693KA819D00007↗
M. C. Dean, Inc. received this contract vehicle from 693Ka8 System Operations Contracts, Federal Aviation Administration: $0 obligated so far for miscellaneous alarm, signal, and security detection systems. It runs to 2027-08-14.
Key facts · data as of Oct 25, 2026
- Recipient
- M. C. Dean, Inc.
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka8 System Operations Contracts (693KA8)
- Obligated to date
- $0
- Potential value
- $188.66M
- Ends
- 2027-08-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693KA819D00007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_693KA819D00007_6920
M. C. Dean, Inc.: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief
TECHNICAL REFRESH OF SECURITY SYSTEMS AND EQUIPMENT AT FAA STAFFED FACILITIES.
Obligated to date$09 actions
Potential value$188.66Mif every option is used
Period2019-08-14 → 2027-08-14current end date
Passed on$1.96Mto 7 subcontractors
Up for re-bid: ends 2027-08-14. Recompete brief →
What it is
- Product or service
- Miscellaneous Alarm, Signal, and Security Detection Systems (PSC 6350)
- Industry
- Security Systems Services (Except Locksmiths) (NAICS 561621)
- Contracting office
- 693Ka8 System Operations Contracts (693KA8)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- DTFAWA-17-R-00049
Obligations by fiscal year
FY2023$0
FY2025$0
FY2026$0
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $1.96M (196416989.0% 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 |
|---|---|---|---|---|---|
| Whitestar Enterprise Solutions Corp | $965.4K | 1 | MA | 2025-04-15 | 2025-04-15 |
| Government Contracting Services LLC | $473.9K | 1 | WA | 2025-03-26 | 2025-03-26 |
| Sterling Computers Corporation | $199.4K | 3 | SD | 2025-03-14 | 2025-04-15 |
| Professional Cabling Solutions LLC | $172.5K | 1 | OH | 2025-03-25 | 2025-03-25 |
| Skyland Cyber LLC | $83.9K | 2 | VA | 2025-04-10 | 2025-04-25 |
| Carrier Global Corporation | $36.5K | 1 | DE | 2025-03-31 | 2025-03-31 |
| Robert Bosch GMBH | $32.6K | 1 | NY | 2025-04-10 | 2025-04-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-15 | Whitestar Enterprise Solutions Corp | $965.4K | THE SUBCONTRACTOR SHALL INSTALL, TERMINATE AND COMMISSION ALL FAA OWNED AND NEW EQUIPMENT. THE SUBCONTRACTOR IS RESPONSIBLE TO PROVIDE, INSTALL, TERMINATE AND COMMISSION ANY ADDITIONAL EQUIPMENT AND MATERIALS NEEDED… |
| 2025-03-26 | Government Contracting Services LLC | $473.9K | SECURITY SYSTEM IMPLEMENTATION EUGENE ATCT IMPLEMENTATION. |
| 2025-03-25 | Professional Cabling Solutions LLC | $172.5K | SECURITY SYSTEMS TECHNICAL REFRESH. |
| 2025-04-15 | Sterling Computers Corporation | $76.6K | PERFORM A SECURITY SITE SURVEY OF THE ATLANTA ARTCC FACILITY IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS, AND THEN PREPARE THE SITE SURVEY REPORT. UPON COMPLETION OF THE SITE SURVEY, PREPARE A DESIGN PACKAGE… |
| 2025-03-20 | Sterling Computers Corporation | $73.3K | PERFORM A SECURITY SITE SURVEY OF THE ATLANTA ARTCC FACILITY IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS, AND THEN PREPARE THE SITE SURVEY REPORT. UPON COMPLETION OF THE SITE SURVEY, PREPARE A DESIGN PACKAGE… |
| 2025-03-14 | Sterling Computers Corporation | $49.5K | PERFORM A SECURITY SITE SURVEY OF THE ATLANTA ARTCC FACILITY IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS, AND THEN PREPARE THE SITE SURVEY REPORT. UPON COMPLETION OF THE SITE SURVEY, PREPARE A DESIGN PACKAGE… |
| 2025-04-25 | Skyland Cyber LLC | $48.3K | PERFORM A SECURITY SITE SURVEY FACILITY IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS, AND THEN PREPARE THE SITE SURVEY REPORT. UPON COMPLETION OF THE SITE SURVEY, PREPARE A DESIGN PACKAGE IN ACCORDANCE WITH… |
| 2025-03-31 | Honeywell Security Americas LLC | $36.5K | PERFORM A SECURITY SITE SURVEY FACILITY IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS, AND THEN PREPARE THE SITE SURVEY REPORT. UPON COMPLETION OF THE SITE SURVEY, PREPARE A DESIGN PACKAGE IN ACCORDANCE WITH… |
| 2025-04-10 | Skyland Cyber LLC | $35.7K | PERFORM A SECURITY SITE SURVEY OF THE ATLANTA ARTCC FACILITY IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS, AND THEN PREPARE THE SITE SURVEY REPORT. UPON COMPLETION OF THE SITE SURVEY, PREPARE A DESIGN PACKAGE… |
| 2025-04-10 | Electro-Voice Dynacord LLC | $32.6K | PERFORM A SECURITY SITE SURVEY OF THE ATLANTA ARTCC FACILITY IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS, AND THEN PREPARE THE SITE SURVEY REPORT. UPON COMPLETION OF THE SITE SURVEY, PREPARE A DESIGN PACKAGE… |
Orders under this vehicle
195 orders worth $129.99M (current value). The largest:
- 693KA826F00085 · $14.68M · ends 2028-09-30
- 693KA820F00051 · $9.02M · ends 2027-08-14
- 693KA825F00249 · $5.93M · ends 2027-07-05
- 693KA820F00344 · $5.80M · ends 2029-12-31
- 693KA825F00216 · $5.50M · ends 2029-12-31
- 693KA820F00146 · $5.34M · ends 2028-12-31
- 693KA824F00060 · $4.61M · ends 2027-12-31
- 693KA823F00129 · $4.40M · ends 2026-12-31
- 693KA826F00207 · $3.48M · ends 2029-08-14
- 693KA820F00152 · $3.18M · ends 2028-12-31
- 693KA826F00315 · $3.12M · ends 2027-08-14
- 693KA820F00026 · $2.55M · ends 2024-12-31
- 693KA820F00103 · $2.50M · ends 2026-05-01
- 693KA825F00113 · $2.31M · ends 2027-05-22
- 693KA820F00142 · $2.29M · ends 2025-12-31
- 693KA825F00123 · $1.78M · ends 2027-01-29
- 693KA823F00306 · $1.67M · ends 2027-12-31
- 693KA822F00177 · $1.54M · ends 2027-12-31
- 693KA825F00260 · $1.52M · ends 2027-08-14
- 693KA819F00406 · $1.50M · ends 2029-08-14
- 693KA823F00287 · $1.42M · ends 2025-08-14
- 693KA820F00255 · $1.41M · ends 2024-12-30
- 693KA820F00206 · $1.38M · ends 2023-03-15
- 693KA821F00293 · $1.35M · ends 2029-08-14
- 693KA825F00120 · $1.34M · ends 2028-09-30
Every action
9 actions since 2023-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00013 | Administrative change | $0 | SSDI II - EXERCISE OPTION 3 - (08/15/2025 - 08/14/2027) - ADD AMS CLAUSE AMS 3.6.2-50 |
| 2026-06-16 | P00012 | Supplemental agreement (work within scope) | $0 | SSDI II - EXERCISE OPTION 3 - (08/15/2025 - 08/14/2027) - ADD AMS CLAUSE AND CORRECTING CEILING |
| 2025-12-22 | P00011 | Administrative change | $0 | SSDI II - EXERCISE OPTION 3 - (08/15/2025 - 08/14/2027) - UPDATING AND ADD AMS CLAUSE |
| 2025-11-26 | P00010 | Administrative change | $0 | SSDI II - EXERCISE OPTION 3 - (08/15/2025 - 08/14/2027) - INCORPORATE AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM SEPTEMBER 2025) |
| 2025-08-07 | P00009 | Administrative change | $0 | SSDI II - EXERCISE OPTION 3 - (08/15/2025 - 08/14/2027) - CORRECT ADMINISTRATIVE ERROR |
| 2025-08-01 | P00008 | Option exercised | $0 | SSDI II - EXERCISE OPTION 3 - (08/15/2025 - 08/14/2027) |
| 2025-04-24 | P00007 | Administrative change | $0 | COR CHANGE, INCORPORATE EOS |
| 2023-08-08 | P00006 | Option exercised | $0 | EXERCISE OPTION PERIOD 2 WITH A PERIOD OF PERFORMANCE OF 8/15/2023 THROUGH 8/14/2025. |
| 2023-07-03 | P00005 | Supplemental agreement (work within scope) | $0 | UPDATE 3.6.4-2 BUY AMERICAN ACT -- SUPPLIES TO CURRENT VERSION (APRIL 2023) AND ADD AMS CLASUE 3.6.4-26 PROHIBITION ON USING BYTEDANCE COVERED APPLICATIONS INCLUDING TIKTOK (INTERIM -JUNE 2023) |
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 ↗