Contractor · based in Virginia
M. C. Dean, Inc.: federal contracts won
UEI RD55NEXJ5EW4
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$21,857
The middle of 438 priced awards, FY2021–FY2025. Half were between $10.4k and $49.4k.
Typical bids faced
1
Median bids per award, reported for 71 of 71 competed awards. 86% drew only one bid.
Won as a small business
1%
Share of the 438 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by M. C. Dean, Inc. was $21.9k (FY2021-FY2025, 438 priced awards).
- That is 59% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 71 of 71).
- 86% of competed awards drew only one offer.
- In FY2025 the middle award was $20.6k, down 12% from FY2024 ($23.3k).
- Tip 83% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 108 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 9 | $12,755 |
| FY2018 | 6 | $40,991 |
| FY2019 | 5 | $99,000 |
| FY2020 | 18 | $65,722 |
| FY2021 | 73 | $17,496 |
| FY2022 | 82 | $19,717 |
| FY2023 | 83 | $31,010 |
| FY2024 | 92 | $23,269 |
| FY2025 | 108 | $20,553 |
| FY2026 (provisional) | 88 | $35,247 |
Award sizes
- Holds the median award, $21,857
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 25, 2026 | BA54 DC0017ZZ WW E10 FCU Replacements 47PH5426F0283 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $74,205 | 4 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2026 | Jbab 485 VFD Replacement 47PH5426F0258 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $76,873 | 4 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2026 | NEOB Loading Dock Pipe and Ductwork Repairs NTP 47PM0726F0007 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $105,049 | 4 from the IDIQ | Order (single-award IDIQ) |
| Sep 8, 2026 | Supply the Materials, Labor, and Equipment Necessary to Install Two Critical Power Panels and Two Government-Furnished Equipment (GFE) Static Automatic Transfer Switches, in Accordance with Artcc Statement of Work (SOW) 6973GH26F01376 on USAspending (opens in a new tab) Provisional | $90,351 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 1, 2026 | Jbab 485 HEPA Filter Purchase 47PM0726F0005 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $49,998 | 4 from the IDIQ | Order (single-award IDIQ) |
| Sep 1, 2026 | Power Cable Replacement at Executive Airport RWY-28R in San Diego, CA, in Accordance with the 100% Design Drawings Dated July 31, 2026. 26004482. 6973GH26F01336 on USAspending (opens in a new tab) Provisional | $1,906,079 | 5 | Order (multiple-award IDIQ) Open to all |
| Aug 31, 2026 | Task Order Is to Perform an Arc Flash Review of All Electrical Systems at the NSC Located at the Social Security Administration (SSA) National Support Center (NSC). 28321326FDS030142 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $129,215 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 25, 2026 | West Wing Chimney Cleaning in Washington, DC 47PH5426F0245 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $5,634 | 4 from the IDIQ | Order (single-award IDIQ) |
| Aug 21, 2026 | Emergency NTP Jbab 410 Bay Door 6 Repair 47PH5426F0249 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $8,822 | 4 from the IDIQ | Order (single-award IDIQ) |
| Aug 7, 2026 | Winder B27B Split System Replacement 47PH5426F0219 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $5,000 | 4 from the IDIQ | Order (single-award IDIQ) |
| Aug 6, 2026 | EEOB Room 08 Pipe Repairs 47PH5426F0221 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $6,548 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 28, 2026 | Emergency Requirement for Jbab Garage Door 47PH5426F0210 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $13,006 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 23, 2026 | Power Upgrades 47PH5426F0207 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $95,186 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 22, 2026 | Task Order Is to Replace Lighting Inverter Batteries Located at the Social Security Administration (SSA) National Support Center (NSC). 28321326FDS030117 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $76,000 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | NEOB B2 Garage Fan Repair 47PE5226F0221 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $3,391 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 20, 2026 | Chiller Vacuum Freon Leak & Check Seals 47PH5426F0196 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $21,154 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 17, 2026 | Jbab 485 Boiler Emergency Shutoff Switch Installation 47PH5426F0199 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $10,884 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 17, 2026 | Is Responsible for Supplying All Labor, Materials, and Equipment Needed to Refurbish the Electrical Power Distribution System at the New ARSR Site in Slidell, LA. 23002060 6973GH26F01104 on USAspending (opens in a new tab) Provisional | $486,696 | 2 | Order (multiple-award IDIQ) Open to all |
| Jul 16, 2026 | EEOB VP Shower 47PH5426F0200 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $3,690 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 14, 2026 | Navy GIFT Shop Lighting 47PH5426F0197 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $3,478 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 13, 2026 | West Wing W1 RO Skid Package Replacement 47PH5426F0179 on USAspending (opens in a new tab) Offers from IDIQ | $32,219 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 10, 2026 | Task Order Is to Have the Contractor Replace the Heat Recovery Chiller (HRC) Failed Compressor with a New Spare, GFE (Government Furnished Equipment) OEM (Original Equipment Manufactured) Compressor Located at the Social Security Administration (SSA) 28321326FDS030107 on USAspending (opens in a new tab) Offers from IDIQ | $23,978 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 10, 2026 | Task Order Is to Repair the Solar Photovoltaic System Inverters (Solar PV by Replacing the Damaged Modules, Bus Capacitors and AC Filters Located at the Social Security Administration (SSA) National Support Center NSC). The Goal Is 28321326FDS030110 on USAspending (opens in a new tab) Offers from IDIQ | $156,728 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 9, 2026 | Jbab 411 Ceiling Gas Furnace Replacement 47PH5426F0173 on USAspending (opens in a new tab) Offers from IDIQ | $11,295 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 9, 2026 | Emergency - Jbab 411 Overhead Repair 47PH5426F0187 on USAspending (opens in a new tab) Offers from IDIQ | $38,276 | 4 from the IDIQ | Order (single-award IDIQ) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 363 (83%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 67 (15%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 4 (1%)
A standalone contract that was open to bids.
- Not competed 4 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Not reported 319 (73%)
The agency did not report a set-aside.
- Open to all 119 (27%)
No set-aside: any size of business could bid.
Left out of the numbers above: 6 overseas, 2 equipment purchases, 13 cancelled or $0 awards. Why?
Who they work for
- GSA PBS Region 11 Special Programs Division White House Branch
- Franchise Acquisition Services
- SSA Office of Acquisition Grants
- Washington Headquarters Services
- GSA PBS Region 11 Special Programs FDA 80 Branch
- GSA PBS Region 11 Construction Services Division Center 2
- Treasury Operations
- GSA PBS Region 11 Special Programs Division Acquisition Regional Support
- USACE Baltimore District
- Procurement Division, APC
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PD0320A0001 | Single-award The IDIQ drew 4 offers | 319 | Feb 28, 2027 |
| 6973GH22D00011 | Multiple-award The IDIQ drew 15 offers | 64 | Oct 31, 2026 |
| 28321322D00060004 | Single-award The IDIQ drew 7 offers | 24 | Jan 24, 2027 |
| HQ003422D0018 | Single-award The IDIQ drew 2 offers | 10 | Mar 31, 2028 |
| SS001660042 | Single-award The IDIQ drew 13 offers | 10 | Jan 24, 2022 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: M. C. Dean, Inc. Buyer: Franchise Acquisition Services
6973GH22D00011 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
Electrical Preventive Maintenance and Replacement Services
Incumbent: M. C. Dean, Inc. Buyer: Washington Headquarters Services Value at award: $589,631
HQ003424F0754 on USAspending (opens in a new tab) -
Contract ends May 12, 2027
UPS/Battery/Generator/ATS Preventative Maintenance Services
Incumbent: M. C. Dean, Inc. Buyer: Procurement Division, APC Value at award: $15,731
15M10224PA4700233 on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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