W912DY23F0041↗
M. C. Dean, Inc. received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $25.36M obligated so far for installation of equipment- electrical and electronic equipment components. It runs to 2026-11-16.
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
- $25.36M
- Potential value
- $25.44M
- Ends
- 2026-11-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY23F0041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0041_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
UMCS PREVENTIVE & CORRECTIVE MAINTENANCE DIA HQ
Up for re-bid: ends 2026-11-16. 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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0034
- Solicitation
- W912DY17R0014
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
47 subawards totaling $5.61M (22.1% 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 |
|---|---|---|---|---|---|
| Honeywell International | $3.38M | 5 | CT, GA, VA | 2023-05-04 | 2025-02-17 |
| Boland Trane Associates, Inc | $448.4K | 10 | MD | 2023-05-02 | 2025-04-09 |
| Elevator Technologies, Inc. | $265.6K | 3 | MD | 2023-04-01 | 2025-02-21 |
| Fireline, LLC | $263.1K | 4 | MD | 2023-05-03 | 2025-02-17 |
| American Combustion Industries of Delaware, Inc | $226.0K | 4 | MD | 2023-04-26 | 2025-02-18 |
| NCH Corporation | $183.6K | 3 | TX | 2024-04-12 | 2025-02-17 |
| New Age Protection Inc | $105.2K | 4 | VA | 2023-11-20 | 2025-03-06 |
| Siemens Aktiengesellschaft | $101.7K | 2 | IL | 2023-10-19 | 2023-11-03 |
| International Chemstar Incorporated | $77.4K | 1 | MD | 2023-06-16 | 2023-06-16 |
| Pip Manufacturing, Inc. | $73.8K | 2 | GA, NC | 2025-03-06 | 2025-10-06 |
| Capital Air Filter Corporation | $72.7K | 1 | MD | 2023-12-07 | 2023-12-07 |
| Cooper Building Services, LLC | $71.0K | 1 | MD | 2024-06-26 | 2024-06-26 |
| Johnson Controls International Public Limited Company | $69.9K | 1 | WI | 2024-06-20 | 2024-06-20 |
| CDW Government LLC | $53.9K | 1 | IL | 2025-02-28 | 2025-02-28 |
| Pacific Commercial Services, Inc. | $46.9K | 1 | HI | 2024-03-05 | 2024-03-05 |
| Total Environmental Concepts, Inc. | $44.3K | 1 | MD | 2024-02-08 | 2024-02-08 |
| Trane U.S. Inc. | $43.9K | 1 | MN | 2025-02-24 | 2025-02-24 |
| Siemens Industry Inc | $40.1K | 1 | IL | 2024-03-17 | 2024-03-17 |
| Shepherd Electric Supply of Washington DC, LLC | $38.4K | 1 | DC | 2024-12-23 | 2024-12-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-17 | Honeywell International | $756.9K | BAS SYSTEM SUPPORT |
| 2025-02-03 | Honeywell International | $744.5K | ADDITIONAL FIRE ALARM/ FIRE ALARM ANNUAL PREVENTIVE MAINTENANCE. |
| 2024-04-18 | Honeywell International Inc. | $710.7K | FIRE ALARM/FIRE ALARM ANNUAL PREVENTATIVE MTN |
| 2023-05-04 | Honeywell International Inc. | $583.9K | FACILITY PREVENTIVE/CORRECTIVE MAINTENANCE |
| 2023-05-11 | Honeywell International, Inc | $583.9K | FACILITY PREVENTIVE/CORRECTIVE MAINTENANCE |
| 2025-04-09 | Boland Trane Services Inc | $146.2K | PROVIDE CHILLER MAINTENANCE AND REPAIR SERVICES AT THE DIA HQ FACILITY |
| 2025-02-21 | Elevator Technologies, Inc. | $91.2K | ELEVATOR MAINTENANCE |
| 2024-02-17 | Elevator Technologies, Inc. | $88.5K | CHILLER ANNUAL PREVENTATIVE CORRECTIVE MAINTENANCE |
| 2025-02-17 | Fireline, LLC | $87.6K | FIRE SUPPRESSION PREVENTATIVE MAINTENANCE |
| 2023-04-01 | Elevator Technologies, Inc. | $85.9K | FACILITY PREVENTIVE/CORRECTIVE MAINTENANCE |
| 2023-05-03 | Fireline, LLC | $84.3K | MAINTENANCE SERVICES - LIFE SAFETY ASSETS DIA HQ |
| 2024-02-17 | Fireline, LLC | $84.3K | FIRE SUPPRESSION PREVENTATIVE MAINTENANCE |
| 2023-06-16 | International Chemstar Incorporated | $77.4K | WATER TREATMENT SVCS |
| 2025-02-17 | Chem-Aqua Inc | $77.2K | ANNUAL WATER CHEMICAL TREATMENT |
| 2024-04-12 | Chem-Aqua Inc | $74.3K | ANNUAL WATER/CHEMICAL TREATMENT |
| 2023-12-07 | Capital Air Filter Corporation | $72.7K | FILTERS |
| 2024-06-26 | Cooper Building Services, LLC | $71.0K | KITCHEN EQUIPMENT MAINTENANCE |
| 2024-06-20 | Johnson Controls, Inc | $69.9K | SIMPLEX MASTER CONTROLLER UPGRADE |
| 2025-10-06 | Honeywell International Inc | $67.4K | BAS TROUBLESHOOTING/SERVICE WORK |
| 2025-02-18 | American Combustion Industries of Delaware, Inc | $66.5K | BOILER ANNUAL PREVENTIVE MAINTENANCE |
| 2024-12-10 | Boland Trane Services Inc | $63.6K | CHILLER CORRECTIVE MAINTENANCE |
| 2024-02-17 | American Combustion Industries of Delaware, Inc | $63.4K | BOILER ANNUAL PREVENTATIVE MAINTENANCE |
| 2023-04-26 | American Combustion Industries of Delaware, Inc | $60.4K | BOILER MAINTENANCE |
| 2023-11-20 | New Age Protection Inc | $60.0K | ESCORT SERVICE |
| 2025-02-28 | CDW Government LLC | $53.9K | NETWORKING |
Every action
15 actions since 2023-02-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-30 | P00014 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING IN THE AMOUNT OF $11,519.17 FROM THE BASE YEAR CORRECTIVE MAINTENANCE (CM) CLINS, 0002 AND 0004. |
| 2026-02-12 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING IN THE AMOUNT OF $11,519.17 FROM THE BASE YEAR CORRECTIVE MAINTENANCE (CM) CLINS, 0002 AND 0004. |
| 2026-02-11 | P00012 | Funding only | $449.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING IN THE AMOUNT OF $11,519.17 FROM THE BASE YEAR CORRECTIVE MAINTENANCE (CM) CLINS, 0002 AND 0004. |
| 2026-02-02 | P00011 | Administrative change | -$11.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING IN THE AMOUNT OF $11,519.17 FROM THE BASE YEAR CORRECTIVE MAINTENANCE (CM) CLINS, 0002 AND 0004. |
| 2025-11-21 | P00010 | Administrative change | $0 | PREVENTIVE MAINTENANCE DIA HQ |
| 2025-07-30 | P00009 | Supplemental agreement (work within scope) | $587.4K | PREVENTIVE MAINTENANCE DIA HQ |
| 2025-05-22 | P00008 | Supplemental agreement (work within scope) | $297.8K | PREVENTIVE MAINTENANCE DIA HQ |
| 2025-04-21 | P00007 | Funding only | $150.0K | CM FUNDING |
| 2025-03-21 | P00006 | Supplemental agreement (work within scope) | $1.99M | PREVENTIVE MAINTENANCE DIA HQ |
| 2025-02-13 | P00005 | Option exercised | $7.18M | EXERCISE OY2 CM/PM DIA HQ |
| 2025-01-29 | P00004 | Supplemental agreement (work within scope) | $15.0K | ADD CORRECTIVE MAINTENANCE LOCATION AND FUNDING. |
| 2024-05-29 | P00003 | Supplemental agreement (work within scope) | $4.51M | INCREASED CLIN 1002 AND 1004 CORRECTIVE MAINTENANCE CEILINGS |
| 2024-04-19 | P00002 | Funding only | $100.0K | DE-OB/RE-OB |
| 2024-02-15 | P00001 | Option exercised | $2.90M | EXERCISE OPTION YEAR 1 |
| 2023-02-17 | 0 | $7.20M | UMCS PREVENTIVE & CORRECTIVE MAINTENANCE DIA HQ |
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 ↗