28321322D00060004↗
M. C. Dean, Inc. received this contract vehicle from Ssa Ofc of Acquisition Grants, Social Security Administration: $13.00M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. It runs to 2027-01-24.
Key facts · data as of Oct 25, 2026
- Recipient
- M. C. Dean, Inc.
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $13.00M
- Potential value
- $27.97M
- Ends
- 2027-01-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 28321322D00060004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_28321322D00060004_2800
M. C. Dean, Inc.: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys · The follow-on: recompete brief
EO14042 - NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES.
Up for re-bid: ends 2027-01-24. Recompete brief → · Sources Sought National Support Center, Urbana, MD ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 28321322R00000001
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $52.5K (0.4% 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 |
|---|---|---|---|---|---|
| Vision Battery USA Inc | $52.5K | 1 | MO | 2026-09-17 | 2026-09-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-09-17 | Vision Battery USA Inc | $52.5K | BATTERIES |
Orders under this vehicle
25 orders worth $996.3K (current value). The largest:
- 28321326FDS030110 · $156.7K · ends 2026-12-10
- 28321323FDS030244 · $130.3K · ends 2024-05-24
- 28321326FDS030142 · $129.2K · ends 2027-05-03
- 28321325FDS030135 · $76.7K · ends 2025-12-03
- 28321326FDS030117 · $76.0K · ends 2026-12-31
- 28321325FDS030137 · $58.4K · ends 2026-06-30
- 28321325FDS030139 · $56.8K · ends 2026-02-28
- 28321325FDS030114 · $52.5K · ends 2025-10-24
- 28321324FDS030147 · $48.2K · ends 2024-11-08
- 28321325FDS030133 · $26.6K · ends 2025-12-20
- 28321326FDS030107 · $24.0K · ends 2026-10-10
- 28321325FDS030035 · $22.2K · ends 2025-05-29
- 28321323FDS030108 · $20.0K · ends 2023-08-04
- 28321323FDS030240 · $19.9K · ends 2024-01-24
- 28321323FDS030080 · $17.7K · ends 2023-12-20
- 28321325FDS030136 · $16.4K · ends 2026-01-03
- 28321323FDX030147 · $15.3K · ends 2023-09-18
- 28321324FDS030191 · $13.7K · ends 2025-03-13
- 28321325FDS030134 · $12.9K · ends 2026-01-03
- 28321324FDS030018 · $6.4K · ends 2024-02-19
- 28321323FDS030184 · $5.5K · ends 2023-12-09
- 28321325FDS030140 · $5.0K · ends 2025-11-05
- 28321324FDS030091 · $4.4K · ends 2024-09-30
- 28321323FDS030243 · $1.6K · ends 2024-01-24
- 28321323FDS030081 · $0 · ends 2023-07-22
Every action
19 actions since 2023-01-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-26 | P00025 | Funding only | $2.76M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FULL FUNDING IN THE AMOUNT OF $2,759,096.58 TO FUND THE CONTRACT THROUGH 1/24/2027. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2026-03-24 | P00024 | Funding only | $689.8K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $689,774.16 TO FUND THE CONTRACT THROUGH 5/24/2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2026-02-24 | P00023 | Option exercised | $344.9K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $344,887.08 TO FUND THE CONTRACT THROUGH 3/24/2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2026-01-23 | P00022 | Option exercised | $344.9K | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 22 TO EXERCISE OPTION YEAR 4 (OY4). |
| 2025-08-11 | P00021 | Administrative change | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $1,256,449.34 TO FULLY FUND THE CONTRACT THROUGH 1/24/2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-05-23 | P00019 | Funding only | $1.26M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $1,258,000.00 TO INCREMENTALLY FUND THE CONTRACT THROUGH 9/24/2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-04-24 | P00018 | Funding only | $314.5K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $314,500 TO INCREMENTALLY FUND THE CONTRACT THROUGH 5/24/2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-03-25 | P00017 | Funding only | $314.5K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $314,500 TO INCREMENTALLY FUND THE CONTRACT THROUGH 4/24/2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-02-21 | P00016 | Funding only | $314.5K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $314,500 TO INCREMENTALLY FUND THE CONTRACT THROUGH 3/31/2025; ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-01-21 | P00015 | Option exercised | $314.5K | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 15 TO EXERCISE OPTION YEAR 3 (OY3). |
| 2024-09-11 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL ACOR TO SECTION C3-15 2352.242-2 DESIGNATION OF CONTRACTING OFFICERS REPRESENTATIVE (COR) CONTRACTING OFFICERS TECHNICAL REPRESENTATIVE (COTR) AND COR ALTERNATE COTR (ACOTR) (OCT 2015) AND UPDA |
| 2024-05-24 | P00012 | Funding only | $1.22M | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 12 TO INCREMENTALLY FUND OPTION YEAR 2 THROUGH 09/24/2024. |
| 2024-04-15 | P00011 | Funding only | $306.2K | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 11 TO INCREMENTALLY FUND OY2 THROUGH 05/24/2024. |
| 2024-03-15 | P00010 | Funding only | $306.2K | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 10 TO INCREMENTALLY FUND OY2 THROUGH 04/24/2024. |
| 2024-02-16 | P00009 | Funding only | $306.2K | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 9 TO INCREMENTALLY FUND OY2 THROUGH 03/24/2024. |
| 2024-01-09 | P00008 | Option exercised | $306.2K | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 8 TO EXERCISE OPTION YEAR 2 (OY2). |
| 2023-03-16 | P00007 | Funding only | $3.24M | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 7 TO FULLY FUND OPTION YEAR 1 (OY1). |
| 2023-02-15 | P00006 | Supplemental agreement (work within scope) | $325.0K | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 6 TO INCREMENTALLY FUND OPTION YEAR 1 (OY1) AND ADD HOURLY LABOR LINE ITEMS. |
| 2023-01-19 | P00005 | Option exercised | $325.0K | NATIONAL SUPPORT CENTER (NSC) OPERATIONS AND MAINTENANCE (O&M) SERVICES. MODIFICATION 5 TO EXERCISE OPTION YEAR 1 THROUGH 01/24/2024. |
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 ↗