Federal Contractor Profile
Mainstream Ip Solutions, INC.
$43M obligated·150 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 227 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251821P0002 | 811213 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUSTAINMENT OF THE COMMAND POST COMMAND AND CONTROL (C2) CONSOLE COMMUNICATIONS SYSTEM AT FIVE 5) CONUS USSF BASES. | $148K |
| Oct 1, 2022 | Department of DefenseFA4621 22 CONS PK | FA462123F0005 | 517110 | BASE TELECOMMUNICATIONS | $214K |
| Sep 30, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122P0080 | 334310 | BASE THEATER REFRESH | $125K |
| Sep 27, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122F0090 | 517110 | PREMISE WIRING UPGRADE BLDG 795, MCCONNELL AFB | $62K |
| Sep 27, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122F0091 | 517110 | PREMISE WIRING UPGRADE BLDG 850, MCCONNELL AFB | $85K |
| Sep 27, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122F0092 | 517110 | PREMISE WIRING UPGRADE FOR BUILDING 1112, MCCONNELL AFB | $48K |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $500K |
| Sep 21, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302020P0080 | 811213 | IC2 CONSOLE WARRANTY&MAINTENANCE | $24K |
| Sep 21, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022C0028 | 517911 | AVAYA-GENESYS MAINTENANCE CONTRACT | $1.6M |
| Sep 12, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022P0354 | 511210 | XIRRUS SOFTWARE AND HARDWARE | $32K |
| Aug 15, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122P0033 | 238210 | NR-NRSS-402 FORT COLLINS AVAYA PHONE SYS | $31K |
| Aug 10, 2022 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X22P0005 | 811213 | DISPATCH SYSTEM UPDATE | $54K |
| Jul 28, 2022 | Department of DefenseFA3030 17 CONS CC | FA303022F0023 | 517311 | BASE TELEPHONE SERVICES | $24K |
| Jul 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0621 | 541330 | PIERS FIBER OP CONNECT MAINT | $100K |
| Jul 11, 2022 | Department of DefenseFA4814 6 CONS PK | FA481421C0012 | 517311 | PKB SECURITY SYSTEM SUPPORT MX SOCOM | $39K |
| Jun 28, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122F0062 | 517110 | FUNDING FOR 3 MONTH EXTENSION OF BASE TELECOMMUNICATIONS SERVICE. | $214K |
| Jun 28, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1519C0012 | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $96K |
| Jun 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0184 | 334210 | AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES | $6K |
| Jun 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481420P0050 | 334310 | PKB CMD AV JCSE | $11K |
| Apr 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0189 | 517311 | TELLECOMMUNICATIONS SUPPORT | $125K |
| Apr 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0047 | 238210 | INSTALL FIBER OPTIC CABLING FROM B1415 | $4K |
| Mar 31, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021C0001 | 517919 | BASE YEAR - PBX TELEPHONE MAINTENANCE | $52K |
| Mar 18, 2022 | Department of DefenseFA5004 354 CONS PK | FA500422P0013 | 334210 | COMMAND POST UPGRADE ON AN OUTDATED COMMAND AND CONTROL COMMUNICATIONS SYSTEM RECENTLY KNOWN AS SEIMENS HIPATH 4000 TO THE UPGRADED VERSION NOW KNOWN AS UNIFY OPENSCAPE VOICE. | $372K |
| Feb 28, 2022 | Department of DefenseFA3030 17 CONS CC | FA303022F0023 | 517311 | BASE TELEPHONE SERVICES | $222K |
| Feb 28, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322P0011 | 561621 | UPDATE OR REPLACE PACS SYSTEM | $41K |
| Jan 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $249K |
| Jan 7, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821P0025 | 811213 | 5ESS TELEPHONE SWITCH MAINTENANCE | $50K |
| Jan 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $125K |
| Nov 10, 2021 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251821P0002 | 811213 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUSTAINMENT OF THE COMMAND POST COMMAND AND CONTROL (C2) CONSOLE COMMUNICATIONS SYSTEM AT FIVE 5) CONUS USSF BASES. | $143K |
| Oct 1, 2021 | Department of DefenseFA4621 22 CONS PK | FA462122F0004 | 517110 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES FY22 FUNDING | $554K |
| Sep 30, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121P0062 | 541519 | CP UNIFY UPGRADE | $303K |
| Sep 30, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821P0025 | 811213 | 5ESS TELEPHONE SWITCH MAINTENANCE | $272K |
| Sep 23, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1519C0012 | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $7K |
| Sep 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0621 | 541330 | PIERS FIBER OP CONNECT MAINT | $85K |
| Sep 20, 2021 | Department of DefenseFA4621 22 CONS PK | FA462120F0039 | 517110 | BASE TELECOMMUNICATIONS SERVICE CONTRACT | $7K |
| Sep 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $126K |
| Sep 10, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0292 | 511210 | XIRRUS SOFTWARE AND HARDWARE | $31K |
| Sep 9, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421P0051 | 238210 | PKB AFNET INSIDE/OUTSIDE PLANT SURVEY JCSE | $40K |
| Sep 8, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302020P0080 | 811213 | IC2 CONSOLE WARRANTY&MAINTENANCE | $23K |
| Sep 2, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421C0012 | 517311 | PKB SECURITY SYSTEM SUPPORT MX SOCOM | $62K |
| Sep 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0047 | 238210 | INSTALL FIBER OPTIC CABLING FROM B1415 | $102K |
| Aug 25, 2021 | Department of DefenseFA3030 17 CONS CC | FA303021F0059 | 517311 | B448 CABLE UPGRADE | $245K |
| Jul 14, 2021 | Department of DefenseFA4621 22 CONS PK | FA462120F0039 | 517110 | BASE TELECOMMUNICATIONS SERVICE CONTRACT | $601 |
| Jul 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0184 | 334210 | AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES | $14K |
| Jun 28, 2021 | Department of DefenseFA4814 6 CONS PK | FA481420P0050 | 334310 | PKB CMD AV JCSE | $11K |
| Jun 28, 2021 | Department of DefenseFA4621 22 CONS PK | FA462121F0061 | 517110 | BASE TELECOMMUNICATION SYSTEM (BTS) O&M SERVICES | $179K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0020 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Jun 16, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1519C0012 | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $93K |
| Jun 9, 2021 | Department of DefenseFA3030 17 CONS CC | FA303021F0011 | 517311 | BASE TELECOMMUNICATIONS SERVICES | $20K |
| May 19, 2021 | Department of DefenseFA4621 22 CONS PK | FA462120F0015 | 517110 | BTS FUNDING | $38K |
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