MAINSTREAM IP SOLUTIONS, INC.
Federal contractor profile
Total Awards
31
Total $
$21.0M
Top Agency
General Services Administration
NAICS Count
5
Total Awards
31
Total Obligated
$21.0M
Agencies Served
3
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 6 | $16.2M |
| Department of Defense | 24 | $4.3M |
| Department of the Interior | 1 | $498,314.06 |
Top NAICS Codes
Expiring Contracts (4)
N0018925P028064 days remaining
TELECOMMUNICATIONS SERVICES
Department of Defense|Expires Dec 31, 2026
$767,133.54
HC102825F0278139 days remaining
LABOR
Department of Defense|Expires Mar 16, 2027
$630,288.48
FA480926F0064275 days remaining
BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE OPTION YEAR THREE.
Department of Defense|Expires Jul 30, 2027
$559,750.92
FA254326P0008261 days remaining
THIS NEW REQUIREMENT IS FOR A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUSTAINMENT OF THE UNIFY TELECOMMUNICATION SYSTEM. THIS MAINTENANCE CONTRACT WILL ENSURE THE UNIFY SYSTEM REMAINS FULLY OPERATIONAL TO INCLUDE ALL REQUIRED SOFTWARE LICENSES.
Department of Defense|Expires Jul 16, 2027
$27,978.84
All Awards
TIME AND MATERIALS
COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES
General Services Administration73351023F0008$7.7M
COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES
General Services Administration73351023F0008$7.7M
8(A) SOLE SOURCE
TELECOMMUNICATIONS SERVICES
Department of DefenseN0018925P0280$767,133.54
8(A) SOLE SOURCE
LABOR
Department of DefenseHC102825F0278$630,288.48
MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902
Department of DefenseFA480925F0056$596,524.83
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0050$559,750.92
BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE OPTION YEAR THREE.
Department of DefenseFA480926F0064$559,750.92
FIRM FIXED PRICE8(A) SOLE SOURCE
GRCA TELEPHONE SYSTEMS MAINTENANCE
Department of the Interior140P1519C0012$498,314.06
BASE TELECOMMUNICATION SERVICES
Department of DefenseFA480923F0068$462,193.3
LABOR HOURS8A COMPETED
PNSY MOBILE DEVICE SERVICES AND MANAGEMENT CONTRACT
General Services Administration47QFNA23F0189$356,972.7
8A COMPETED
PNSY MOBILE DEVICE SERVICES AND MANAGEMENT CONTRACT
General Services Administration47QFNA23F0189$356,972.7
B1186 COMM INFRASTRUCTURE
Department of DefenseFA462123F0063$217,415.06
FY26 BTS SPECIAL PROJECTS BLDG 2901 TO BLDG 2904 FIBER, BLDG 2904 TO 2816 FIBER, BLDG 3200 FIBER, BULKHEAD REPLACEMENT, AND CABLE CAPPING
Department of DefenseFA480926F0052$127,596.43
MPC WIRING INSTALL AND HANDHOLE INSTALL
Department of DefenseFA480924F0037$83,103.41
THIS TASK ORDER IS FOR THE 4 OG FMQ-19 FIBER INSTALL AND IS AWARDED OFF THE BTS CONTRACT.
Department of DefenseFA480926F0053$80,706.02
BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE)
Department of DefenseFA480925F0064$76,837.46
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0069$30,238.82
THIS NEW REQUIREMENT IS FOR A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUSTAINMENT OF THE UNIFY TELECOMMUNICATION SYSTEM. THIS MAINTENANCE CONTRACT WILL ENSURE THE UNIFY SYSTEM REMAINS FULLY OPERATIONAL TO INCLUDE ALL REQUIRED SOFTWARE LICENSES.
Department of DefenseFA254326P0008$27,978.84
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0082$22,792.59
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0058$16,878.92
MAINSTREAM IP SOLUTIONS INSTALLATION OF HARDWARE FOR INSTALLING AND MOUNTING 13 WI-FI ACCESS POINTS FOR FLIGHTLINE WI-FI.
Department of DefenseFA480926F0059$14,097.78
BASE TELECOMMUNICATIONS SYSTEMS BUILDING 4746 FIBER REPLACEMENT
Department of DefenseFA480924F0094$11,861.24
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Department of DefenseFA480924F0057$9,876.18
SEYMOUR JOHNSON IS REQUESTING FIBER INSTALLATION FOR AIR TASK FORCE RELOCATABLE FACILITY.
Department of DefenseFA480924F0129$9,048.86
EQUIPMENT INSTALL MISC
Department of DefenseFA480924FG012$8,534.26
Showing 25 of 31 awards.
Contract Vehicles
Where MAINSTREAM IP SOLUTIONS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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