Mainstream Ip Solutions INC

Federal contracting record: $44M obligated across 158 awards from 9 agencies, FY 2016–2026.

$44M

Total Obligated

158

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

K523KXGV4NQ9

CAGE Code

6NNS3

Address

3021 LIVING CORAL DR, ODESSA, FL, 33556

First Federal Award

Jan 14, 2016

Most Recent Award

Sep 11, 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

Department of Defense
70.1% of total obligations
$31M
Small Business Administration
24.3% of total obligations
$11M
General Services Administration
1.5% of total obligations
$643K
Department of the Interior
1.5% of total obligations
$632K
Department of Transportation
1.3% of total obligations
$546K
Department of Veterans Affairs
0.8% of total obligations
$368K
U.S. Agency for Global Media
0.4% of total obligations
$171K
Agency for International Development
0.1% of total obligations
$45K
Department of Homeland Security
0.0% of total obligations
$0

Top NAICS Activity

541512
COMPUTER SYSTEMS DESIGN SERVICES
3 awards
$8.1M
517311
WIRED TELECOMMUNICATIONS CARRIERS
11 awards
$6.4M
517110
WIRED TELECOMMUNICATIONS CARRIERS
22 awards
$5.1M
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
4 awards
$3.6M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
20 awards
$3.2M
517911
TELECOMMUNICATIONS RESELLERS
1 awards
$3.1M
334210
TELEPHONE APPARATUS MANUFACTURING
9 awards
$2.8M
517111
WIRED TELECOMMUNICATIONS CARRIERS
24 awards
$2.4M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
23 awards
$2.3M
541519
OTHER COMPUTER RELATED SERVICES
8 awards
$1.4M

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
May 14, 2026	Department of DefenseFA3016 502 CONS CL	334210	THE CONTRACTOR SHALL PROVIDE, INSTALL AND BRING ONLINE OPENSCOPE VOICE SYSTEM AS SPECIFIED IN PWS (OR SOW).	$145K
Apr 23, 2026	Department of DefenseFA4855 27 SOCONS LGC	517111	EQUIPMENT PURCHASE FIBER OPTIC CABLE STRANDS BUILDING 780 CANNON AIR FORCE BASE USA.	$36K
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

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