Federal Contractor Profile
Mainstream Ip Solutions, INC.
$43M obligated·150 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 227 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024C0006 | 517810 | TELEPHONE MAINTENANCE BASE YEAR - MONTHLY MAINTENANCE | $81K |
| Sep 23, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0129 | 541513 | SEYMOUR JOHNSON IS REQUESTING FIBER INSTALLATION FOR AIR TASK FORCE RELOCATABLE FACILITY. | $9K |
| Sep 16, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424P0071 | 334310 | PKB AUDIOVISUAL AND CONFERENCE ROOMS ENHANCEMENTS JCSE | $467K |
| Sep 12, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0072 | 517111 | THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, EQUIPMENT, TOOLS AND MATERIALS. | $114K |
| Aug 29, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022C0028 | 517911 | AVAYA-GENESYS MAINTENANCE CONTRACT | $482K |
| Aug 22, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0061 | 517111 | THIS REQUIREMENT IS FOR 12 SOS SIPR SERVICE IN BLDG 3559 UNDER . THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE PWS. | $7K |
| Aug 13, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0065 | 517111 | THIS REQUIREMENT IS FOR WORK ORDER INC0257346 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 269. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT. | $17K |
| Aug 13, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0062 | 517111 | 12 SOS SIPR SERVICE- SIPR CABLE, PLATES, INCREMENTS, MICRON, LC, TESTING, MOBILIZATION. | $7K |
| Aug 12, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0054 | 517111 | THIS REQUIREMENT IS FOR ALL WORK ORDERS IN ATTACHMENT 1 - A6 WORK ORDERS. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. ALL WORK WILL BE DONE IAW THE PWS AND SUPPORT THE MISSION OF 27 SOCS AT CANNON AIR FORCE BASE, NEW MEXICO. | $296K |
| Aug 5, 2024 | Department of DefenseFA4814 6 CONS PK | FA481421C0012 | 517311 | PKB SECURITY SYSTEM SUPPORT MX SOCOM | $39K |
| Jul 31, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0069 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $30K |
| Jul 31, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0082 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $23K |
| Jul 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0621 | 541330 | PIERS FIBER OP CONNECT MAINT | $100K |
| Jul 29, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0050 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $5K |
| Jul 25, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0044 | 517111 | THIS IS A TASK ORDER TO FUND CLIN 1010 TO UPGRADE THE 318 SOS OSA SIPR/FIBER ON CANNON AFB. THIS IS FOR WORK ORDER SCTASK0017912. THE CONTRACTOR WILL PROVIDE ALL SERVICES PERFORMING IAW THE PWS. | $8K |
| Jul 10, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1519C0012 | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $25K |
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