W912DY24F0277↗

M. C. Dean, Inc. received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $5.34M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2026-08-13; options could extend it to 2029-08-13.

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
$5.34M
Potential value
$16.68M
Ends
2026-08-13

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W912DY24F0277, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0277_9700_W912DY20D0034_9700

MAINTENANCE & SERVICE (M&S) USAG STUTTGART GERMANY

Delivery Order · Department of the Army · to M. C. Dean, Inc. (UEI RD55NEXJ5EW4) · data as of 2026-10-25

Obligated to date$5.34M11 actions
Current value$9.94Mwith options exercised
Potential value$16.68Mif every option is used
Period2024-08-14 → 2026-08-13up to 2029-08-13 with options

Up for re-bid: ends 2026-08-13. 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 · 4 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W912DY20D0034
Solicitation
W912DY17R0014
Where the work is
DEU

Obligations by fiscal year

FY2024$1.40M
FY2025$1.64M
FY2026$2.30M

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

11 actions since 2024-08-14. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-07P00010Funding only$656.1KADD CM FUNDING
2026-04-16P00009Funding only$1.64MADD CM FUNDING
2026-02-05P00008Administrative change$0MAINTENANCE& SERVICE (M&S) USAG STUTTGART GERMANY
2025-09-24P00007Funding only$8.1KTASK 5: CORRECTIVE MAINTENANCE
2025-09-18P00006Funding only$451.6KTASK 5: CORRECTIVE MAINTENANCE
2025-08-12P00005Option exercised$395.8KTASK 5: CORRECTIVE MAINTENANCE
2025-07-10P00004Funding only$54.8KTASK 5: CORRECTIVE MAINTENANCE
2025-06-26P00003Funding only$230.0KTASK 5: CORRECTIVE MAINTENANCE
2025-04-16P00002Funding only$500.0KADD INCREMENTAL FUNDING TO CLIN 0004
2024-09-25P00001Funding only$1.16MADD INCREMENTAL FUNDING TO CLIN 0004
2024-08-140$245.3KMAINTENANCE & SERVICE (M&S) USAG STUTTGART GERMANY

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 ↗