Federal Contractor Profile
Mainstream Ip Solutions, INC.
$43M obligated·150 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 201–227 of 227 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2019 | Department of DefenseDIRECTOR OF CONTRACTING | M6786119P0022 | 334210 | VOIP ENDPOINT REFRESH | $244K |
| Jul 1, 2019 | Department of the InteriorIMR ARIZONA(12400) | 140P1519C0012 | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $89K |
| Jul 1, 2019 | Department of DefenseFA4621 22 CONS PK | FA462119FA074 | 517110 | BASE TELECOMMUNICATIONS SYSTEMS SERVICES | $81K |
| May 3, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419PA049 | 238210 | THIS PURCHASE IS FOR ON-SITE INSTALLATION SUPPORT OF EXISTING PDS | $238K |
| Apr 1, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018C5007 | 517919 | IGF::OT::IGF BASE YEAR - TELEPHONE MONTHLY MAINTENANCE | $59K |
| Mar 20, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0615 | 238210 | IGF::OT::IGF OTHER FUNCTION CAT 6 CABLE INSTALLATION | $50K |
| Jan 25, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419PA015 | 238210 | FIBER BACKBONE IMPROVEMENTS MARCENT | $36K |
| Jan 25, 2019 | Department of DefenseFA3030 17 CONS CC | FA303019FA017 | 517311 | BASE TELEPHONE SYSTEMS SERVICE | $540K |
| Oct 11, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0123 | 238210 | IGF::OT::IGF OTHER FUNCTION CAT 6 CABLE INSTALLATION | $50K |
| Aug 15, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N4951 | 238210 | CAT 6 CABLE INSTALLATION | $7K |
| Jun 29, 2018 | Department of DefenseFA4621 22 CONS PK | FA462118F0063 | 517110 | BASE TELECOMMUNICATION SYSTEM SERVICES WORK ORDERS | $738K |
| May 24, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00010 | 237130 | IGF::OT::IGF - CONSTRUCT NEW REMOTE TRANSMITTER/RECEIVER, SARASOTA RTR, SARASOTA, FLORIDA | $28K |
| May 4, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18C00044 | 237130 | REPLACEMENT OF ANTENNA TOWERS | $110K |
| Apr 18, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00010 | 237130 | IGF::OT::IGF - CONSTRUCT NEW REMOTE TRANSMITTER/RECEIVER, SARASOTA RTR, SARASOTA, FLORIDA | $14K |
| Apr 12, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6011 | 334417 | LC SENIOR UNICAM SM | $28K |
| Mar 29, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018C5007 | 517919 | IGF::OT::IGF BASE YEAR - TELEPHONE MONTHLY MAINTENANCE | $59K |
| Feb 8, 2018 | Department of DefenseFA3030 17 CONS CC | FA303018F0010 | 517311 | OPERATIONS AND MAINTENANCE BTS | $540K |
| Jan 5, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N0365 | 238210 | IGF::OT::IGF OTHER FUNCTION CAT 6 CABLE INSTALLATION | $41K |
| Nov 3, 2017 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00010 | 237130 | IGF::OT::IGF - CONSTRUCT NEW REMOTE TRANSMITTER/RECEIVER, SARASOTA RTR, SARASOTA, FLORIDA | $394K |
| Sep 29, 2017 | Department of DefenseFA4621 22 CONS PK | FA462117F0163 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES WORK ORDERS | $239K |
| Jul 21, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P2534 | 334310 | INSTALLATION OF 7 SECURITY CAMERAS IGF::CL::IGF | $7K |
| Jun 28, 2017 | Department of DefenseFA4621 22 CONS PK | FA462117F0043 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES TASK ORDER | $738K |
| Apr 20, 2017 | Department of DefenseFA2521 45 CONS PK | FA252117P0039 | 333316 | IGF::OT::IGF VIGILANT 2R EO/IR CAMERA SYSTEM | $84K |
| Oct 28, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J0069 | 238210 | IGF::OT::IGF OTHER FUNCTION CAT 6 CABLE INSTALLATION | $58K |
| Mar 8, 2016 | Department of DefenseFA4814 6 CONS PK | FA481415P0108 | 238210 | IGF::OT::IGF RE-CABLING OF 3 SERVER ROOMS IN SUPPORT OF MARCENT | $12K |
| Jan 21, 2016 | Department of DefenseDIRECTOR OF CONTRACTING | M6786116P0010 | 238210 | IGF::OT::IGF REQUIREMENTS FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL, SECURE, TEST (EFIST), AND THE INSTALLATION OF AN IP BASED VOICE SOLUTION. CONTRACTOR IS TO PROVIDE IP/DIGITAL VOICE CAPABILITIES FOR MACG-48, MWCS-48 GREAT LAKES, IL THAT IS COMPATIBLE WITH CURRENT INFRASTRUCTURE AND FULFILLS THE PRESENT AND FUTURE TELEPHONY REQUIREMENTS. | $37K |
| Jan 14, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24816J0688 | 238210 | IGF::OT::IGF OTHER FUNCTION CAT 6 CABLE INSTALLATION | $30K |
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