MAINSTREAM IP SOLUTIONS, INC.

TAMPA, FLORIDA 336152929

8(a)Minority Owned
$31.21M
Total Contract Value
244 awards
First Award
Apr 8, 2022
Last Award
Nov 4, 2025
Business Size
small
CAGE Code
6NNS3

Contract Awards

50 awards found

FA481421C0012
Department of Defense
$39K
Aug 7, 2025

PKB JSOU SECURITY SYSTEM MAINTENANCE

NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
FA480123P0038
Department of Defense
$33K
Jul 22, 2025

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND/OR SERVICES NECESSARY TO MAINTAIN THE UNIFY PHONE SYSTEM AT HOLLOMAN AIR FORCE BASE, 49 WING COMMAND POST. SERVICES AND SHALL INCLUDE 24/7 CUSTOMER SERVICE

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA480925F0064
Department of Defense
$77K
Jul 16, 2025

BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE)

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2025
FA480925F0056
Department of Defense
$597K
Jul 1, 2025

MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2025
N0018921P0621
Department of Defense
$100K
Jun 30, 2025

OPTION 1

NAICS: 541330 - ENGINEERING SERVICESFY2025
M6700125P0003
Department of Defense
$160K
Jun 18, 2025

TELEPHONE NETWORK TECH AND MAINT SUPPT

NAICS: 811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCEFY2025
FA480123P0038
Department of Defense
$15K
Jun 13, 2025

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND/OR SERVICES NECESSARY TO MAINTAIN THE UNIFY PHONE SYSTEM AT HOLLOMAN AIR FORCE BASE, 49 WING COMMAND POST. SERVICES AND SHALL INCLUDE 24/7 CUSTOMER SERVICE

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA254325C0003
Department of Defense
$343K
May 30, 2025

CP COMMUNICATION SYSTEM MODERNIZATION

NAICS: 334111 - ELECTRONIC COMPUTER MANUFACTURINGFY2025
N0018925P0280
Department of Defense
$250K
May 28, 2025

TELECOMMUNICATIONS SERVICES

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2025
N6883621P0184
Department of Defense
$7K
May 20, 2025

AVAYA PHONE SWITCH SERVICES

NAICS: 334210 - TELEPHONE APPARATUS MANUFACTURINGFY2025
FA251725P0009
Department of Defense
$382K
Apr 29, 2025

UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SPRINGS, COLORADO

NAICS: 334210 - TELEPHONE APPARATUS MANUFACTURINGFY2025
HC102825F0278
Department of Defense
$310K
Mar 27, 2025

NCTS NAPLES TELEPHONE SWITCH OPERATIONS & MAINTENANCE

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2025
N0018925P0141
Department of Defense
$139K
Mar 27, 2025

TELECOMMUNICATIONS SUPPORT

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
N0018920P0640
Department of Defense
$125K
Mar 27, 2025

TELLECOMMUNICATIONS SUPPORT

NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
N0018920P0640
Department of Defense
$806.08
Mar 25, 2025

TELLECOMMUNICATIONS SUPPORT

NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
FA485525F0017
Department of Defense
$211K
Mar 5, 2025

OSP FIBER BLDG 123 AND BUILDING 4618

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
FA480925F0016
Department of Defense
$7K
Feb 11, 2025

BASE TELECOMMUNICATIONS SYSTEMS (BTS)

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2025
FA461025C0004
Department of Defense
$1.74M
Feb 6, 2025

XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC

NAICS: 237130 - POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTIONFY2025
N0018920P0640
Department of Defense
$125K
Feb 5, 2025

TELLECOMMUNICATIONS SUPPORT

NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
N0018921P0621
Department of Defense
$-7,500
Feb 4, 2025

MODIFICATION TO CHANGE POP

NAICS: 541330 - ENGINEERING SERVICESFY2025
FA485525F0010
Department of Defense
$102K
Feb 3, 2025

THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
FA500024P0013
Department of Defense
$56K
Jan 24, 2025

FY24 F7433 300120 673CP FM9 673RD AND 3MOC CONSOLE ANNUAL MAINTENANCE POP 15FEB2024-14FEB2029

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
47QFNA23F0189
General Services Administration
$-261,242.6
Jan 7, 2025

MOBILE DEVICE ADMIN FOLLOW ON

NAICS: 541512 - COMPUTER SYSTEMS DESIGN SERVICESFY2025
FA485525F0009
Department of Defense
$479K
Dec 27, 2024

THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
73351023F0008
Small Business Administration
$2.47M
Dec 12, 2024

MODIFICATION P00006 ISSUED TO EXERCISE OY2. OCA - COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES

NAICS: 541512 - COMPUTER SYSTEMS DESIGN SERVICESFY2025
FA251725P0007
Department of Defense
$122K
Nov 29, 2024

SPOC COMMAND POST C2 CONSOLE SYSTEM MAINTENANCE IF ANY OF THE FOUR COMMAND POSTS RECEIVE AN UPGRADE DURING THIS CONTRACT THE CONTRACTOR AGREES TO UNCONDITIONALLY WAIVE ANY AND ALL TERMINATION COSTS.

NAICS: 811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCEFY2025
N0018920P0640
Department of Defense
$83K
Oct 30, 2024

TELLECOMMUNICATIONS SUPPORT

NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
FA301624P0318
Department of Defense
$332K
Sep 28, 2024

TELECOM DISPATCH SYSTEM (UNIFY) EQUIPMENT AND SOFTWARE LICENSE SUPPORT

NAICS: 334210 - TELEPHONE APPARATUS MANUFACTURINGFY2024
FA480924F0094
Department of Defense
$12K
Sep 27, 2024

BASE TELECOMMUNICATIONS SYSTEMS BUILDING 4746 FIBER REPLACEMENT

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2024
N0018920P0640
Department of Defense
$42K
Sep 25, 2024

TELLECOMMUNICATIONS SUPPORT

NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
N6247024C0006
Department of Defense
$81K
Sep 25, 2024

TELEPHONE MAINTENANCE BASE YEAR - MONTHLY MAINTENANCE

NAICS: 517810 - ALL OTHER TELECOMMUNICATIONSFY2024
FA480924F0129
Department of Defense
$9K
Sep 23, 2024

SEYMOUR JOHNSON IS REQUESTING FIBER INSTALLATION FOR AIR TASK FORCE RELOCATABLE FACILITY.

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2024
FA481424P0071
Department of Defense
$467K
Sep 16, 2024

PKB AUDIOVISUAL AND CONFERENCE ROOMS ENHANCEMENTS JCSE

NAICS: 334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURINGFY2024
FA485524F0072
Department of Defense
$114K
Sep 12, 2024

THIS 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.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
73351022C0028
Small Business Administration
$482K
Aug 29, 2024

MODIFICATION P0003 ISSUED TO 73351022C0028 FOR THE FOLLOWING: 1) EXERCISE OPTION PERIOD TWO AVAYA-GENESYS MAINTENANCE CONTRACT

NAICS: 517911 - TELECOMMUNICATIONS RESELLERSFY2024
FA485524F0061
Department of Defense
$7K
Aug 22, 2024

THIS REQUIREMENT IS FOR 12 SOS SIPR SERVICE IN BLDG 3559 UNDER . THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE PWS.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
FA485524F0062
Department of Defense
$7K
Aug 13, 2024

12 SOS SIPR SERVICE- SIPR CABLE, PLATES, INCREMENTS, MICRON, LC, TESTING, MOBILIZATION.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
FA485524F0065
Department of Defense
$17K
Aug 13, 2024

THIS 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.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
FA462123F0010
Department of Defense
$-53,830.15
Aug 12, 2024

BASE TELECOMMUNICATIONS SERVICE; NON-PERSONAL SERVICE FOR 9 MONTHS FROM 1 JAN 23 TO 30 SEP 23

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA485524F0054
Department of Defense
$296K
Aug 12, 2024

THIS 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.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
FA481421C0012
Department of Defense
$39K
Aug 5, 2024

PKB JSOU SECURITY SYSTEM MAINTENANCE SOCOM

NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
FA480924F0069
Department of Defense
$30K
Jul 31, 2024

BASE TELECOMMUNICATIONS SYSTEMS (BTS)

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2024
FA480924F0082
Department of Defense
$23K
Jul 31, 2024

BASE TELECOMMUNICATIONS SYSTEMS (BTS)

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2024
N0018921P0621
Department of Defense
$100K
Jul 30, 2024

OPTION 3

NAICS: 541330 - ENGINEERING SERVICESFY2024
FA480924F0050
Department of Defense
$5K
Jul 29, 2024

BASE TELECOMMUNICATIONS SYSTEMS (BTS)

NAICS: 541513 - COMPUTER FACILITIES MANAGEMENT SERVICESFY2024
FA485524F0044
Department of Defense
$8K
Jul 25, 2024

THIS 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.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
FA462124F0003
Department of Defense
$-22,946.03
Jul 23, 2024

BTS 1 OCT 2023 - 31 JAN 2024

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA480123P0038
Department of Defense
$33K
Jul 10, 2024

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND/OR SERVICES NECESSARY TO MAINTAIN THE UNIFY PHONE SYSTEM AT HOLLOMAN AIR FORCE BASE, 49 WING COMMAND POST. SERVICES AND SHALL INCLUDE 24/7 CUSTOMER SERVICE

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
140P1519C0012
Department of the Interior
$25K
Jul 10, 2024

GRCA TELEPHONE SYSTEMS MAINTENANCE - EXTEND SERVICES FOR 3 MONTHS.

NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
N6883621P0184
Department of Defense
$6K
Jun 27, 2024

REINIT FEE SUPPORT ADVANTAG

NAICS: 334210 - TELEPHONE APPARATUS MANUFACTURINGFY2024

Business Details

UEI
HENMLMPNJ1D8
CAGE Code
6NNS3
Address
6905 EL DORADO DR
TAMPA, FL 336152929
Congressional District
FL-12

Parent Company

MAINSTREAM IP SOLUTIONS, INC.

Data Source

This profile is based on federal contract award data from USAspending.gov.

View on USAspending.gov