Federal Contractor Profile
Mainstream Ip Solutions INC
$44M obligated·158 awards·9 agencies·24 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 | FA485524F0062 | 517111 | 12 SOS SIPR SERVICE- SIPR CABLE, PLATES, INCREMENTS, MICRON, LC, TESTING, MOBILIZATION. | $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 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 |
| Jul 10, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123P0038 | 541519 | MAINTENANCE CONTRACT FOR COMMAND POST AT HAFB, UNIFY SYSTEM PHONE ANNUAL MAINTENANCE AND SOFTWARE PATCHING | $33K |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0184 | 334210 | AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES | $6K |
| Jun 12, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0058 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $42K |
| Jun 5, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0057 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $10K |
| May 31, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0050 | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $555K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $125K |
| May 3, 2024 | Department of DefenseFA4661 7 CONS CD | FA466123P0113 | 238210 | AIRFIELD FIBER OPTIC CABLE TRANSPORT UPGRADE | $57K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $83K |
| Apr 24, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024C0007 | 237130 | REQUIREMENTS: XUMU 2022-00002-00001 AND XUMU 2021-00005-00001.PLEASE REFER TO THE PERFORMANCE WORK STATEMENT. | $1.4M |
| Apr 24, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0037 | 541513 | MPC WIRING INSTALL AND HANDHOLE INSTALL | $83K |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $42K |
| Mar 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0189 | 517311 | TELLECOMMUNICATIONS SUPPORT | $133K |
| Mar 4, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0012 | 517111 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICE FOR CANNON AFB. TASK ORDER FOR 43 IS FIBER SIPR BLDG 12. | $188K |
| Feb 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $83K |
| Feb 15, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0011 | 517111 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICES FOR CANNON AFB. TASK ORDER FUNDING TO CLIN 1009 FOR B4618 BUS BAR INSTALLATION. | $80K |
| Feb 15, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0013 | 541519 | UNIFY ANNUAL MAINTENANCE | $46K |
| Feb 1, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0009 | 517111 | BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB, NM TASK ORDER 5 TO ADD OPTION YEAR 1 FUNDING. | $397K |
| Jan 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $42K |
| Jan 8, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0008 | 517111 | INSTALL SIPR AT BUILDING 190 | $7K |
| Dec 29, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0008 | 811210 | COMMAND POST ADVANCED CONSOLE SYSTEM (ACS) SUSTAINMENT | $17K |
| Dec 18, 2023 | Department of DefenseFA4528 5 CONS | FA452824C0002 | 238210 | BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA. | $542K |
| Dec 11, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0008 | 811210 | COMMAND POST ADVANCED CONSOLE SYSTEM (ACS) SUSTAINMENT | $155K |
| Dec 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $42K |
| Nov 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $42K |
| Nov 2, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122P0033 | 238210 | NR-NRSS-402 FORT COLLINS AVAYA PHONE SYS | $2K |
| Oct 30, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0008 | 541512 | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | $2.5M |
| Oct 1, 2023 | Department of DefenseFA4621 22 CONS PK | FA462124F0003 | 541519 | BTS 1 OCT 23 - 31 JAN 24 | $239K |
| Oct 1, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924FG012 | 541513 | EQUIPMENT INSTALL MISC | $9K |
| Sep 27, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023P0388 | 541519 | CAMBIUM CARE ADVANCED FOR 24X7 TECHNICAL ACTION CENTER (TAC) SUPPORT, SOFTWARE UPDATES AND NEXT BUSINESS DAY ADVANCE REPLACEMENT FOR HARDWARE. THIS ONE-YEAR COVERAGE APPLIES TO XR-2400, | $34K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $42K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023P0055 | 334111 | PUBLIC BRANCH EXCHANGE UPGRADE | $404K |
| Sep 26, 2023 | Department of DefenseFA4621 22 CONS PK | FA462123F0063 | 541513 | B1186 COMM INFRASTRUCTURE | $217K |
| Sep 15, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0189 | 541512 | PNSY MOBILE DEVICE SERVICES AND MANAGEMENT CONTRACT | $618K |
| Sep 15, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123P0113 | 238210 | AIRFIELD FIBER OPTIC CABLE TRANSPORT UPGRADE | $1.1M |
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