HC102824F1499↗
M. C. Dean, Inc. received this contract from IT Contracting Division - PL83, Defense Information Systems Agency: $642.3K obligated so far for it and telecom - data center support services (labor). Its period of performance ended 2026-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- M. C. Dean, Inc.
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL83 (HC1028)
- Obligated to date
- $642.3K
- Potential value
- $642.3K
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HC102824F1499, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HC102824F1499_9700_HC102824D0001_9700
M. C. Dean, Inc.: all federal awards · Department of Defense: spending · IT Contracting Division - PL83: what it buys
EUCOM J2 INW AV UPGRADES
What it is
- Product or service
- IT and Telecom - Data Center Support Services (Labor) (PSC DC01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Contracting Division - PL83 (HC1028)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HC102824D0001
- Solicitation
- HC102823R0032
- Where the work is
- DEU
Obligations by fiscal year
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
5 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-06 | P00004 | Administrative change | $0 | LABOR |
| 2025-12-30 | P00003 | Supplemental agreement (work within scope) | $0 | LABOR |
| 2025-08-22 | P00002 | Supplemental agreement (work within scope) | $25.7K | EUCOM J2 INW AV UPGRADES |
| 2025-05-21 | P00001 | Supplemental agreement (work within scope) | $70.1K | EUCOM J2 INW AV UPGRADES |
| 2024-09-25 | 0 | $546.5K | EUCOM J2 INW AV UPGRADES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗