MAINSTREAM IP SOLUTIONS, INC.
Federal contractor profile
Total Awards
23
Total Obligated
$18.7M
Agencies Served
3
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 6 | $16.2M |
| Department of Defense | 16 | $2.0M |
| Department of the Interior | 1 | $498,314.06 |
Top NAICS Codes
Expiring Contracts (2)
FA480925F0056105 days remaining
MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902
Department of Defense|Expires Jul 31, 2026
$596,524.83
FA462025P0083166 days remaining
THE CONTRACTOR SHALL PROVIDE SECURITY MONITORING SERVICES IAW ATTACH.1 STATEMENT OF WORK - JPRA SECURITY MONITORING.
Department of Defense|Expires Sep 30, 2026
$4,560
All Awards
DELIVERY ORDER
COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES
General Services Administration73351023F0008$7.7M
TIME AND MATERIALS
COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES
General Services Administration73351023F0008$7.7M
DELIVERY ORDER
MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902
Department of DefenseFA480925F0056$596,524.83
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0050$559,750.92
FIRM FIXED PRICE8(A) SOLE SOURCE
GRCA TELEPHONE SYSTEMS MAINTENANCE
Department of the Interior140P1519C0012$498,314.06
LABOR HOURS8A COMPETED
PNSY MOBILE DEVICE SERVICES AND MANAGEMENT CONTRACT
General Services Administration47QFNA23F0189$356,972.7
DELIVERY ORDER
PNSY MOBILE DEVICE SERVICES AND MANAGEMENT CONTRACT
General Services Administration47QFNA23F0189$356,972.7
DELIVERY ORDER
LABOR
Department of DefenseHC102825F0278$310,490.16
PURCHASE ORDER
TELECOMMUNICATIONS SERVICES
Department of DefenseN0018925P0280$250,066.62
DELIVERY ORDER
MPC WIRING INSTALL AND HANDHOLE INSTALL
Department of DefenseFA480924F0037$83,103.41
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE)
Department of DefenseFA480925F0064$76,837.46
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0058$41,969.22
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0069$30,238.82
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0082$22,792.59
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS BUILDING 4746 FIBER REPLACEMENT
Department of DefenseFA480924F0094$11,861.24
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0057$9,876.18
DELIVERY ORDER
SEYMOUR JOHNSON IS REQUESTING FIBER INSTALLATION FOR AIR TASK FORCE RELOCATABLE FACILITY.
Department of DefenseFA480924F0129$9,048.86
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480925F0103$7,345.66
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480925F0016$7,222.88
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE CONTRACTOR SHALL PROVIDE SECURITY MONITORING SERVICES IAW ATTACH.1 STATEMENT OF WORK - JPRA SECURITY MONITORING.
Department of DefenseFA462025P0083$4,560
DELIVERY ORDER
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480925F0097$2,646
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D00200
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA22D00C20
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NAICS Codes
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