# M. C. Dean, Inc.

Canonical: https://abierto.us/vendors/m-c-dean-inc-rd55nexj5ew4

- UEI: RD55NEXJ5EW4
- CAGE: 3K773
- Location: Tysons, VA
- Awards in window: 576 (865 transactions), $386,569,444 obligated, January 5, 2026 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 59 awards, $181,415,911
- Federal Aviation Administration: 158 awards, $52,178,633
- U.S. Marshals Service: 96 awards, $46,016,456
- Department of the Army: 28 awards, $30,212,690
- Washington Headquarters Services: 46 awards, $21,118,388
- Department of the Navy: 60 awards, $20,595,769
- Public Buildings Service: 69 awards, $16,956,859
- National Institutes of Health: 9 awards, $5,019,280
- Social Security Administration: 6 awards, $4,524,565
- U.S. Patent and Trademark Office: 1 awards, $3,385,000
- Departmental Offices: 14 awards, $3,003,738
- Federal Acquisition Service: 15 awards, $1,839,426
- District of Columbia Courts: 1 awards, $263,443
- Defense Information Systems Agency: 4 awards, $99,275
- Drug Enforcement Administration: 1 awards, $69,067

## Industries

- 517111 Wired Telecommunications Carriers: $160,850,559
- 561621 Security Systems Services (except Locksmiths): $82,530,981
- 541330 Engineering Services: $70,635,680
- 541512 Computer Systems Design Services: $27,700,324
- 561210 Facilities Support Services: $26,020,561
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,362,498
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $3,287,030
- 513210 Software Publishers: $2,252,409
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $868,234
- 334290 Other Communications Equipment Manufacturing: $552,345
- 236220 Commercial and Institutional Building Construction: $263,443
- 541519 Other Computer Related Services: $99,275
- 541310 Architectural Services: $99,118
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $50,743
- 541320 Landscape Architectural Services: $0

## Competition

- Full and Open Competition: 558 awards
- Competed Under SAP: 8 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 2 awards

## Solicitations won

- Justification for Other Than Full and Open Competition – Life Safety System Integration Services (15F06726D0000431). https://abierto.us/opportunities/15f06726d0000431
- Security Systems Maintenance (SSM) (693KA8-26-C-00003), $53,572,992. https://abierto.us/opportunities/693ka826c00003

## Largest awards

- FA872626FB033 (delivery order): $160,850,559, FA8726 AFLCMC HNK C3IN. Bim TO4 - Aetc. https://www.usaspending.gov/award/CONT_AWD_FA872626FB033_9700_FA872624DB016_9700/
- 693KA826F00085 (delivery order): $14,675,337, 693KA8 System Operations Contracts. Psems2 Migration Part 3. https://www.usaspending.gov/award/CONT_AWD_693KA826F00085_6920_693KA819D00007_6920/
- 47PN1123F0002 (bpa call): $13,084,015, PBS Acq Center Facility MGMT Services - R11. Exercise Option Year 6, Contracting Officer Representative Change, and Removal of the East Wing from the Scope of the White House Service Center Facilities Engineering Operations and Maintenance BPA Call Order Located in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PN1123F0002_4740_47PD0320A0001_4740/
- W912DY26FA035 (delivery order): $12,750,000, W2V6 USA Eng SPT CTR Huntsvil. This Task Order Is to Provide All Labor, Materials, Equipment, Tools, Transportation, Supervision, and Any Other Items Necessary for the Technical Services, Preventative and Corrective Maintenance of Various Systems, Per the Pws.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA035_9700_W912DY20D0034_9700/
- 15M10626FA4700816 (bpa call): $9,076,620, Procurement Division, PSS. Mission Critical Safeguarding the Federal Judicial Process by Protecting Members of the Judicial Family (Judges, Attorneys, and Court Personnel) New BPA Award. https://www.usaspending.gov/award/CONT_AWD_15M10626FA4700816_1544_15M10626AA4700100_1544/
- FA873023F0006 (delivery order): $8,365,312, FA2381 Force Protection Aflcmc/Hbuk. Design and Installation and Sustainment of Security Systems for Air Force Bases in the West Region. https://www.usaspending.gov/award/CONT_AWD_FA873023F0006_9700_FA873020D0014_9700/
- 15M10626FA4700822 (bpa call): $7,311,777, Procurement Division, PSS. Mission Critical Safeguarding the Federal Judicial Process by Protecting Members of the Judicial Family (Judges, Attorneys, and Court Personnel) New BPA Award. https://www.usaspending.gov/award/CONT_AWD_15M10626FA4700822_1544_15M10626AA4700072_1544/
- W912DY25F0157 (delivery order): $7,180,227, W2V6 USA Eng SPT CTR Huntsvil. Base Year Corrective Maintenance Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0157_9700_W912DY20D0034_9700/
- 15M10626FA4700823 (bpa call): $7,131,785, Procurement Division, PSS. Mission Critical Safeguarding the Federal Judicial Process by Protecting Members of the Judicial Family (Judges, Attorneys, and Court Personnel) New BPA Award. https://www.usaspending.gov/award/CONT_AWD_15M10626FA4700823_1544_15M10626AA4700073_1544/
- 693KA826C00003 (definitive contract): $6,351,372, 693KA8 System Operations Contracts. Security System Maintenance Contract - Incrementally Funded. https://www.usaspending.gov/award/CONT_AWD_693KA826C00003_6920_-NONE-_-NONE-/
- HQ003422F0031 (delivery order): $5,611,475, Washington Headquarters Services. Force Protection Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0031_9700_HQ003422D0002_9700/
- N6523625F0038 (delivery order): $5,160,241, NIWC Atlantic. This Award Is for Installation Services and Covers Increased Costs Associated with the Sea Enterprise Global Install Contract.. https://www.usaspending.gov/award/CONT_AWD_N6523625F0038_9700_N0003919D0022_9700/
- FA460022F0102 (delivery order): $5,032,096, FA4600 55 Cons PKP. BLDG 1000 Facility Maintenance Iaw the Attached PWS That Consists Of; Cost Effective Operations, Maintenance, Repair, and Service Functions for Real Property, Real Property Installed Equipment (Rpie), Real Property Similar Equipment (Rpse), and Spec. https://www.usaspending.gov/award/CONT_AWD_FA460022F0102_9700_47QSHA18D0009_4732/
- HQ003422F0029 (delivery order): $5,012,989, Washington Headquarters Services. Integrated Security Services Contract (Issc4) to Provide a Total System Approach for Integrated Electronic and Physical Security Systems.. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0029_9700_HQ003422D0002_9700/
- 75N99026F00001 (bpa call): $4,435,033, NIH a E Construction. Pca-Od-02222; Provide Partial Funding for Option Year March 1, 2026 - April 30, 2026 T Increasing the Contract by $796,787.60 from $796,787.60 to $1,593,575.20 Prompt Pay All Other Terms and Conditions Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99024A00002_7529/
- 693KA825F00216 (delivery order): $4,304,753, 693KA8 System Operations Contracts. New York Tracon (N90) Facility Phase 2B (Implementation) Security System (Work Plan 2022-EA-002, Mod 02). https://www.usaspending.gov/award/CONT_AWD_693KA825F00216_6920_693KA819D00007_6920/
- 28321322D00060004: $4,138,645, SSA Ofc of Acquisition Grants. National Support Center (Nsc) Operations and Maintenance (O&m) Services. Modification 22 to Exercise Option Year 4 (OY4).. https://www.usaspending.gov/award/CONT_IDV_28321322D00060004_2800/
- 15M10624FA47MA008 (delivery order): $3,922,560, Procurement Division, PSS. Funding Increase Mission Critical: Repair of Physical Security Systems and Countermeasures, Safeguarding the Federal Judicial Process, Including Protecting Judges, and Court Personnel and Public Safety.. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47MA008_1544_15M20020DA32NPM01_1544/
- 15M10625FA4702115 (bpa call): $3,896,480, Procurement Division, CSS. This Procurement Request Is to Procurement Services Related to Northeast Region One for the National Physical Security Program (Npsp). https://www.usaspending.gov/award/CONT_AWD_15M10625FA4702115_1544_15M10625AA4700120_1544/
- HQ003426FE219 (delivery order): $3,485,720, Washington Headquarters Services. Gallagher Products and Quantities for Installation Across the Pentagon Reservation Perimeter for Gallagher Phase 3.. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE219_9700_HQ003422D0002_9700/
- 693KA826F00207 (delivery order): $3,484,009, 693KA8 System Operations Contracts. FSL3 Psems Sites (Wp 2026-WA-003) Phase 1 (Site Survey/Design) for 33 Sites. https://www.usaspending.gov/award/CONT_AWD_693KA826F00207_6920_693KA819D00007_6920/
- 1333BJ25F00282003 (delivery order): $3,385,000, Department of Commerce Pto. Enterprise Physical Access Control System Additional Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00282003_1344_47QSWA19D002W_4732/
- 15M10624FA47MA010 (delivery order): $3,111,630, Procurement Division, PSS. Funding Increase/Pop Extension. Mission Critical: Repair of Physical Security Systems and Countermeasures, Safeguarding the Federal Judicial Process, Including Protecting Judges, and Court Personnel and Public Safety.. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47MA010_1544_15M20020DA32NPM01_1544/
- 693KA824F00060 (delivery order): $3,098,927, 693KA8 System Operations Contracts. Mike Monroney Aeronautical Center (Mmac) (Block 2) - Work Plan 2024-SW-001 - Phase 2B (Implementation). https://www.usaspending.gov/award/CONT_AWD_693KA824F00060_6920_693KA819D00007_6920/
- W912DY22F0357 (delivery order): $3,000,000, W2V6 USA Eng SPT CTR Huntsvil. Maintenance and Services at Command Control Facility (C2F) Bldg. 600, FT Shafter, Oahu, Hi. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0357_9700_W912DY20D0034_9700/
- HQ003423F0254 (delivery order): $2,467,848, Washington Headquarters Services. Pentagon Operations Center (Poc) Alarm Monitoring Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0254_9700_HQ003422D0002_9700/
- FA238124FB002 (bpa call): $2,169,413, FA2381 Force Protection Aflcmc/Hbuk. First Call to Initialize BPA by Purchasing the Enterprise License, Ato Support, and Enable the Psim Software Solution to Be Installed at the Sil.. https://www.usaspending.gov/award/CONT_AWD_FA238124FB002_9700_FA238124AB001_9700/
- W912DR21C0023 (definitive contract): $2,090,184, W2SD Endist Baltimore. Site Standards Require Redundant Power Fed to PLCS at Tfp-B494-01a/02a, But There Is None in the Ifc Drawings. Redundant Tech Power Sources for PLCS at Tfp-B494-01a/02a Shall Be Installed from Tech Power Panel Circuits Tpp-Aa4:36 and Tpp-Ab4:36.. https://www.usaspending.gov/award/CONT_AWD_W912DR21C0023_9700_-NONE-_-NONE-/
- 6973GH26F00249 (delivery order): $2,052,985, 6973GH Franchise Acquisition SVCS. Tampa FL Tpa Atct/Tracon Critical Power Distribution System (Cpds) Construction.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00249_6920_6973GH22D00011_6920/
- HQ003426FE084 (delivery order): $1,937,713, Washington Headquarters Services. Services for Pentagon Force Protection Agency Workstation Lifecycle Replacement and Modernization.. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE084_9700_HQ003422D0002_9700/
- 6973GH26F01336 (delivery order): $1,906,079, 6973GH Franchise Acquisition SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01336_6920_6973GH22D00011_6920/
- 6973GH25F01412 (delivery order): $1,839,799, 6973GH Franchise Acquisition SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01412_6920_6973GH22D00011_6920/
- W912DY24F0277 (delivery order): $1,643,027, W2V6 USA Eng SPT CTR Huntsvil. Maintenance& Service (M&s) Usag Stuttgart Germany. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0277_9700_W912DY20D0034_9700/
- 15M10626FA47NSF11 (bpa call): $1,436,999, Procurement Division, PSS. New Order New USMS Lifecycle Project - Lcp-D80-3837 W-Tx District. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSF11_1544_15M10624AA47NS06F_1544/
- 15M10626FA47NSF02 (bpa call): $1,345,284, Procurement Division, PSS. New USMS Life Cycle Project Award: Lcp-D12-3839 C-Ca District. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSF02_1544_15M10624AA47NS06F_1544/
- 47QFRA26F0002 (bpa call): $1,329,935, GSA FAS Aas Region 8. Facility Maintenance for Tim IV Yok. https://www.usaspending.gov/award/CONT_AWD_47QFRA26F0002_4732_47QFRA25A0002_4732/
- 693KA820F00051 (delivery order): $1,281,770, 693KA8 System Operations Contracts. To Perform the Design, Implementation, and Maintenance of a Cloud-Hosted Physical Security Enterprise Management System (Psems) Solution, in Accordance with the Security Systems Design and Integration (Ssdi Ii) Contract Requirements - Incremental Fun. https://www.usaspending.gov/award/CONT_AWD_693KA820F00051_6920_693KA819D00007_6920/
- 693KA820F00152 (delivery order): $1,270,883, 693KA8 System Operations Contracts. Boston Atct (Bos) Resiliency Program Security Enhancement Phase 2 Additional Requirements. https://www.usaspending.gov/award/CONT_AWD_693KA820F00152_6920_693KA819D00007_6920/
- N6600125F0637 (delivery order): $1,232,021, NIWC Pacific. Hardware Installation of C4isr and Network Related Systems Onboard Uss William P. Lawrence (Ddg 110) ,uss Frank E. Petersen JR (Ddg 121) and Uss Decatur (Ddg 73), Pearl Harbor Hi. https://www.usaspending.gov/award/CONT_AWD_N6600125F0637_9700_N0003919D0022_9700/
- W912DY24F0136 (delivery order): $1,205,225, W2V6 USA Eng SPT CTR Huntsvil. Maintenance and Service of Electronic Security Systems at US Army Communication Electronics Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance, Facilities at Aberdeen Proving Ground, Maryland. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0136_9700_W912DY22D0078_9700/
- 693KA825F00120 (delivery order): $1,171,360, 693KA8 System Operations Contracts. Boston (Bos) Atct Facility Nexgen Additional Space Project - Phase 2A (Procurement and Pre-Installation). https://www.usaspending.gov/award/CONT_AWD_693KA825F00120_6920_693KA819D00007_6920/
- 693KA826F00194 (delivery order): $1,146,968, 693KA8 System Operations Contracts. P2000 Psems Legacy System Administration. https://www.usaspending.gov/award/CONT_AWD_693KA826F00194_6920_693KA819D00007_6920/
- 140D0426F0061 (bpa call): $1,134,663, Ibc Acq SVCS Directorate. Order 1 Baseline System Support and Operation and Maintenance (O&m) for Ses BPA Mod 1: Update Labor Category Rates & RE-ALIGN Clin Amounts. https://www.usaspending.gov/award/CONT_AWD_140D0426F0061_1406_140D0426A0004_1406/
- N6523623F3015 (delivery order): $1,124,484, NIWC Atlantic. Ess Sustainment Services (Hardware/Software), Emergency Break/Fix, and Spares Procurement. https://www.usaspending.gov/award/CONT_AWD_N6523623F3015_9700_N0017819D8051_9700/
- 693KA824F00133 (delivery order): $1,104,924, 693KA8 System Operations Contracts. Aea Ro Security Design - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_693KA824F00133_6920_693KA819D00007_6920/
- 693KA825F00249 (delivery order): $1,087,071, 693KA8 System Operations Contracts. Psems Poam Remediation and Migration - Sla Year 3. https://www.usaspending.gov/award/CONT_AWD_693KA825F00249_6920_693KA819D00007_6920/
- N6523625F0084 (delivery order): $1,033,547, NIWC Atlantic. Force Protection Division Ess Support- Option Year 1. https://www.usaspending.gov/award/CONT_AWD_N6523625F0084_9700_N6523620D8001_9700/
- W912DY25FA066 (delivery order): $1,013,077, W2V6 USA Eng SPT CTR Huntsvil. Maintenance and Service of Electronic Security Systems at Usag Stuttgart in Germany, Belgium, Netherlands, United Kingdom/England, and Kosovo.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA066_9700_W912DY22D0078_9700/
- N6600125F0501 (delivery order): $1,007,130, NIWC Pacific. Hardware Installation of C4isr and Network Related Systems Onboard Uss Warrior (Mcm 10) and Uss New Orleans (Lpd 18), Sasebo Jp.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0501_9700_N0003919D0022_9700/
- 693KA826F00142 (delivery order): $955,785, 693KA8 System Operations Contracts. Great Lakes Regional Office (AGL1) (Wp 2026-GL-002) - Phase 1 (Design) & Phase 2A (Implementation and Pre-Installation). https://www.usaspending.gov/award/CONT_AWD_693KA826F00142_6920_693KA819D00007_6920/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-c-dean-inc-rd55nexj5ew4.