MCS OF TAMPA, INC.
Federal contractor profile
Total Awards
39
Total Obligated
$12.1M
Agencies Served
3
Expiring Contracts
15
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 37 | $12.1M |
| Department of Homeland Security | 1 | $16,621.94 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | 5 |
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 2 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 1 |
| 517810 | ALL OTHER TELECOMMUNICATIONS | 1 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 1 |
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | 1 |
Expiring Contracts (15)
FA483025F005965 days remaining
COMMAND POST CONSOLE REFRESH
Department of Defense|Expires Jun 21, 2026
$376,346.81
FA303022P0020196 days remaining
COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION
Department of Defense|Expires Oct 30, 2026
$347,298.79
FA460821F0089120 days remaining
UNIFY PHONE MAINTENANCE
Department of Defense|Expires Aug 15, 2026
$185,793.36
FA524024F0116162 days remaining
36 WG UNIFY PREVENTATIVE MAINTENANCE
Department of Defense|Expires Sep 26, 2026
$161,960.28
FA282321F0267166 days remaining
UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE
Department of Defense|Expires Sep 30, 2026
$126,370.37
FA282321F0267122 days remaining
UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE
Department of Defense|Expires Aug 17, 2026
$126,370.37
FA282321F0267166 days remaining
UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE
Department of Defense|Expires Sep 30, 2026
$126,370.37
FA520922P0003166 days remaining
UNIFY SYSTEM FOR 374 AW
Department of Defense|Expires Sep 30, 2026
$121,579.08
FA813623F0143150 days remaining
UNIFY OSV ANNUAL MAINTENANCE SUPPORT
Department of Defense|Expires Sep 14, 2026
$107,278.07
FA500426C0001199 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
FA561325F024328 days remaining
SIEMENS UNIFY ANNUAL SUPPORT MAINTENANCE
Department of Defense|Expires May 15, 2026
$50,289.48
FA452825C002074 days remaining
COMMAND POST UNIFY MAINTENANCE
Department of Defense|Expires Jun 30, 2026
$43,734.6
FA466125P0075136 days remaining
COMMAND POST UNIFY COMMUNICATIONS SYSTEM
Department of Defense|Expires Aug 31, 2026
$43,733.4
FA462524P0006197 days remaining
COMMAND POST SYSTEM MAINTENANCE
Department of Defense|Expires Oct 31, 2026
$38,750.56
FA462524P0006197 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
COMMAND POST COMMAND AND CONTROL SUSTAINMENT AND MAINTENANCE
Department of DefenseFA664325F0008$675,425.28
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
COMMAND POST CONSOLE REFRESH
Department of DefenseFA483025F0059$376,346.81
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
DELIVERY ORDER
OPENSCAPE NEXT-GEN DUPLEX DISPATCH COMPONENTS COMMAND POST RENOVATION
Department of DefenseW50S6R23F5010$328,007.56
FIRM FIXED PRICE
OPENSCAPE NEXT-GEN DUPLEX DISPATCH COMPONENTS COMMAND POST RENOVATION
Department of DefenseW50S6R23F5010$328,007.56
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
DELIVERY ORDER
COMMAND POST CONSOLE MODERNIZATION W/ANNUAL MAINTENANCE SUPPORT
Department of DefenseFA561325F0410$313,047.75
DELIVERY ORDER
COMMAND POST OPENSCAPE VOICE DISPATCH SYSTEM
Department of DefenseFA489723F0066$275,873.44
DELIVERY ORDER
UNIFY OPENSCAPE SOLUTION
Department of DefenseFA301622F0539$225,875.56
DELIVERY ORDER
FIBER RUN FROM B35 TO B515
Department of DefenseFA462123F0062$224,067.65
DELIVERY ORDER
UNIFY PHONE MAINTENANCE
Department of DefenseFA460821F0089$185,793.36
DELIVERY ORDER
36 WG UNIFY PREVENTATIVE MAINTENANCE
Department of DefenseFA524024F0116$161,960.28
DELIVERY ORDER
SIPR VIDEO-TELECONFERENCE ROOM FOR 23 CABS IN BLDG 5455.
Department of DefenseFA448425F0086$153,541.36
DELIVERY ORDER
FIBER OPTIC UPGRADE
Department of DefenseFA462123F0054$147,052.03
DELIVERY ORDER
UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE
Department of DefenseFA282321F0267$126,370.37
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE
Department of DefenseFA282321F0267$126,370.37
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE
Department of DefenseFA282321F0267$126,370.37
DELIVERY ORDER
UPGRADE CURRENT PHONE SYSTEM TO MEET DODI 8100.04. EQUIPMENT WILL BE INSTALLED IN B423 AND B603. THIS CONTRACT WILL INCLUDE WARRANTY AND ANNUAL MAINTENANCE. UNIFY OPENSCAPE VOICE IP-BASED C2 SOLUTION EXPANSION VIA PRIVATE MCS-LAN OPTION.
Department of DefenseFA252124F0406$122,106.6
FIRM FIXED PRICENO SET ASIDE USED.
UNIFY SYSTEM FOR 374 AW
Department of DefenseFA520922P0003$121,579.08
DELIVERY ORDER
UNIFY OSV ANNUAL MAINTENANCE SUPPORT
Department of DefenseFA813623F0143$107,278.07
DELIVERY ORDER
AVAYA 9608G IP PHONE FOR EXPEDITIONARY CENTER EC AT JB-MDL NJ.
Department of DefenseFA448425FG970$104,197.45
Showing 25 of 39 awards.
Related
NAICS Codes
541513 - COMPUTER FACILITIES MANAGEMENT SERVICES541715 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS517810 - ALL OTHER TELECOMMUNICATIONS541512 - COMPUTER SYSTEMS DESIGN SERVICES811213 - COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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