Federal Contractor Profile
Mainstream Ip Solutions, INC.
$43M obligated·150 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 227 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0189 | 517311 | TELLECOMMUNICATIONS SUPPORT | $2 |
| Mar 31, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021C0001 | 517919 | BASE YEAR - PBX TELEPHONE MAINTENANCE | $52K |
| Mar 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0189 | 517311 | TELLECOMMUNICATIONS SUPPORT | $121K |
| Mar 18, 2021 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F21P0004 | 334210 | SIEMENS PHONE SERVER REPLACEMENT PARTS AND LABOR | $3K |
| Feb 23, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0558 | 238210 | CAT 6 CABLE INSTALLATION | $8K |
| Feb 19, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421P0013 | 561621 | PKA - HOUSING CAMERA UPGRADE, 6SFS | $11K |
| Jan 28, 2021 | Department of DefenseFA3030 17 CONS CC | FA303021F0011 | 517311 | BASE TELECOMMUNICATIONS SERVICES | $540K |
| Jan 13, 2021 | Department of DefenseFA3030 17 CONS CC | FA303020F0023 | 517311 | BASE TELEPHONE SERVICES | $35K |
| Dec 22, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420P0050 | 334310 | PKB CMD AV JCSE | $4K |
| Dec 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0189 | 517311 | TELLECOMMUNICATIONS SUPPORT | $58K |
| Nov 20, 2020 | 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. | $137K |
| Oct 1, 2020 | Department of DefenseFA4621 22 CONS PK | FA462121F0005 | 517110 | TASK ORDER FOR OPTION 3 OF BASE TELECOMMUNICATIONS SERVICE. | $554K |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0640 | 517311 | TELLECOMMUNICATIONS SUPPORT | $500K |
| Sep 28, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420P0033 | 238210 | PKB FIBER INSTALL MARCENT | $31K |
| Sep 25, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120P6068 | 238210 | HROC AVAYA VOIP TELECOM SYSTEM | $100K |
| Sep 24, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020P00033 | 541519 | ANNUAL XIRRUS RENEWAL | $45K |
| Sep 22, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020P0080 | 811213 | IC2 CONSOLE WARRANTY&MAINTENANCE | $59K |
| Sep 22, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819P0084 | 811213 | MAIN 5ESS BASE YEAR | $155K |
| Aug 28, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020P0080 | 811213 | IC2 CONSOLE WARRANTY&MAINTENANCE | $22K |
| Jul 30, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020P0157 | 511210 | XIRRUS SOFTWARE AND HARDWARE | $32K |
| Jul 30, 2020 | Department of DefenseFA4621 22 CONS PK | FA462120F0053 | 517110 | CVC GPS SURVEY FOR MCCONNELL AFB | $294K |
| Jul 17, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1519C0012 | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $91K |
| Jul 10, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420P0050 | 334310 | PKB CMD AV JCSE | $688K |
| Jun 30, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0023 | 517311 | BASE TELEPHONE SERVICES | $50K |
| Jun 3, 2020 | Department of DefenseFA4621 22 CONS PK | FA462120F0039 | 517110 | BASE TELECOMMUNICATIONS SERVICE CONTRACT | $185K |
| May 5, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0558 | 238210 | CAT 6 CABLE INSTALLATION | $50K |
| May 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420P0040 | 334290 | PKA - GOQ CAMERAS - 6 SFS | $30K |
| Apr 23, 2020 | Department of DefenseFA4621 22 CONS PK | FA462120F0035 | 517110 | BTS | $203K |
| Apr 6, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619P0717 | 334210 | VOICE OVER INTERNET PROTOCOL/PASSIVE OPTICAL NETWORK SOLUTION | $771K |
| Mar 30, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018C5007 | 517919 | IGF::OT::IGF BASE YEAR - TELEPHONE MONTHLY MAINTENANCE | $59K |
| Mar 30, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0455 | 238210 | OTHER FUNCTION CAT 6 CABLE INSTALLATION | $17K |
| Mar 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0189 | 517311 | TELLECOMMUNICATIONS SUPPORT | $59K |
| Mar 17, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420P0033 | 238210 | PKB FIBER INSTALL MARCENT | $93K |
| Mar 6, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0072 | 335921 | XIRRUS ARRAYS JUSTIFICATION: XD4 AND XD2 ARRAYS ARE NEW ARRAYS WHICH WILL BE USED TO REPLACE OLDER XR4 ARRAYS WHICH ARE NOW APPROACHING END OF LIFE COVERAGE AND SUPPORT. | $42K |
| Feb 14, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0023 | 517311 | BASE TELEPHONE SERVICES | $540K |
| Dec 16, 2019 | Department of DefenseFA4621 22 CONS PK | FA462120F0015 | 517110 | BTS FUNDING | $393K |
| Nov 19, 2019 | Department of DefenseFA4621 22 CONS PK | FA462120F0010 | 517110 | BTS | $161K |
| Oct 29, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0154 | 238210 | OTHER FUNCTION CAT 6 CABLE INSTALLATION | $49K |
| Oct 1, 2019 | Department of DefenseFA4621 22 CONS PK | FA462120F0005 | 517110 | BTS | $554K |
| Sep 27, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419PA112 | 238220 | PROCURE TWO CHILLER MOTOR PUMPS IN SUPPORT OF USCENTCOM | $35K |
| Sep 27, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619P0717 | 334210 | VOICE OVER INTERNET PROTOCOL/PASSIVE OPTICAL NETWORK SOLUTION | $350K |
| Sep 25, 2019 | Department of DefenseFA4621 22 CONS PK | FA462119FA098 | 517110 | BTS | $746K |
| Sep 24, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0615 | 238210 | IGF::OT::IGF OTHER FUNCTION CAT 6 CABLE INSTALLATION | $5K |
| Sep 23, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819P0084 | 811213 | MAIN 5ESS BASE YEAR | $179K |
| Sep 18, 2019 | Department of DefenseFA6648 482 LSS LGC | FA664819PA011 | 238210 | IGF PREMISE WIRING | $29K |
| Sep 18, 2019 | Department of DefenseFA9401 377 MSG PK | FA940119PA046 | 811213 | THIS ACQUISITION IS TO PROVIDE MAINTENANCE SERVICES IN SUPPORT OF THE 377TH ABW COMMAND POST MAINTENANCE. | $19K |
| Sep 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0401 | 517919 | UPGRADE AND ADD LINE CARDS TO AVAYA PBX | $16K |
| Sep 9, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019PA080 | 811213 | IC2 MAINTENANCE SERVICE | $20K |
| Aug 26, 2019 | Department of DefenseFA4621 22 CONS PK | FA462119FA090 | 517110 | BASE TELECOMMUNICATION SYSTEMS SERVICES | $104K |
| Aug 26, 2019 | Department of DefenseFA4621 22 CONS PK | FA462119FA091 | 517110 | BASE TELECOMMUNICATIONS SYSTEMS SERVICES | $150K |
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