W912DY22F0357↗
M. C. Dean, Inc. received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $24.67M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2026-09-18; options could extend it to 2028-03-18.
Key facts · data as of Oct 25, 2026
- Recipient
- M. C. Dean, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $24.67M
- Potential value
- $54.29M
- Ends
- 2026-09-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY22F0357, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0357_9700_W912DY20D0034_9700
M. C. Dean, Inc.: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
MAINTENANCE & SERVICES (M&S) AT COMMAND CONTROL FACILITY (C2F) BLDG. 600, FT SHAFTER, OAHU, HI
Obligated to date$24.67M15 actions
Current value$39.85Mwith options exercised
Potential value$54.29Mif every option is used
Period2022-09-19 → 2026-09-18up to 2028-03-18 with options
Passed on$5.28Mto 23 subcontractors
Up for re-bid: ends 2026-09-18. Recompete brief → · Amendment 0002 - Electronic Security System VIII Official Solicitation ↗
What it is
- Product or service
- Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0034
- Solicitation
- W912DY17R0014
- Where the work is
- Honolulu, HI · district HI-01
Obligations by fiscal year
FY2023$6.15M
FY2024$4.54M
FY2025$10.98M
FY2026$3.00M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
41 subawards totaling $5.28M (21.4% 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 |
|---|---|---|---|---|---|
| NA Alii Consulting & Sales LLC | $905.3K | 2 | HI | 2023-09-27 | 2025-01-07 |
| Norseman Inc | $711.4K | 3 | MD | 2024-11-11 | 2025-11-13 |
| Kilgore Power Solutions LLC | $666.7K | 3 | HI | 2023-10-26 | 2024-10-10 |
| Air Treatment Corporation | $497.3K | 1 | CA | 2024-08-28 | 2024-08-28 |
| Universal Ac Inc | $438.1K | 8 | HI | 2024-03-06 | 2025-11-25 |
| Pacific Commercial Services, Inc. | $360.5K | 1 | HI | 2023-08-04 | 2023-08-04 |
| Trane U.S. Inc. | $325.7K | 3 | MN | 2023-11-02 | 2024-11-13 |
| Hsi Mechanical Inc | $253.7K | 3 | HI | 2024-02-07 | 2025-12-02 |
| Commercial Roofing & Waterproofing Hawaii Inc | $174.1K | 1 | HI | 2026-07-02 | 2026-07-02 |
| Taisei Oncho Co., LTD. | $95.2K | 1 | HI | 2025-12-08 | 2025-12-08 |
| Kone Oyj | $91.5K | 1 | IL | 2024-10-10 | 2024-10-10 |
| Powercon Engineering, Inc. | $89.5K | 2 | CA | 2024-06-07 | 2025-09-26 |
| Trane US Inc | $87.6K | 1 | FL | 2024-09-13 | 2024-09-13 |
| Pural Water Specialty Co. , Inc. | $81.2K | 1 | HI | 2023-09-30 | 2023-09-30 |
| Protech Fire & Security LLC | $76.5K | 2 | HI | 2023-09-20 | 2024-11-26 |
| Norseman Defense Services Inc | $72.7K | 1 | MD | 2024-06-03 | 2024-06-03 |
| Pacific Electro-Mechanical Inc | $70.9K | 1 | HI | 2025-11-06 | 2025-11-06 |
| Abhe & Svoboda, Inc. | $59.2K | 1 | MN | 2023-07-20 | 2023-07-20 |
| Insynergy Engineering Inc | $58.0K | 1 | HI | 2024-03-21 | 2024-03-21 |
| West Oahu Aggregate Co Inc | $56.1K | 1 | HI | 2024-10-17 | 2024-10-17 |
| Societe De Negoce Et De Participation | $48.2K | 1 | MD | 2023-09-17 | 2023-09-17 |
| Bay City Equipment Industries Inc | $33.0K | 1 | CA | 2024-02-19 | 2024-02-19 |
| ST. Louis Boiler Supply Company | $30.4K | 1 | MO | 2024-01-26 | 2024-01-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-28 | Air Treatment Corporation | $497.3K | COOLING TOWER |
| 2025-01-07 | NA Alii Consulting & Sales LLC | $490.6K | SUBCONTRACTOR SHALL PROVIDE LABOR/STAFFING SERVICES TO SUPPORT MAINTENANCE REQUIREMENTS ON SITE. |
| 2023-09-27 | NA Alii Consulting & Sales LLC | $414.8K | PROVIDE GENERAL TECHS & ELECTRICIANS |
| 2023-08-04 | Pacific Commercial Services, Inc. | $360.5K | TANK POLISHING MAINTENANCE |
| 2025-11-13 | Norseman Inc | $265.0K | REPLACEMENT UPS BATTERIES AND INSTALLATION |
| 2025-11-13 | Norseman Inc | $264.8K | FAN REPLACEMENT SERVICE FOR (1) SYMMETRA SYMF1000KID1809001426 |
| 2024-10-10 | Kilgore Power Solutions LLC | $227.8K | MAINTENANCE AND REACH BACK FOR PREVENTIVE AND CORRECTIVE MAINTENANCE FOR GENERATOR, SWITCHGEAR, AND FUEL SYSTEM TESTING AND MAINTENANCE. |
| 2024-10-10 | Kilgore Power Solutions LLC | $227.8K | SUBK SHALL COMPLETE MAINTENANCE AND REACH BACK FOR PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR GENERATOR, SWITCHGEAR, ADN FUEL SYSTEM TESTING AND MAINTENANCE. |
| 2024-11-11 | Trane U.S. Inc. | $226.7K | ANNUAL PREVENTATIVE MAINTENANCE FOR WATER COOLED CHILLER |
| 2023-10-26 | Kilgore Power Solutions LLC | $211.1K | GENERATOR, SWITCHGEAR AND FUEL SYSTEM MAINTENANCE SERVICES |
| 2024-11-11 | Norseman Inc | $181.6K | ANNUAL PREVENTATIVE MAINTENANCE FOR SYMMETRA MW 1000KVA |
| 2026-07-02 | Commercial Roofing & Waterproofing Hawaii Inc | $174.1K | ROOF SEALING AND WATERPROOFING SO 053: SECURE OPERATIONS (BUILDING K) ROOF SO 054: SECURE OPERATIONS LOWER BUILDING M AND LOWER BUILDING K ROOFS |
| 2024-09-06 | Hsi Mechanical Inc | $112.5K | COOLING TOWER |
| 2025-12-08 | Alakai Mechanical Corp | $95.2K | SO 073- WET WELL CONVERSION |
| 2024-10-10 | Kone Inc | $91.5K | SUBCONTRACTOR SHALL COMPLETE MAINTENANCE AND REACH BACK FOR PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR ALL SITE ELEVATORS. |
| 2024-09-13 | Trane US Inc | $87.6K | CHILLER MAINTENANCE |
| 2025-12-02 | Hsi Mechanical Inc | $81.4K | FCU-G1 REMOVAL AND DUCT REPAIR |
| 2023-09-30 | Pural Water Specialty Co. , Inc. | $81.2K | COOLING TOWER FILTRATION SYSTEM SERVICES |
| 2024-06-03 | Norseman Defense Services Inc | $72.7K | UPS PREVENTATIVE MAINTENANCE SERVICES. |
| 2025-11-06 | Pacific Electro-Mechanical Inc | $70.9K | C2F FENCELINE GROUNDING AND GROUNDING KIT. |
| 2024-10-28 | Universal Ac Inc | $70.6K | COOLING TOWER 3 REPAIRS |
| 2024-10-28 | Universal Ac Inc | $70.6K | COOLING TOWER 3 REPAIRS |
| 2024-10-17 | Universal Ac Inc | $70.6K | COOLING TOWER 2 REPAIRS |
| 2024-02-07 | Hsi Mechanical Inc | $59.7K | REPLACE CONDENSOR WATER PUMP AND MOTOR |
| 2023-07-20 | Abhe & Svoboda, Inc. | $59.2K | EXTERIOR EQUIPMENT PRESERVATION SERVICES |
Every action
15 actions since 2023-07-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-23 | P00015 | Funding only | $3.00M | MAINTENANCE AND SERVICES AT COMMAND CONTROL FACILITY (C2F) BLDG. 600, FT SHAFTER, OAHU, HI |
| 2026-02-25 | P00014 | Administrative change | $0 | MAINTENANCE AND SERVICES AT COMMAND CONTROL FACILITY (C2F) BLDG. 600, FT SHAFTER, OAHU, HI |
| 2025-09-24 | P00013 | Administrative change | $0 | OY1 CORRECTIVE MAINTENANCE |
| 2025-08-14 | P00012 | Option exercised | $5.92M | OY1 CORRECTIVE MAINTENANCE |
| 2025-08-01 | P00011 | Funding only | $125.0K | OY1 CORRECTIVE MAINTENANCE |
| 2025-06-18 | P00010 | Funding only | $3.80M | OY1 CORRECTIVE MAINTENANCE |
| 2025-05-02 | P00009 | Funding only | $753.0K | OY2 INCREMENTAL FUNDING |
| 2025-03-07 | P00008 | Funding only | $250.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR CORRECTIVE MAINTENANCE IN ACCORDANCE WITH DFARS 252.232-7007, LIMITATION OF GOVERNMENT OBLIGATIONS. THERE ARE NO CHANGES TO THE WORK TO BE PERFORMED OR THE PERFORMANCE WORK STATEMENT. |
| 2024-12-02 | P00007 | Supplemental agreement (work within scope) | $128.9K | THE PURPOSE OF THIS IN-SCOPE MODIFICATION INCORPORATES ENGINEERING CHANGE ORDER-04 SWITCHGEAR PREVENTIVE MAINTENANCE, AND A PERFORMANCE WORK STATEMENT REVISION. |
| 2024-11-04 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION CORRECTS A CLERICAL ERROR FROM MODIFICATION P00004 PAGE 2 PARAGRAPH 1.A. SUMMARY OF CHANGES. |
| 2024-09-29 | P00005 | Funding only | $3.00M | OY2 PM & CM INCREMENTAL FUNDING |
| 2024-09-13 | P00004 | Option exercised | $1.43M | EXERCISE OPTION YEAR 02 AND REBASELINE PREVENTIVE CORRECTIVE MAINTENANCE |
| 2024-09-06 | P00003 | Funding only | $115.0K | ADD OY1 CORRECTIVE MAINTENANCE FUNDING |
| 2023-08-22 | P00002 | Option exercised | $6.15M | EXERCISE OPTION YEAR 1 |
| 2023-07-27 | P00001 | Supplemental agreement (work within scope) | $0 | THIS IN-SCOPE MODIFICATION DESCOPES THE PREVENTIVE MAINTENANCE OF THE EQUIPMENT IN ATTACHMENT TITLED PHASE 1 2 3 - FINAL EQUIPMENT LIST, INCORPORATES PWS REVISION 01 DATED 01 JUNE 2023, AND INCORPORATES THE UPS INTO THE PWS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗