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MAINSTREAM IP SOLUTIONS, INC.
ODESSA, FL, 33556
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE OPTION YEAR THREE. | FA480923D0006USAspending | $559,751 | Jul 22, 2026 | Aug 1, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Navy | TELEPHONE NETWORK TECH AND MAINT SUPPT | — | $325,600 | Jul 21, 2026 | Aug 31, 2025 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES | FA485523D0001USAspending | $468,839 | Jun 26, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 190 TO BUILDING 4618. THE CONTRACTOR SHALL PROVIDED ALL SERVICES IN ACCORDANCE WITH THE PWS UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. | FA485523D0001USAspending | $453,933 | May 18, 2026 | Jan 1, 2026 – Jul 24, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR | 47QTCA22D00C2USAspending | $630,288 | Mar 17, 2026 | Mar 13, 2025 – Mar 16, 2027 |
| Prime | Department of the Interior National Park Service | GRCA TELEPHONE SYSTEMS MAINTENANCE | — | $498,314 | Feb 9, 2026 | Jul 1, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | TELECOMMUNICATIONS SERVICES | — | $767,134 | Dec 29, 2025 | May 30, 2025 – Dec 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | 47QTCB21D0020USAspending | $7,743,456 | Dec 18, 2025 | Dec 19, 2022 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Air Force | TELECOM DISPATCH SYSTEM (UNIFY) EQUIPMENT AND SOFTWARE LICENSE SUPPORT | — | $331,890 | Dec 17, 2025 | Oct 1, 2024 – Jun 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PNSY MOBILE DEVICE SERVICES AND MANAGEMENT CONTRACT | 47QTCB21D0020USAspending | $356,973 | Dec 8, 2025 | Sep 16, 2023 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Air Force | XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC | — | $1,735,140 | Sep 22, 2025 | Feb 10, 2025 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902 | FA480923D0006USAspending | $596,525 | Aug 12, 2025 | Jul 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | PIERS FIBER OP CONNECT MAINT | — | $477,286 | Jun 30, 2025 | Sep 30, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CP COMMUNICATION SYSTEM MODERNIZATION | — | $342,991 | May 30, 2025 | May 30, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. | FA485523D0001USAspending | $479,069 | May 22, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SPRINGS, COLORADO | — | $382,221 | Apr 29, 2025 | Apr 30, 2025 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Navy | TELLECOMMUNICATIONS SUPPORT | — | $625,056 | Apr 24, 2025 | Mar 27, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | TELLECOMMUNICATIONS SUPPORT | — | $2,376,439 | Mar 27, 2025 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | FA480923D0006USAspending | $559,751 | Dec 20, 2024 | Aug 1, 2024 – Jul 6, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR ALL WORK ORDERS IN ATTACHMENT 1 - A6 WORK ORDERS. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. ALL WORK WILL BE DONE IAW THE PWS AND SUPPORT THE MISSION OF 27 SOCS AT CANNON AIR FORCE BASE, NEW MEXICO. | FA485523D0001USAspending | $295,691 | Dec 11, 2024 | Aug 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PKB AUDIOVISUAL AND CONFERENCE ROOMS ENHANCEMENTS JCSE | — | $466,779 | Sep 16, 2024 | Sep 16, 2024 – Sep 15, 2027 |
| Prime | Small Business Administration Small Business Administration | AVAYA-GENESYS MAINTENANCE CONTRACT | — | $3,144,243 | Aug 29, 2024 | Oct 1, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | PUBLIC BRANCH EXCHANGE UPGRADE | — | $404,295 | Aug 27, 2024 | Sep 28, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BTS 9 MONTH TO | FA462123D0002USAspending | $484,630 | Aug 12, 2024 | Dec 21, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD FIBER OPTIC CABLE TRANSPORT UPGRADE | — | $1,189,107 | Jun 3, 2024 | Oct 1, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENTS: XUMU 2022-00002-00001 AND XUMU 2021-00005-00001.PLEASE REFER TO THE PERFORMANCE WORK STATEMENT. | — | $1,368,919 | Apr 24, 2024 | Apr 19, 2024 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB, NM TASK ORDER 5 TO ADD OPTION YEAR 1 FUNDING. | FA485523D0001USAspending | $396,783 | Feb 1, 2024 | Jan 19, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SERVICES | FA480923D0006USAspending | $462,193 | Nov 20, 2023 | Aug 7, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES FY22 FUNDING | FA462117D0009USAspending | $371,176 | Oct 24, 2023 | Oct 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | BASE TELEPHONE SERVICES | FA303018D0001USAspending | $605,814 | Jul 25, 2023 | Feb 14, 2020 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB,NM | FA485523D0001USAspending | $278,483 | Mar 29, 2023 | Apr 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR OPTION 3 OF BASE TELECOMMUNICATIONS SERVICE. | FA462117D0009USAspending | $549,018 | Mar 21, 2023 | Oct 1, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATIONS SERVICES | FA303018D0001USAspending | $552,234 | Mar 1, 2023 | Jan 28, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUSTAINMENT OF THE COMMAND POST COMMAND AND CONTROL (C2) CONSOLE COMMUNICATIONS SYSTEM AT FIVE 5) CONUS USSF BASES. | — | $428,084 | Nov 18, 2022 | Dec 1, 2020 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BASE TELEPHONE SYSTEMS SERVICE | FA303018D0001USAspending | $532,400 | Jul 22, 2022 | Jan 25, 2019 – Feb 29, 2020 |
| Prime | Department of Defense Department of the Air Force | PKB CMD AV JCSE | — | $713,546 | Jun 1, 2022 | Jul 9, 2020 – Jul 8, 2023 |
| Prime | Department of Defense Department of the Air Force | COMMAND POST UPGRADE ON AN OUTDATED COMMAND AND CONTROL COMMUNICATIONS SYSTEM RECENTLY KNOWN AS SEIMENS HIPATH 4000 TO THE UPGRADED VERSION NOW KNOWN AS UNIFY OPENSCAPE VOICE. | — | $371,690 | Apr 4, 2022 | Mar 21, 2022 – Jun 20, 2022 |
| Prime | Department of Defense Department of the Air Force | OPERATIONS AND MAINTENANCE BTS | FA303018D0001USAspending | $523,224 | Feb 17, 2022 | Feb 8, 2018 – Feb 28, 2019 |
| Prime | Department of Defense Department of the Army | 5ESS TELEPHONE SWITCH MAINTENANCE | — | $322,014 | Jan 7, 2022 | Sep 29, 2021 – Nov 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CR 8374499 BLDG501D RM241 VTC ENHANCEMENT 10003301 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M SURGE SUPPORT - CPFF View parent award on USAspending | H9222218D0007USAspending | $403,202 | Sep 22, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Small Business AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.