MCS OF TAMPA, INC.

Federal contractor profile

Total Awards
115
Total $
$28.7M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
115
Total Obligated
$28.7M
Agencies Served
10
Expiring Contracts
16

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense79$21.2M
Department of the Interior9$3.3M
General Services Administration5$1.4M
Small Business Administration1$1.0M
Department of Veterans Affairs6$955,828.45
Department of Homeland Security4$600,463.87
U.S. Agency for Global Media4$130,509.56
Department of Health and Human Services2$78,222.3
Department of Justice2$49,582.36
Department of Labor2$37,565.33

Top NAICS Codes

NAICS CodeDescriptionAwards
541513-93
541512-3
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 (16)

FA664326F0011264 days remaining

COMMAND AND CONTROL SYSTEM SUSTAINMENT AND MAINTENANCE

Department of Defense|Expires Feb 28, 2027
$863,547.6
FA483025F005912 days remaining

COMMAND POST CONSOLE REFRESH

Department of Defense|Expires Jun 21, 2026
$376,346.81
FA303022P0020143 days remaining

COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION

Department of Defense|Expires Oct 30, 2026
$347,298.79
FA460821F008967 days remaining

UNIFY PHONE MAINTENANCE

Department of Defense|Expires Aug 15, 2026
$185,793.36
FA524024F0116109 days remaining

36 WG UNIFY PREVENTATIVE MAINTENANCE

Department of Defense|Expires Sep 26, 2026
$161,960.28
FA282321F026769 days remaining

UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE

Department of Defense|Expires Aug 17, 2026
$126,370.37
FA282321F0267113 days remaining

UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE

Department of Defense|Expires Sep 30, 2026
$126,370.37
FA282321F0267113 days remaining

UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE

Department of Defense|Expires Sep 30, 2026
$126,370.37
FA520922P0003113 days remaining

UNIFY SYSTEM FOR 374 AW

Department of Defense|Expires Sep 30, 2026
$121,579.08
FA813623F014397 days remaining

UNIFY OSV ANNUAL MAINTENANCE SUPPORT

Department of Defense|Expires Sep 14, 2026
$107,278.07
FA481924F0009236 days remaining

UNIFY CONSOLE MAINTENANCE

Department of Defense|Expires Jan 31, 2027
$76,334.28
FA500426C0001146 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
FA452825C002021 days remaining

COMMAND POST UNIFY MAINTENANCE

Department of Defense|Expires Jun 30, 2026
$43,734.6
FA466125P007583 days remaining

COMMAND POST UNIFY COMMUNICATIONS SYSTEM

Department of Defense|Expires Aug 31, 2026
$43,733.4
FA462524P0006144 days remaining

COMMAND POST SYSTEM MAINTENANCE

Department of Defense|Expires Oct 31, 2026
$38,750.56
FA462524P0006144 days remaining

COMMAND POST SYSTEM MAINTENANCE

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

All Awards

DEFINITIVE CONTRACT

COMMUNICATION EQUIPMENT

Department of DefenseFA664319CA001$5.4M
DELIVERY ORDER

AVAYA VOIP/PBX MAINTENANCE

Department of DefenseH9821015F0080$1.5M
DELIVERY ORDER

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
DELIVERY ORDER

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

Department of the InteriorIND15PD01339$1.2M
DELIVERY ORDER

AVAYA MAINTENANCE AND SUPPORT IGF::OT::IGF

General Services AdministrationGSH1416AA0030$1.0M
DELIVERY ORDER

GENESYS SOFTWARE LICENSES

Small Business Administration73351021F0225$1.0M
PURCHASE ORDER

MAINTENANCE SUPPORT SERVICE

Department of DefenseN0018907PZ524$907,397.94
DELIVERY ORDER

COMMAND AND CONTROL SYSTEM SUSTAINMENT AND MAINTENANCE

Department of DefenseFA664326F0011$863,547.6
DELIVERY ORDER

PKB 290TH AV SYSTEM JCSE

Department of DefenseFA481422F0158$856,843.11
DELIVERY ORDER

COMMAND POST COMMAND AND CONTROL SUSTAINMENT AND MAINTENANCE

Department of DefenseFA664325F0008$675,425.28
DELIVERY ORDER

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
DELIVERY ORDER

BLACKBOARD LEARNING MANAGEMENT SYSTEMS AND ICM DATA INTEGRATION

Department of DefenseN0018918FZ417$568,344
DELIVERY ORDER

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

Department of Veterans AffairsVA24814F0231$557,327.3
DELIVERY ORDER

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
DEFINITIVE CONTRACT

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
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
DELIVERY ORDER

BASE DEFENSE OPERATIONS CENTER UPGRADE

Department of DefenseFA481418FAS10$429,988.41
DELIVERY ORDER

COMMAND POST CONSOLE REFRESH

Department of DefenseFA483025F0059$376,346.81
DELIVERY ORDER

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
DELIVERY ORDER

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
DELIVERY ORDER

OPENSCAPE NEXT-GEN DUPLEX DISPATCH COMPONENTS COMMAND POST RENOVATION

Department of DefenseW50S6R23F5010$328,007.56
DELIVERY ORDER

CAT AUDIO/VIDEO WALL UPGRADE

Department of DefenseFA448423F0186$322,350.4
DELIVERY ORDER

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 115 awards.

Contract Vehicles

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

Vehicle
GSA MAS (legacy IT 70)
65 awards · $13.3M
Vehicle
GSA MAS
30 awards · $6.8M

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related

Agencies
Department of DefenseDepartment of the InteriorGeneral Services AdministrationSmall Business AdministrationDepartment of Veterans AffairsDepartment of Homeland SecurityU.S. Agency for Global MediaDepartment of Health and Human ServicesDepartment of JusticeDepartment of Labor
NAICS Codes
541513541512541715 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS517810 - ALL OTHER TELECOMMUNICATIONS541511811213 - COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Teaming Partners
MCS OF TAMPA, INC.