N6600122F0493↗

Name: N6600122F0493: C4I Hardware Installation and Sovt Support for Listed Alterations Onboard Uss Minnesota
Creator: SpendQuery

C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS MINNESOTA

Delivery Order · Department of the Navy · to M. C. Dean, Inc. (UEI RD55NEXJ5EW4) · data as of 2026-09-30

Obligated to date$3.22M17 actions

Current value$6.36Mwith options exercised

Period2022-03-14 → 2024-08-24current end date

Passed on$559.7Kto 3 subcontractors

What it is

Product or service: Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
Industry: Engineering Services (NAICS 541330)
Contracting office: Niwc Pacific (N66001)
Competition: Full and open competition · 4 offers received
Pricing: Cost plus incentive fee
How it was bought: Multiple-award IDIQ · under N0003919D0022
Where the work is: San Diego, CA · district CA-50

Obligations by fiscal year

FY2023$1.79M

FY2024$799.3K

FY2025$624.4K

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

Subcontractors: where the money went next

3 subawards totaling $559.7K (17.4% of what was obligated), as M. C. Dean, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

Subcontractor	Amount	Subawards	Where	First	Last
Vortex Engineering, LLC	$312.1K	1	CA	2023-02-02	2023-02-02
Delphinus Engineering, Inc.	$131.6K	1	PA	2023-01-17	2023-01-17
Ksaria Corporation	$116.0K	1	NH	2023-03-16	2023-03-16

The largest single subawards

Date	To	Amount	For
2023-02-02	Vortex Engineering, LLC	$312.1K	METAL FABRICATION FOR INSTALLATION ONBOARD USS GEORGIA CANES
2023-01-17	Delphinus Engineering, Inc.	$131.6K	PROVIDER OF EXPERT SERVICES IN OUR CORE COMPETENCIES OF CYBER OPERATIONS AND SECURITY, MARINE ENGINEERING AND DESIGN, MARINE SERVICES, AND BUSINESS MANAGEMENT
2023-03-16	Ksaria Corporation	$116.0K	BLOW OPTICAL FIBER (BOF) REMOVAL, INSTALLATION, TERMINATION, AND TESTING IDENTIFIED IN LAR MCDEAN-002-23.

Every action

17 actions since 2022-10-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-07-07	P00020	Funding only	$624.4K	JID 251590 LABOR AND ODCS. TASK ORDER N66001-22-F-0493 SUPPORTS C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS MINNESOTA (SSN 783) DURING EDSRA, PHNSY, HI
2024-08-07	P00019	Funding only	$60.2K	JID 251590 LABOR AND ODCS
2024-05-17	P00018	Funding only	$428.8K	JID 251590 LABOR AND ODCS
2024-03-18	P00017	Funding only	$210.2K	JID 251590 LABOR AND ODCS
2023-10-20	P00016	Funding only	$100.1K	JID 241724
2023-07-15	P00015	Funding only	$214.5K	JID 241724
2023-05-31	P00014	Funding only	$57.8K	JID 241724
2023-03-31	P00013	Funding only	$224.3K	JID 241724
2023-03-17	P00012	Funding only	$178.2K	JID 251590 LABOR AND ODCS
2023-03-03	P00011	Funding only	$191.6K	JID 251590 LABOR AND ODCS
2023-02-09	P00010	Funding only	$106.8K	JID 251590 LABOR AND ODCS
2023-01-19	P00009	Funding only	$57.2K	JID 251590 LABOR AND ODCS
2023-01-03	P00008	Funding only	$33.7K	JID 251590 LABOR AND ODCS

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 ↗