Federal Contractor Profile
Mainstream Ip Solutions, INC.
Federal contracting record: $43M obligated across 150 awards from 9 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
HENMLMPNJ1D8
CAGE Code
6NNS3
Parent Organization
Mainstream Ip Solutions, INC.
Address
6905 EL DORADO DR, TAMPA, FL, 336152929
First Federal Award
Jan 14, 2016
Most Recent Award
Apr 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $30M
Department of Defense
122 awards · 70.0% of total
- $11M
Small Business Administration
2 awards · 24.4% of total
- $643K
General Services Administration
4 awards · 1.5% of total
- $632K
Department of the Interior
3 awards · 1.5% of total
- $546K
Department of Transportation
2 awards · 1.3% of total
- $368K
Department of Veterans Affairs
11 awards · 0.8% of total
- $171K
U.S. Agency for Global Media
5 awards · 0.4% of total
- $45K
Agency for International Development
1 awards · 0.1% of total
- $0
Department of Homeland Security
1 awards · 0.0% of total
Top NAICS Activity
- $8.1M
541512
COMPUTER SYSTEMS DESIGN SERVICES
3 awards
- $6.4M
517311
WIRED TELECOMMUNICATIONS CARRIERS
11 awards
- $5.1M
517110
WIRED TELECOMMUNICATIONS CARRIERS
22 awards
- $3.6M
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
4 awards
- $3.2M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
20 awards
- $3.1M
517911
TELECOMMUNICATIONS RESELLERS
1 awards
- $2.7M
334210
TELEPHONE APPARATUS MANUFACTURING
8 awards
- $2.4M
517111
WIRED TELECOMMUNICATIONS CARRIERS
18 awards
- $2.3M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
23 awards
- $1.4M
541519
OTHER COMPUTER RELATED SERVICES
8 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 12, 2026 | Department of DefenseFA5000 673 CONS LGC | 541519 | UNIFY ANNUAL MAINTENANCE | $61K |
| Dec 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541513 | TELECOMMUNICATIONS SERVICES | $517K |
| Dec 18, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 541512 | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | $286K |
| Oct 2, 2025 | Department of DefenseFA4620 92 CONS LGC | 561621 | THE CONTRACTOR SHALL PROVIDE SECURITY MONITORING SERVICES IAW ATTACH.1 STATEMENT OF WORK - JPRA SECURITY MONITORING. | $5K |
| Sep 16, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $7K |
| Sep 11, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $3K |
| Aug 7, 2025 | Department of DefenseFA4814 6 CONS PK | 517311 | PKB SECURITY SYSTEM SUPPORT MX SOCOM | $39K |
| Jul 22, 2025 | Department of DefenseFA4801 49 CONS PK | 541519 | MAINTENANCE CONTRACT FOR COMMAND POST AT HAFB, UNIFY SYSTEM PHONE ANNUAL MAINTENANCE AND SOFTWARE PATCHING | $33K |
| Jul 16, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE) | $77K |
| Jul 1, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | 541513 | MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902 | $597K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | PIERS FIBER OP CONNECT MAINT | $100K |
| Jun 18, 2025 | Department of DefenseCOMMANDING GENERAL | 811210 | TELEPHONE NETWORK TECH AND MAINT SUPPT | $160K |
| Jun 13, 2025 | Department of DefenseFA4801 49 CONS PK | 541519 | MAINTENANCE CONTRACT FOR COMMAND POST AT HAFB, UNIFY SYSTEM PHONE ANNUAL MAINTENANCE AND SOFTWARE PATCHING | $15K |
| May 30, 2025 | Department of DefenseFA2543 460 CONS | 334111 | CP COMMUNICATION SYSTEM MODERNIZATION | $343K |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541513 | TELECOMMUNICATIONS SERVICES | $250K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 334210 | AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES | $7K |
| Apr 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 334210 | UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SPRINGS, COLORADO | $382K |
| Mar 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541513 | LABOR | $310K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517311 | TELLECOMMUNICATIONS SUPPORT | $125K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517111 | TELECOMMUNICATIONS SUPPORT | $139K |
| Mar 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517311 | TELLECOMMUNICATIONS SUPPORT | $806 |
| Mar 5, 2025 | Department of DefenseFA4855 27 SOCONS LGC | 517111 | OSP FIBER BLDG 123 AND BUILDING 4618 | $211K |
| Feb 11, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $7K |
| Feb 6, 2025 | Department of DefenseFA4610 30 CONS PK | 237130 | XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC | $1.7M |
| Feb 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517311 | TELLECOMMUNICATIONS SUPPORT | $125K |
Related Contractors
Other companies active in NAICS 541512 — COMPUTER SYSTEMS DESIGN SERVICES.
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