAN, INC. | Department of Defense | $157K | 2009-09-11 | 2009-12-11 | 541330 | LOT III - OPTION YEAR II |
| 0367 | M. C. DEAN, INC. | Department of Defense | $156.76K | 2010-03-05 | 2011-02-18 | 541330 | SUBCLIN TO FUND CLIN 0021 - LABOR |
| 28321326FDS030110 | M. C. DEAN, INC. | Social Security Administration | $156.73K | 2026-07-10 | 2026-12-10 | 561210 | TASK ORDER IS TO REPAIR THE SOLAR PHOTOVOLTAIC SYSTEM INVERTERS (SOLAR PV) A &B BY REPLACING THE DAMAGED IPM MODULES, BUS CAPACITORS AND AC FILTERS LOCATED AT THE SOCIAL SECURITY ADMINISTRATION (SSA) NATIONAL SUPPORT CENTER (NSC). THE GOAL IS TO |
| W564KV17C0149 | M. C. DEAN, INC. | Department of Defense | $156.13K | 2017-09-29 | 2018-04-30 | 561621 | IGF::OT::IGF ELECTRONIC SECURITY SYSTEM INSTALL |
| 693KA824F00135 | M. C. DEAN, INC. | Department of Transportation | $156.04K | 2024-03-26 | 2027-12-31 | 561621 | PERFORM A SITE SURVEY AND SITE WALK AND PREPARE A DESIGN PACKAGE IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS FOR THE COMBINED CONTROL FACILITY IN GUAM |
| 0454 | M. C. DEAN, INC. | Department of Defense | $155.89K | 2010-05-10 | 2011-05-09 | 541330 | LOT IV - OPTION YEAR III |
| HQ003417F0498 | M. C. DEAN, INC. | Department of Defense | $155.54K | 2017-09-14 | 2018-08-20 | 561621 | ISSC 07071703 IGF::OT::IGF |
| 0484 | M. C. DEAN, INC. | Department of Defense | $155.47K | 2010-06-14 | 2010-09-14 | 541330 | LOT IV - OPTION YEAR III |
| HQ003418F0378 | M. C. DEAN, INC. | Department of Defense | $155.41K | 2018-07-23 | 2018-12-20 | 561621 | IGF::OT::IGF - MEF SECURITY ENHANCEMENTS - ISSC 06131801 |
| 47PM1024F0038 | M. C. DEAN, INC. | General Services Administration | $155.24K | 2024-03-07 | 2024-10-03 | 561210 | TWO STEAM WATER HEATERS REPLACEMENT AT EISENHOWER EXECUTIVE OFFICE BUILDING |
| 0534 | M. C. DEAN, INC. | Department of Defense | $154.64K | 2010-09-02 | 2012-01-25 | 541330 | LOT IV - OPTION YEAR III |
| 28321320FDS030227 | M. C. DEAN, INC. | Social Security Administration | $154.61K | 2020-09-21 | 2022-01-06 | 561210 | TASK ORDER AGAINST NATIONAL SUPPORT CENTER (NSC) OPERATIONS&MAINTENANCE CONTRACT FOR SEVERAL REPAIR AND REPLACEMENT REQUIREMENTS |
| W91WFU21F0090 | M. C. DEAN, INC. | Department of Defense | $154.44K | 2021-09-30 | 2023-03-31 | 541512 | ESS SOCEUR HF SITE J37 CONF. BLDG.-LABOR |
| 0321 | M. C. DEAN, INC. | Department of Defense | $154.05K | 2009-08-21 | 2011-09-11 | 541330 | MATERIALS/ELECTRONIC EQUIPMENT |
| 0499 | M. C. DEAN, INC. | Department of Defense | $153.9K | 2010-07-15 | 2011-09-30 | 541330 | LOT IV - OPTION YEAR III |
| 36C24719C0093 | M. C. DEAN, INC. | Department of Veterans Affairs | $153.51K | 2019-03-25 | 2019-04-12 | 238210 | IGF::OT::IGF BUSWAY REPAIR SERVICE |
| 0318 | M. C. DEAN, INC. | Department of Defense | $153.2K | 2009-07-24 | 2009-09-30 | 541330 | LOT III - OPTION YEAR II |
| 0328 | M. C. DEAN, INC. | Department of Defense | $153.03K | 2009-08-06 | 2010-08-05 | 541330 | LOT III - OPTION YEAR II |
| 0406 | M. C. DEAN, INC. | Department of Defense | $152.93K | 2016-09-14 | 2017-06-13 | 561621 | IGF::OT::IGF INSTALLATION ISSC 07051603 SKYLINE ACS/IDS |
| DJM17A41P0253 | M. C. DEAN, INC. | Department of Justice | $152.58K | 2016-12-22 | 2018-04-03 | 541511 | IGF::OT::IGF REPLACEMENT CONTRACT FOR SCIF UPGRADES |
| FA821725FB497 | M. C. DEAN, INC. | Department of Defense | $152.14K | 2025-09-04 | 2026-09-03 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT ANDERSON AB, GUAM. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. |