MCS OF TAMPA, INC.

Federal contractor profile

Total Awards
117
Total $
$28.9M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
117
Total Obligated
$28.9M
Agencies Served
10
Expiring Contracts
15

Top NAICS Codes

NAICS CodeDescriptionAwards
541513-99
541512COMPUTER SYSTEMS DESIGN SERVICES3
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)2
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS1
517810ALL OTHER TELECOMMUNICATIONS1
541511-1
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE1

Expiring Contracts (15)

FA664326F0011169 days remaining

COMMAND AND CONTROL SYSTEM SUSTAINMENT AND MAINTENANCE

Department of Defense|Expires Feb 28, 2027
$863,547.6
FA483025F005949 days remaining

COMMAND POST CONSOLE REFRESH

Department of Defense|Expires Oct 31, 2026
$376,346.81
FA303022P002048 days remaining

COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION

Department of Defense|Expires Oct 30, 2026
$347,298.79
FA561325F041018 days remaining

COMMAND POST CONSOLE MODERNIZATION W/ANNUAL MAINTENANCE SUPPORT

Department of Defense|Expires Sep 30, 2026
$313,047.75
FA524024F011614 days remaining

36 WG UNIFY PREVENTATIVE MAINTENANCE

Department of Defense|Expires Sep 26, 2026
$161,960.28
FA813623F0143367 days remaining

UNIFY OSV ANNUAL MAINTENANCE SUPPORT

Department of Defense|Expires Sep 14, 2027
$143,022.84
FA282321F026718 days remaining

UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE

Department of Defense|Expires Sep 30, 2026
$126,370.37
FA282321F026718 days remaining

UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE

Department of Defense|Expires Sep 30, 2026
$126,370.37
FA520922P000318 days remaining

UNIFY SYSTEM FOR 374 AW

Department of Defense|Expires Sep 30, 2026
$121,579.08
FA452825C0020291 days remaining

COMMAND POST UNIFY MAINTENANCE

Department of Defense|Expires Jun 30, 2027
$112,508.52
FA481924F0009141 days remaining

UNIFY CONSOLE MAINTENANCE

Department of Defense|Expires Jan 31, 2027
$76,334.28
FA500426C000151 days remaining

THE EIELSON AFB, COMMAND POST REQUIRES VOIP TELEPHONE SYSTEMS CAPABLE OF 100+ CONTACTS ACROSS DIFFERENT PROGRAMMABLE PAGES ASSIGNED TO THE COMMAND POST ALONG WITH ALL PHONE LINES RECORDED. THESE SYSTEMS NEED TO HAVE A SERVICE CONTRACT RENEWED.

Department of Defense|Expires Nov 2, 2026
$55,217.4
FA462524P000649 days remaining

COMMAND POST SYSTEM MAINTENANCE

Department of Defense|Expires Oct 31, 2026
$38,750.56
FA462524P000649 days remaining

COMMAND POST SYSTEM MAINTENANCE

Department of Defense|Expires Oct 31, 2026
$38,750.56
FA301626F0172275 days remaining

UNIFY OPENSCAPE VOICE IP-BASE-LAN AND ALL ASSOCIATED SOFTWARE SYSTEMS ANNUAL MAINTENANCE AND UPGRADES IN SUPPORT OF THE AIR EDUCATION AND TRAINING COMMAND (AETC) COMMAND CENTER. BASE YEAR EXECUTED UNILATERALLY AS AGREED UPON BY CO AND CONTRACTOR.

Department of Defense|Expires Jun 14, 2027
$26,547.24

All Awards

NO SET ASIDE USED.

COMMUNICATION EQUIPMENT

Department of DefenseFA664319CA001$5.4M

AVAYA VOIP/PBX MAINTENANCE

Department of DefenseH9821015F0080$1.5M

IR-NPS VOIP ACQUISITION FOR COLORADO FRONT RANGE OFFICES TO REPLACE NORTEL PBX SYSTEM AND STANDARDIZE VOICE COMMUNICATIONS IGF::OT::IGF X:NOGRN

Department of the InteriorINP16PD03567$1.4M

IGF::OT::IGF KING: AVAYA EXPANSION FORT WORTH

Department of the InteriorIND15PD01339$1.2M

AVAYA MAINTENANCE AND SUPPORT IGF::OT::IGF

General Services AdministrationGSH1416AA0030$1.0M
SMALL BUSINESS SET ASIDE - TOTAL

GENESYS SOFTWARE LICENSES

Small Business Administration73351021F0225$1.0M

MAINTENANCE SUPPORT SERVICE

Department of DefenseN0018907PZ524$907,397.94

COMMAND AND CONTROL SYSTEM SUSTAINMENT AND MAINTENANCE

Department of DefenseFA664326F0011$863,547.6

PKB 290TH AV SYSTEM JCSE

Department of DefenseFA481422F0158$856,843.11

COMMAND POST COMMAND AND CONTROL SUSTAINMENT AND MAINTENANCE

Department of DefenseFA664325F0008$675,425.28

REQUIRES THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST AN INTEGRATED TELECOMMUNICATIONS SYSTEM FOR THE SCHRIEVER CRISIS ACTION TEAM FACILITY IN BUILDING 210.

Department of DefenseFA255019FA074$584,646.89

BLACKBOARD LEARNING MANAGEMENT SYSTEMS AND ICM DATA INTEGRATION

Department of DefenseN0018918FZ417$568,344

INFRASTRUCTURE IT SVCS FOR LAKE NONA (CRITICAL FUNCTION). IGF::CT::IGF

Department of Veterans AffairsVA24814F0231$557,327.3

IGF::OT::IGF INSTALL CONDUIT HAND HOLES ALONG MEMORIAL DRIVE BETWEEN BLDGS 91 AND 680 AT GLYNCO, GA, PER ATTACHED SOW

Department of Homeland SecurityHSFLGL17F00030$544,492.17
FIRM FIXED PRICENO SET ASIDE USED.

CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TEST AND PLACE INTO FULL SERVICE AN INTEGRATED COMMAND AND CONTROL DISPATCH SYSTEM AT THE RAF FAIRFORD COMMAND POST WITH THE LATEST GEO-DIVERSE/GEO-REDUNDANT IP-BASED DISPATCH SYSTEM.

Department of DefenseFA557024C0004$501,591.94
NO SET ASIDE USED.

CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TEST AND PLACE INTO FULL SERVICE AN INTEGRATED COMMAND AND CONTROL DISPATCH SYSTEM AT THE RAF FAIRFORD COMMAND POST WITH THE LATEST GEO-DIVERSE/GEO-REDUNDANT IP-BASED DISPATCH SYSTEM.

Department of DefenseFA557024C0004$501,591.94

BASE DEFENSE OPERATIONS CENTER UPGRADE

Department of DefenseFA481418FAS10$429,988.41
SMALL BUSINESS SET ASIDE - TOTAL

COMMAND POST CONSOLE REFRESH

Department of DefenseFA483025F0059$376,346.81

IGF::CL::IGF GRCA TELECOMM MAINTENANCE CONTRACT

Department of the InteriorINP14PD01022$366,505.84
FIRM FIXED PRICENO SET ASIDE USED.

COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION

Department of DefenseFA303022P0020$347,298.79
SMALL BUSINESS SET ASIDE - TOTAL

TELEPHONIC SYSTEM UPGRADE QTY:1

Department of DefenseFA480022F0157$337,900.3
FIRM FIXED PRICE

OPENSCAPE NEXT-GEN DUPLEX DISPATCH COMPONENTS COMMAND POST RENOVATION

Department of DefenseW50S6R23F5010$328,007.56

OPENSCAPE NEXT-GEN DUPLEX DISPATCH COMPONENTS COMMAND POST RENOVATION

Department of DefenseW50S6R23F5010$328,007.56

CAT AUDIO/VIDEO WALL UPGRADE

Department of DefenseFA448423F0186$322,350.4

DELIVERY AND INSTALLATION OF UNIFY CP UPGRADE IAW ATTACHMENT 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - MCS OF TAMPA QUOTE DATED 6 SEP 2024 AND ATTACHMENT 2 - SOW.

Department of DefenseFA486124F0329$313,598.19
Showing 25 of 117 awards.

Contract Vehicles

Where MCS OF TAMPA, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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