M. C. DEAN, INC.
TYSONS, Virginia
Total Received
$1.59B
Total Awards
1K
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$1.28B24
$274.8M25
$33.1M26
Top 50 Awards to M. C. DEAN, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DR21C0023_9700_-NONE-_-NONE- RECAP3 | Department of Defense Department of the Army | — | AURORA, CO-06 | 2024 | $205,671,920 |
CONT_AWD_47PN1123F0002_4740_47PD0320A0001_4740 MODIFICATION PS0012 EXERCISES OPTION YEAR 5 FOR OPERATIONS AND MAINTENANCE SERVCIES FOR TEN FEDERAL BUILDINGS IN WASHINGTON, D.C. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $44,791,939 |
CONT_AWD_HQ003422F0031_9700_HQ003422D0002_9700 TECHNOLOGY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $39,406,331 |
CONT_AWD_W912DY22F0198_9700_W912DY20D0034_9700 OPTION YEAR 2 PREVENTIVE MAINTENANCE | Department of Defense Department of the Army | — | — | 2024 | $38,813,835 |
CONT_AWD_HQ003422F0029_9700_HQ003422D0002_9700 INTEGRATED SECURITY SERVICES CONTRACT TASK ORDER NUMBER ONE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $35,318,512 |
CONT_AWD_15M10624FA47MA008_1544_15M20020DA32NPM01_1544 FUNDING INCREASE MISSION CRITICAL: REPAIR OF PHYSICAL SECURITY SYSTEMS AND COUNTERMEASURES, SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, AND COURT PERS… | Department of Justice U.S. Marshals Service | — | MCLEAN, VA-11 | 2024 | $34,741,963 |
CONT_AWD_FA873023F0006_9700_FA873020D0014_9700 INTEGRATED BASE DEFENSE SECURITY SYSTEM NEXT DESIGN & INSTALL | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $28,774,787 |
CONT_AWD_N6523618F0650_9700_N0003915D0035_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $25,527,995 |
CONT_AWD_N6523621F3026_9700_N0017819D8051_9700 MOD P00014 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | — | 2024 | $24,260,811 |
CONT_AWD_W912DY23F0041_9700_W912DY20D0034_9700 ADD CORRECTIVE MAINTENANCE LOCATION AND FUNDING. | Department of Defense Department of the Army | — | BOLLING AFB, DC-98 | 2024 | $24,035,552 |
CONT_AWD_W912DY18F0939_9700_W912DY17D0016_9700 DE-OBLIGATE FUNDS TO BE RETURNED TO THE CUSTOMER. | Department of Defense Department of the Army | — | — | 2024 | $22,623,590 |
CONT_AWD_FA460022F0102_9700_47QSHA18D0009_4732 BLDG 1000 FACILITY MAINTENANCE IAW THE ATTACHED PWS THAT CONSISTS OF; COST EFFECTIVE OPERATIONS, MAINTENANCE, REPAIR, AND SERVICE FUNCTIONS FOR REAL PROPERTY, REAL PROPERTY INSTA… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $18,934,876 |
CONT_AWD_W912DY21F0660_9700_W912DY20D0034_9700 EXERCISE OPTION YEAR 4 | Department of Defense Department of the Army | — | SAN DIEGO, CA-52 | 2024 | $18,203,758 |
CONT_AWD_15M10523FA47MA006_1544_15M20020DA32NPM01_1544 INCREASE FUNDING - OY3 - ESS DRAWDOWN ACCT | Department of Justice U.S. Marshals Service | — | MCLEAN, VA-11 | 2024 | $17,153,280 |
CONT_AWD_W912DY22F0357_9700_W912DY20D0034_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION CORRECTS A CLERICAL ERROR FROM MODIFICATION P00004 PAGE 2 PARAGRAPH 1.A. SUMMARY OF CHANGES. | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $15,768,112 |
CONT_AWD_N3319125C6008_9700_-NONE-_-NONE- THIS PROJECT IS TO CONSTRUCT A SECURE WORKING AREA THAT MEETS CURRENT SECURE COMPARTMENTED FACILITY AND OPEN STORAGE FACILITY STANDARDS IN NEWLY RENOVATED FACILITY 127 OF THE P-8A… | Department of Defense Department of the Navy | — | — | 2025 | $15,566,212 |
CONT_AWD_W912DY21F0567_9700_W912DY20D0034_9700 NO COST PERIOD OF PERFORMANCE EXTENSION FOR VICENZA, ITALY DEL DIN INFRASTRUCTURE UPGRADE | Department of Defense Department of the Army | — | — | 2024 | $15,429,419 |
CONT_AWD_W912DY22F0372_9700_W912DY17D0016_9700 AWARD MULTIPLE ENGINEERING CHANGE PROPOSALS (003, 006, 007, & 008). | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2025 | $14,372,287 |
CONT_AWD_15M10624FA47MA010_1544_15M20020DA32NPM01_1544 FUNDING INCREASE/POP EXTENSION. MISSION CRITICAL: REPAIR OF PHYSICAL SECURITY SYSTEMS AND COUNTERMEASURES, SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES,… | Department of Justice U.S. Marshals Service | — | MCLEAN, VA-11 | 2024 | $14,370,291 |
CONT_AWD_N6523622F0845_9700_N6523620D8001_9700 EXECUTIVE AND NCR ESS UPGRADE. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $14,184,891 |
CONT_AWD_140D0420F0354_1406_140D0420A0009_1406 MOD 27: DE-OBLIGATION OF EXCESS FUNDS. | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $13,956,762 |
CONT_AWD_W91WFU22F0053_9700_W91WFU22A0002_9700 TENANT FITOUT N.CLAY ADMIN BLDG - OLM | Department of Defense Department of the Army | — | — | 2024 | $13,758,247 |
CONT_IDV_28321322D00060004_2800 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $689,774.16 TO FUND THE CONTRACT THROUGH 5/24/2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHA… | Social Security Administration Social Security Administration | — | — | 2024 | $13,745,702 |
CONT_AWD_N6523622F0601_9700_N0003919D0022_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $13,000,178 |
CONT_AWD_N6600120F1160_9700_N0003919D0022_9700 JID 216760 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $11,878,669 |
CONT_AWD_N6523623F3015_9700_N0017819D8051_9700 LIFE CYCLE SUPPORT (LCS) AND SUSTAINMENT SERVICES FOR C5ISR AND ELECTRONIC SECURITY SYSTEM (ESS) | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $11,589,361 |
CONT_AWD_N6523618F3077_9700_N0017814D7810_9700 DCMA ADMIN OFFICE UPDATE | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $11,466,694 |
CONT_AWD_N6523623F0317_9700_N0003919D0022_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $11,164,716 |
CONT_AWD_N6523622F3040_9700_N0017819D8051_9700 NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC REQUIRES SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $10,829,735 |
CONT_AWD_N6523619F0548_9700_N0003915D0035_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $10,466,133 |
CONT_AWD_W912DY25F0157_9700_W912DY20D0034_9700 MAINTENANCE & SERVICE (M&S) USAG WIESBADEN, GERMANY | Department of Defense Department of the Army | — | — | 2025 | $10,440,000 |
CONT_AWD_47QFRA20F0012_4732_47QSHA18D0011_4732 FACILITY MAINTENANCE FOR DISA TIM III OKLAHOMA CITY | General Services Administration Federal Acquisition Service | — | OKLAHOMA CITY, OK-04 | 2024 | $10,378,510 |
CONT_AWD_N6523623F0776_9700_N6523620D8001_9700 NCR EXP. ESS UPGRADE | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $9,869,480 |
CONT_AWD_47QFRA20F0015_4732_47QSHA18D0011_4732 FACILITY MAINTENANCE FOR DISA TIM III MONTGOMERY | General Services Administration Federal Acquisition Service | — | MONTGOMERY, AL-02 | 2024 | $9,598,576 |
CONT_AWD_FA873021F0072_9700_FA873020D0014_9700 JOINT BASE SAN ANTONIO UPWARD OBLIGATION ADJUSTMENT | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $9,470,860 |
CONT_AWD_47QFRA20F0013_4732_47QSHA18D0011_4732 MIGRATED ID08200005 DISA TIM III SAN ANTONIO | General Services Administration Federal Acquisition Service | — | SAN ANTONIO, TX-20 | 2024 | $9,276,692 |
CONT_AWD_6973GH25F00262_6920_6973GH22D00011_6920 THIS MODIFICATION IS TO ADD FUNDING FOR THE FOLLOWING ITEMS AT D01: EGB ELECTRICAL REWORK, CIVIL REDESIGN & FUEL STAIRS, REMOVABLE BOLLARDS, AND DRILLING BEDROCK | Department of Transportation Federal Aviation Administration | — | DENVER, CO-01 | 2026 | $8,705,095 |
CONT_AWD_W91WFU21F0076_9700_W91WFU20A0004_9700 MODIFICATION TO EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | — | 2024 | $8,640,547 |
CONT_AWD_N6523623F0420_9700_N0003919D0022_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $8,117,204 |
CONT_AWD_N6523619F3055_9700_N0017814D7810_9700 COMMANDER, NAVY REGION, EUROPE, AFRICA, SOUTHWEST ASIA (CNREURAFSWA) ELECTRONIC SECURITY SYSTEMS (ESS) SUSTAINMENT | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-01 | 2024 | $8,080,863 |
CONT_AWD_693KA820F00051_6920_693KA819D00007_6920 TO PERFORM THE DESIGN, IMPLEMENTATION, AND MAINTENANCE OF A CLOUD-HOSTED PHYSICAL SECURITY ENTERPRISE MANAGEMENT SYSTEM (PSEMS) SOLUTION, IN ACCORDANCE WITH THE SECURITY SYSTEMS D… | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $7,733,776 |
CONT_AWD_W912DY25FA265_9700_W912DY20D0034_9700 THE CONTRACTOR SHALL UPGRADE THE FACILITY RELATED CONTROL SYSTEMS (FRCS) LOCATED THROUGHOUT THE 81ST READINESS DIVISION AND THE 63RD READINESS DIVISION. | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $7,627,174 |
CONT_AWD_N6523620F0790_9700_N0003919D0022_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $7,608,178 |
CONT_AWD_W912DY20F0603_9700_W912DY17D0016_9700 MODIFICATION TO AWARD 5TH YEAR M&S OPTION CLINS. | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $7,568,372 |
CONT_AWD_N6523625F0239_9700_N0003919D0022_9700 USS OAK HILL (LSD 51) AND USS NEW YORK (LPD 21) C4ISR INSTALLATION SERVICES | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $7,521,820 |
CONT_AWD_N6523618F1088_9700_N0003915D0035_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | — | 2025 | $7,398,731 |
CONT_AWD_0034_9700_N6523612D4811_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $6,838,220 |
CONT_AWD_W91WFU22F0026_9700_W91WFU20A0004_9700 MODIFICATION TO INCORPORATE PWS CHANGES. | Department of Defense Department of the Army | — | — | 2024 | $6,818,700 |
CONT_AWD_N6523622F0007_9700_N0003919D0022_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING. | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $6,796,947 |
CONT_AWD_N6523625F0038_9700_N0003919D0022_9700 C4ISR INSTALLATION AND MODERNIZATION SUPPORT IN MAYPORT, FL | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $6,751,206 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$1.17B
Department of Justice$167.2M
General Services Administration$96.3M
Department of Transportation$86.9M
Department of the Interior$31.0M
Social Security Administration$14.3M
Department of Health and Human Services$11.6M
Department of Commerce$6.7M
Department of Homeland Security$3.3M
Department of the Treasury$735K
Industries
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ENGINEERING SERVICES$525.7M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$365.9M
COMPUTER SYSTEMS DESIGN SERVICES$255.2M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$232.4M
FACILITIES SUPPORT SERVICES$121.3M
OTHER COMPUTER RELATED SERVICES$38.0M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$20.4M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$16.2M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$11.5M
SOFTWARE PUBLISHERS$3.7M
Source: USAspending.gov · All Recipients · Virginia