Federal Contractor Profile
Mainstream Ip Solutions, INC.
$43M obligated·150 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 51–100 of 227 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA4809 4TH CONS SQ CC | FA480924F0037 | 541513 | MPC WIRING INSTALL AND HANDHOLE INSTALL | $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 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 DefenseFA5000 673 CONS LGC | FA500024P0013 | 541519 | UNIFY ANNUAL MAINTENANCE | $46K |
| 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 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 DefenseFA4809 4TH CONS SQ CC | FA480924FG012 | 541513 | EQUIPMENT INSTALL MISC | $9K |
| Oct 1, 2023 | Department of DefenseFA4621 22 CONS PK | FA462124F0003 | 541519 | BTS 1 OCT 23 - 31 JAN 24 | $239K |
| 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 | Department of DefenseFA4661 7 CONS CD | FA466123P0113 | 238210 | AIRFIELD FIBER OPTIC CABLE TRANSPORT UPGRADE | $1.1M |
| Sep 15, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0189 | 541512 | PNSY MOBILE DEVICE SERVICES AND MANAGEMENT CONTRACT | $618K |
| Aug 25, 2023 | Department of DefenseFA4814 6 CONS PK | FA481421C0012 | 517311 | PKB SECURITY SYSTEM SUPPORT MX SOCOM | $39K |
| Aug 23, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1519C0012 | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $98K |
| Jul 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0621 | 541330 | PIERS FIBER OP CONNECT MAINT | $100K |
| Jul 24, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0068 | 541513 | BASE TELECOMMUNICATION SERVICES | $464K |
| Jul 24, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123P0038 | 541519 | MAINTENANCE CONTRACT FOR COMMAND POST AT HAFB, UNIFY SYSTEM PHONE ANNUAL MAINTENANCE AND SOFTWARE PATCHING | $32K |
| Jun 30, 2023 | Department of DefenseFA4855 27 SOCONS LGC | FA485523F0033 | 517111 | TASK ORDER TO REPLACE TELECOMMUNICATIONS ACROSS CANNON AFB. FUNDING ADDED TO CLIN 0010. | $33K |
| Jun 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0184 | 334210 | AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES | $6K |
| May 17, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022C0028 | 517911 | AVAYA-GENESYS MAINTENANCE CONTRACT | $1.6M |
| May 16, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0044 | 334210 | UNIFY OPEN SCAPE VOIP BASED C2 EXPANSION | $196K |
| Apr 4, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0008 | 541512 | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | $1000K |
| Mar 31, 2023 | Department of DefenseFA4855 27 SOCONS LGC | FA485523F0014 | 517111 | BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB,NM | $18K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021C0001 | 517919 | BASE YEAR - PBX TELEPHONE MAINTENANCE | $52K |
| Mar 29, 2023 | Department of DefenseFA4855 27 SOCONS LGC | FA485523F0011 | 517111 | BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB,NM | $278K |
| Feb 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0189 | 517311 | TELLECOMMUNICATIONS SUPPORT | $129K |
| Dec 22, 2022 | Department of DefenseFA4621 22 CONS PK | FA462123F0010 | 541519 | BTS 9 MONTH TO | $538K |
| Dec 19, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0008 | 541512 | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | $1.5M |
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