Federal Contractor Profile
Mainstream Ip Solutions INC
$44M obligated·158 awards·9 agencies·24 NAICS
Federal Contracts
Showing award actions 1–50 of 243 funded award actions, most recent first.
- Contracts with positive obligations
- 158
- Funded award actions shown
- 243
- Obligations shown
- $44M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2026 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0064 | 541513 | BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE OPTION YEAR THREE. | $560K |
| Jul 15, 2026 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0059 | 541513 | MAINSTREAM IP SOLUTIONS INSTALLATION OF HARDWARE FOR INSTALLING AND MOUNTING 13 WI-FI ACCESS POINTS FOR FLIGHTLINE WI-FI. | $14K |
| Jul 9, 2026 | Department of DefenseFA2543 460 CONS | FA254326P0008 | 541519 | THIS NEW REQUIREMENT IS FOR A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUSTAINMENT OF THE UNIFY TELECOMMUNICATION SYSTEM. THIS MAINTENANCE CONTRACT WILL ENSURE THE UNIFY SYSTEM REMAINS FULLY OPERATIONAL TO INCLUDE ALL REQUIRED SOFTWARE LICENSES. | $28K |
| Jul 9, 2026 | Department of DefenseCOMMANDING GENERAL | M6700125P0003 | 811210 | TELEPHONE NETWORK TECH AND MAINT SUPPT | $166K |
| Jul 2, 2026 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0052 | 541513 | FY26 BTS SPECIAL PROJECTS BLDG 2901 TO BLDG 2904 FIBER, BLDG 2904 TO 2816 FIBER, BLDG 3200 FIBER, BULKHEAD REPLACEMENT, AND CABLE CAPPING | $128K |
| Jun 26, 2026 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0053 | 541513 | THIS TASK ORDER IS FOR THE 4 OG FMQ-19 FIBER INSTALL AND IS AWARDED OFF THE BTS CONTRACT. | $81K |
| May 14, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626P0073 | 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 | FA485526F0027 | 517111 | EQUIPMENT PURCHASE FIBER OPTIC CABLE STRANDS BUILDING 780 CANNON AIR FORCE BASE USA. | $36K |
| Mar 26, 2026 | Department of DefenseFA4855 27 SOCONS LGC | FA485526F0022 | 517111 | THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB, FOR THE MEDICAL GROUP. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES | $11K |
| Mar 19, 2026 | Department of DefenseFA4855 27 SOCONS LGC | FA485526F0020 | 517111 | THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 190 TO BUILDING 4618. THE CONTRACTOR SHALL PROVIDED ALL SERVICES IN ACCORDANCE WITH THE PWS UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. | $454K |
| Mar 18, 2026 | Department of DefenseFA4855 27 SOCONS LGC | FA485526F0019 | 517111 | THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 190 TO BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THE PWS UNLESS SPECIFIED IN THIS CONTRACT. | $87K |
| Mar 17, 2026 | Department of DefenseFA4855 27 SOCONS LGC | FA485526F0013 | 517111 | THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES | $469K |
| Mar 17, 2026 | Department of DefenseFA4855 27 SOCONS LGC | FA485526F0017 | 517111 | FIBER OPTIC CONNECTOR EQUIPMENT ORDER AND INSTALLATION AT CANNON AFB | $72K |
| Mar 17, 2026 | Department of DefenseFA4855 27 SOCONS LGC | FA485526F0018 | 517111 | THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 777 TO BUILDING 190. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THE PWS UNLESS SPECIFIED IN THIS CONTRACT. | $130K |
| Mar 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0278 | 541513 | LABOR | $320K |
| Feb 25, 2026 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024C0006 | 517810 | TELEPHONE MAINTENANCE BASE YEAR - MONTHLY MAINTENANCE | $138K |
| Jan 12, 2026 | Department of DefenseFA5000 673 CONS LGC | FA500024P0013 | 541519 | UNIFY ANNUAL MAINTENANCE | $61K |
| Dec 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0280 | 541513 | TELECOMMUNICATIONS SERVICES | $517K |
| Dec 18, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 73351023F0008 | 541512 | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | $286K |
| Oct 2, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025P0083 | 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 | FA480925F0103 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $7K |
| Sep 11, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0097 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $3K |
| Aug 7, 2025 | Department of DefenseFA4814 6 CONS PK | FA481421C0012 | 517311 | PKB SECURITY SYSTEM SUPPORT MX SOCOM | $39K |
| Jul 22, 2025 | Department of DefenseFA4801 49 CONS PK | FA480123P0038 | 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 | FA480925F0064 | 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 | FA480925F0056 | 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 | N0018921P0621 | 541330 | PIERS FIBER OP CONNECT MAINT | $100K |
| Jun 18, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P0003 | 811210 | TELEPHONE NETWORK TECH AND MAINT SUPPT | $160K |
| Jun 13, 2025 | Department of DefenseFA4801 49 CONS PK | FA480123P0038 | 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 | FA254325C0003 | 334111 | CP COMMUNICATION SYSTEM MODERNIZATION | $343K |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0280 | 541513 | TELECOMMUNICATIONS SERVICES | $250K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0184 | 334210 | AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES | $7K |
| Apr 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0009 | 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 | HC102825F0278 | 541513 | LABOR | $310K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $125K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0141 | 517111 | TELECOMMUNICATIONS SUPPORT | $139K |
| Mar 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $806 |
| Mar 5, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0017 | 517111 | OSP FIBER BLDG 123 AND BUILDING 4618 | $211K |
| Feb 11, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0016 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $7K |
| Feb 6, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025C0004 | 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 | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $125K |
| Feb 3, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0010 | 517111 | THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT. | $102K |
| Jan 24, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500024P0013 | 541519 | UNIFY ANNUAL MAINTENANCE | $56K |
| Dec 27, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0009 | 517111 | THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. | $479K |
| Dec 12, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0008 | 541512 | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | $2.5M |
| Nov 29, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0007 | 811210 | SPOC COMMAND POST C2 CONSOLE SYSTEM MAINTENANCE IF ANY OF THE FOUR COMMAND POSTS RECEIVE AN UPGRADE DURING THIS CONTRACT THE CONTRACTOR AGREES TO UNCONDITIONALLY WAIVE ANY AND ALL TERMINATION COSTS. | $122K |
| Oct 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $83K |
| Sep 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0318 | 334210 | TELECOM DISPATCH SYSTEM (UNIFY) EQUIPMENT AND SOFTWARE LICENSE SUPPORT | $332K |
| Sep 27, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0094 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS BUILDING 4746 FIBER REPLACEMENT | $12K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $42K |
Get Alerted Before Mainstream Ip Solutions INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free