6973GH25F00262↗

Name: 6973GH25F00262: F35 Bil CPDS Funding for Construction of Engine Generator Building at Do1 Denver Tracon. Vendor: MC Dean Inc JCN: 1603914
Creator: SpendQuery

F35 BIL CPDS FUNDING FOR CONSTRUCTION OF ENGINE GENERATOR BUILDING AT DO1 DENVER TRACON. VENDOR: MC DEAN INC JCN: 1603914

Delivery Order · Federal Aviation Administration · to M. C. Dean, Inc. (UEI RD55NEXJ5EW4) · data as of 2026-09-30

Obligated to date$9.11M18 actions

Current value$9.11Mwith options exercised

Period2024-12-13 → 2026-11-06current end date

Up for re-bid: ends 2026-11-06. Recompete brief →

What it is

Product or service: Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
Industry: Electrical Contractors and Other Wiring Installation Contractors (NAICS 238210)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Competition: Full and open competition · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 6973GH22D00011
Where the work is: Arapahoe, CO · district CO-01
Funding law: Infrastructure law (IIJA)
Topics: f35

Obligations by fiscal year

FY2025$8.63M

FY2026$481.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

18 actions since 2024-12-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-10	P00017	Change order	$17.2K	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE UPS CAMLOCK BOX FOR DENVER TRACON CPDS DENVER, CO (D01) TRACON
2026-07-23	P00016	Supplemental agreement (work within scope)	$91.1K	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE TRICKLE CHANNEL WORK, AND ADDITIONAL DC BUS WORK, AT THE D01 DENVER, CO TRACON. THE MODIFICATION IS ALSO PROVIDING A CREDIT FOR THE CONDUIT AND MEP PAINTING CREDIT, ALONG WITH PURCHASING FIRE
2026-06-25	P00015	Supplemental agreement (work within scope)	$128.3K	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE FIRE ALARM MODIFICATIONS, ASBESTOS ABATEMENT, AND THE FUEL SYSTEM REVISION INSTALLATION AT THE D01 DENVER, CO TRACON
2026-05-13	P00014	Supplemental agreement (work within scope)	$45.1K	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE ADDITIONAL ELECTRICAL WORK, FUEL SYSTEM DESIGN, AND MINOR CURB HEIGHTS EXP. JOINTS AT THE D01 DENVER, CO TRACON
2026-03-18	P00013	Supplemental agreement (work within scope)	$33.2K	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE DC BUS REMOVAL, AND FACILITY POTABLE WATER TESTING, AT THE D01 DENVER, CO TRACON
2026-03-04	P00012	Supplemental agreement (work within scope)	$13.3K	THE PURPOSE OF THIS MODIFICATION IS TO FUND A CHANGE ORDER FOR LANDSCAPE WORK, CMU GROUT TESTING, AND DC BUS REMOVAL,AT THE DENVER, CO (D01) TRACON.
2026-02-23	P00011	Supplemental agreement (work within scope)	$51.3K	THE PURPOSE OF THIS MODIFICATION IS TO FUND A CHANGE ORDER FOR THE INSTALLATION OF REBAR FOR THE STRUCTURAL SLAB OPENINGS, LINE FREEZE & VALVE INSTALLATION, AND THE ASPHALT DETAIL CHANGE AT THE DENVER, CO (D01) TRACON.
2026-01-26	P00010	Supplemental agreement (work within scope)

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗