Contractor
M. C. DEAN, INC.
- UEI
- RD55NEXJ5EW4
- Parent UEI
- RD55NEXJ5EW4
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 15, 2018 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 124 | $269,111,281 |
| Facilities Operations Support | 62 | $120,127,397 |
| Electrical Contracting | 24 | $237,184,700 |
| HVAC Maintenance | 20 | $1,041,508 |
| IT Systems Design and Integration | 14 | $121,509,171 |
| Equipment Maintenance and Repair | 14 | $20,852,876 |
| Program Management Support | 9 | $23,834,495 |
| Commercial Building Construction | 1 | $263,443 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH25D00064 POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE | Department of Transportation | — | Sep 18, 2025 | — |
| 15M10325FA4700068 MISSION CRITICAL ELECTRONIC UPGRADE | Department of Justice | VA | Sep 10, 2025 | $296,002 |
| 15M10624FA47NPD07 NEW TO | Department of Justice | VA | Apr 18, 2024 | $979,520 |
| 15M20021FA32MA031 NEW SERVICE TICKET TO | Department of Justice | VA | Mar 30, 2021 | $203,660 |
| 15M10623FA47NPD31 NEW TO | Department of Justice | VA | Sep 11, 2023 | $1,136,409 |
| 15M10625FA47MA001 AVB ROUTINE REPAIR, WESTERN | Department of Justice | VA | Jan 3, 2025 | $15,280 |
| 693KA826F00315 LEGACY PSEMS SYSTEM SOFTWARE LICENSING (WP 2026-WA-005) | Department of Transportation | VA | Sep 14, 2026 | $3,116,072 |
| 47QFRA25F0008 TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV SAN ANTONIO | General Services Administration | TX | Jun 13, 2025 | $3,241,609 |
| 6973GH26F01336 MALSR POWER CABLE REPLACEMENT AT THE MONTGOMERY-GIBBS EXECUTIVE AIRPORT RWY-28R (MYF) IN SAN DIEGO, CA, IN ACCORDANCE WITH THE 100% DESIGN DRAWINGS DATED JULY 31, 2026. JCN 26004482. | Department of Transportation | CA | Sep 1, 2026 | $2,305,192 |
| 6973GH25F01359 IIJA (ZMP) MINNEAPOLIS ARTCC - COMBINED PHASE I & II MOBILE POWER INSTALLATION, ACEPS II TEMPORARY POWER INSTALL, PER VENDOR PROPOSAL 25BX58.00, DATED 8/29/2025. | Department of Transportation | MN | Sep 9, 2025 | $5,774,054 |
| 140D0420F0354 EPA SES BPA ORDER 001 | Department of the Interior | DC | Jun 5, 2020 | $14,269,071 |
| 15M10623FA47NPD26 NEW ORDER | Department of Justice | VA | Sep 8, 2023 | $3,692,627 |
| 6973GH26F00249 TAMPA FL TPA ATCT/TRACON CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) CONSTRUCTION. | Department of Transportation | FL | Jan 5, 2026 | $2,085,451 |
| 140D0424F1071 EPA BPA CALL ORDER 17: ANN ARBOR | Department of the Interior | DC | Aug 26, 2024 | $1,899,628 |
| 15M10624FA47NPD16 NEW BPA CALL - NSPS RIVERSIDE CA | Department of Justice | VA | Sep 12, 2024 | $2,099,291 |
| 693KA825F00161 BOISE FLIGHT STANDARDS DISTRICT OFFICE (BOI) - PHASE 1 (WORK PLAN #: 2024-NM-001) | Department of Transportation | ID | Apr 8, 2025 | $501,409 |
| 47PH5426F0001 WEST WING AIR CURTAIN REPAIR | General Services Administration | DC | Oct 30, 2025 | $4,334 |
| 15M10624FA47NPD13 NEW TO | Department of Justice | VA | Aug 16, 2024 | $3,745,522 |
| 15M10623FA47NPD28 NEW TO | Department of Justice | VA | Sep 11, 2023 | $920,456 |
| 693KA826C00003 SECURITY SYSTEM MAINTENANCE CONTRACT - INCREMENTALLY FUNDED | Department of Transportation | VA | Mar 5, 2026 | $6,351,372 |
| 6973GH25F01412 NAV FUNDS FOR CONSTRUCTION OF THE RUNWAY 09L MALSR, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. THESE FUNDS ARE TO BE ADDED TO THE PSG IDIQ CONTRACT FOR CONSTRUCTION. UIS AND PSG FUNDS WILL BE ADDED WHEN AVAILABLE. | Department of Transportation | PA | Sep 16, 2025 | $2,825,076 |
| 6973GH26F00110 (F&E) FUNDED LAND SURVEY, SITE SPECIFIC: PROVIDENCIALES ISLAND TURKS AND CAICOS (PLS) RCAG, JCN:25015098, PER ELD PMO. | Department of Transportation | — | Dec 2, 2025 | $153,656 |
| 693KA820F00073 COLUMBIA ATCT/TRACON (CAE) PHASE 1 (SITE SURVEY/DESIGN) | Department of Transportation | SC | Jan 24, 2020 | $62,476 |
| 47QSWA19D002W FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jan 17, 2019 | — |
| 6973GH25F01202 F&E FUNDED POWER HARDENING PROJECT DESIGN (EFFORT TO DIVERSIFY POWER) AT (GDT) ATCBI IN COCKBURN TOWN GRAND TURKS ISLAND JCN: 25015096, PER ELD PMO. | Department of Transportation | — | Aug 5, 2025 | $136,901 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier RD55NEXJ5EW4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.