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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.

DateAgencyPIIDNAICSDescriptionAmount
Sep 25, 2024Department of DefenseNAVFACSYSCOM ATLANTICN6247024C0006517810TELEPHONE MAINTENANCE BASE YEAR - MONTHLY MAINTENANCE$81K
Sep 23, 2024Department of DefenseFA4809 4TH CONS SQ CCFA480924F0129541513SEYMOUR JOHNSON IS REQUESTING FIBER INSTALLATION FOR AIR TASK FORCE RELOCATABLE FACILITY.$9K
Sep 16, 2024Department of DefenseFA4814 6 CONS PKFA481424P0071334310PKB AUDIOVISUAL AND CONFERENCE ROOMS ENHANCEMENTS JCSE$467K
Sep 12, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0072517111THIS 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, 2024Small Business AdministrationOFC OF PERF MGMT AND CFO73351022C0028517911AVAYA-GENESYS MAINTENANCE CONTRACT$482K
Aug 22, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0061517111THIS REQUIREMENT IS FOR 12 SOS SIPR SERVICE IN BLDG 3559 UNDER . THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE PWS.$7K
Aug 13, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F006251711112 SOS SIPR SERVICE- SIPR CABLE, PLATES, INCREMENTS, MICRON, LC, TESTING, MOBILIZATION.$7K
Aug 13, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0065517111THIS 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, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0054517111THIS 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, 2024Department of DefenseFA4814 6 CONS PKFA481421C0012517311PKB SECURITY SYSTEM SUPPORT MX SOCOM$39K
Jul 31, 2024Department of DefenseFA4809 4TH CONS SQ CCFA480924F0069541513BASE TELECOMMUNICATIONS SYSTEMS (BTS)$30K
Jul 31, 2024Department of DefenseFA4809 4TH CONS SQ CCFA480924F0082541513BASE TELECOMMUNICATIONS SYSTEMS (BTS)$23K
Jul 30, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018921P0621541330PIERS FIBER OP CONNECT MAINT$100K
Jul 29, 2024Department of DefenseFA4809 4TH CONS SQ CCFA480924F0050541513BASE TELECOMMUNICATIONS SYSTEMS (BTS)$5K
Jul 25, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0044517111THIS 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, 2024Department of the InteriorIMR ARIZONA(12400)140P1519C0012517311GRCA TELEPHONE SYSTEMS MAINTENANCE$25K
Jul 10, 2024Department of DefenseFA4801 49 CONS PKFA480123P0038541519MAINTENANCE CONTRACT FOR COMMAND POST AT HAFB, UNIFY SYSTEM PHONE ANNUAL MAINTENANCE AND SOFTWARE PATCHING$33K
Jun 27, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883621P0184334210AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES$6K
Jun 12, 2024Department of DefenseFA4809 4TH CONS SQ CCFA480924F0058541513BASE TELECOMMUNICATIONS SYSTEMS (BTS)$42K
Jun 5, 2024Department of DefenseFA4809 4TH CONS SQ CCFA480924F0057541513BASE TELECOMMUNICATIONS SYSTEMS (BTS)$10K
May 31, 2024Department of DefenseFA4809 4TH CONS SQ CCFA480924F0050541513BASE TELECOMMUNICATIONS SYSTEMS (BTS)$555K
May 30, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0640517311TELLECOMMUNICATIONS SUPPORT$125K
May 3, 2024Department of DefenseFA4661 7 CONS CDFA466123P0113238210AIRFIELD FIBER OPTIC CABLE TRANSPORT UPGRADE$57K
May 2, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0640517311TELLECOMMUNICATIONS SUPPORT$83K
Apr 24, 2024Department of DefenseFA4610 30 CONS PKFA461024C0007237130REQUIREMENTS: XUMU 2022-00002-00001 AND XUMU 2021-00005-00001.PLEASE REFER TO THE PERFORMANCE WORK STATEMENT.$1.4M
Apr 24, 2024Department of DefenseFA4809 4TH CONS SQ CCFA480924F0037541513MPC WIRING INSTALL AND HANDHOLE INSTALL$83K
Apr 18, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0640517311TELLECOMMUNICATIONS SUPPORT$42K
Mar 29, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0189517311TELLECOMMUNICATIONS SUPPORT$133K
Mar 4, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0012517111BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICE FOR CANNON AFB. TASK ORDER FOR 43 IS FIBER SIPR BLDG 12.$188K
Feb 22, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0640517311TELLECOMMUNICATIONS SUPPORT$83K
Feb 15, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0011517111BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICES FOR CANNON AFB. TASK ORDER FUNDING TO CLIN 1009 FOR B4618 BUS BAR INSTALLATION.$80K
Feb 15, 2024Department of DefenseFA5000 673 CONS LGCFA500024P0013541519UNIFY ANNUAL MAINTENANCE$46K
Feb 1, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0009517111BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB, NM TASK ORDER 5 TO ADD OPTION YEAR 1 FUNDING.$397K
Jan 17, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0640517311TELLECOMMUNICATIONS SUPPORT$42K
Jan 8, 2024Department of DefenseFA4855 27 SOCONS LGCFA485524F0008517111INSTALL SIPR AT BUILDING 190$7K
Dec 29, 2023Department of DefenseFA2517 21 CONS BLDG 350FA251724P0008811210COMMAND POST ADVANCED CONSOLE SYSTEM (ACS) SUSTAINMENT$17K
Dec 18, 2023Department of DefenseFA4528 5 CONSFA452824C0002238210BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA.$542K
Dec 11, 2023Department of DefenseFA2517 21 CONS BLDG 350FA251724P0008811210COMMAND POST ADVANCED CONSOLE SYSTEM (ACS) SUSTAINMENT$155K
Dec 6, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0640517311TELLECOMMUNICATIONS SUPPORT$42K
Nov 15, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0640517311TELLECOMMUNICATIONS SUPPORT$42K
Nov 2, 2023Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2122P0033238210NR-NRSS-402 FORT COLLINS AVAYA PHONE SYS$2K
Oct 30, 2023Small Business AdministrationOFC OF PERF MGMT AND CFO73351023F0008541512COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES$2.5M
Oct 1, 2023Department of DefenseFA4621 22 CONS PKFA462124F0003541519BTS 1 OCT 23 - 31 JAN 24$239K
Oct 1, 2023Department of DefenseFA4809 4TH CONS SQ CCFA480924FG012541513EQUIPMENT INSTALL MISC$9K
Sep 27, 2023U.S. Agency for Global MediaOFFICE OF CONTRACTS95170023P0388541519CAMBIUM 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, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920P0640517311TELLECOMMUNICATIONS SUPPORT$42K
Sep 27, 2023Department of DefenseNAVFACSYSCOM ATLANTICN6247023P0055334111PUBLIC BRANCH EXCHANGE UPGRADE$404K
Sep 26, 2023Department of DefenseFA4621 22 CONS PKFA462123F0063541513B1186 COMM INFRASTRUCTURE$217K
Sep 15, 2023General Services AdministrationGSA FAS AAS REGION 147QFNA23F0189541512PNSY MOBILE DEVICE SERVICES AND MANAGEMENT CONTRACT$618K
Sep 15, 2023Department of DefenseFA4661 7 CONS CDFA466123P0113238210AIRFIELD FIBER OPTIC CABLE TRANSPORT UPGRADE$1.1M

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