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MCS OF TAMPA, INC.
Doing business as MCS OF TAMPA
TAMPA, FL, 33634
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 51 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 | UNIFY OPENSCAPE PHONE SYSTEM | — | $276,800 | Jun 29, 2026 | Sep 25, 2024 – Sep 17, 2028 |
| Prime | Department of Defense Department of the Air Force | 374 AW COMMAND POST UNIFY HIPATH UPGRADE | — | $527,944 | Jun 22, 2026 | Sep 30, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | UNIFY OPENSCAPE VOICE IP-BASED C2 SOLUTION UPGRADE | — | $393,584 | Jun 10, 2026 | Sep 22, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PHONE SWITCH MAINTENANCE SUPPORT | — | $272,664 | Jun 10, 2026 | Jun 22, 2022 – Jun 21, 2027 |
| Prime | Department of Defense Department of the Air Force | COMMAND POST CONSOLE REFRESH | 47QTCA22D009GUSAspending | $376,347 | May 26, 2026 | Sep 24, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | COMMAND POST CONSOLE MODERNIZATION W/ANNUAL MAINTENANCE SUPPORT | 47QTCA22D009GUSAspending | $313,048 | Apr 30, 2026 | Sep 15, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $501,592 | Apr 13, 2026 | Oct 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK CONSISTS OF A SITE VISIT/SURVEY, DESIGN, PLANNING, UPGRADE, INSTALLATION, SYSTEM SETUP, TESTING, CUTOVER, CONTROLLER TRAINING, AND APPLICABLE DOCUMENTATION OF HARDWARE AND SOFTWARE COMPONENTS INSTALLED. | — | $414,173 | Apr 8, 2026 | Apr 7, 2026 – Apr 6, 2027 |
| Prime | Department of Defense Department of the Air Force | COMMAND AND CONTROL SYSTEM SUSTAINMENT AND MAINTENANCE | 47QTCA22D009GUSAspending | $863,548 | Feb 25, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | COMMAND POST COMMAND AND CONTROL SUSTAINMENT AND MAINTENANCE | 47QTCA22D009GUSAspending | $675,425 | Oct 30, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | OPENSCAPE NEXT-GEN DUPLEX DISPATCH COMPONENTS COMMAND POST RENOVATION | 47QTCA22D009GUSAspending | $328,008 | Oct 14, 2025 | Sep 29, 2023 – Sep 28, 2029 |
| Prime | Department of Defense Department of the Air Force | COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION | — | $347,299 | Oct 10, 2025 | Jun 23, 2022 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | UNIFY OPENSCAPE COMMAND AND CONTROL DISPATCH SYSTEM | — | $396,478 | Sep 30, 2025 | Sep 30, 2026 – Sep 29, 2030 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF HARDWARE AND SOFTWARE FOR THE UNIFY OPENSCAPE COMMAND AND CONTROL DISPATCH COMMUNICATIONS SYSTEM | — | $437,442 | Sep 30, 2025 | Sep 30, 2025 – Sep 29, 2030 |
| Prime | Department of Defense Department of the Air Force | UNIFY CONSOLE EQUIPMENT & MAINTENANCE | — | $338,339 | Sep 29, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | SERVICES REQUIRED TO INSTALL AND MAINTAIN OPENSCAPE VOICE VOIP ADVANCED CONSOLE SOLUTION. | — | $482,304 | Sep 29, 2025 | Sep 30, 2025 – Sep 29, 2030 |
| Prime | Department of Defense Department of the Air Force | COMMAND POST OPENSCAPE VOICE DISPATCH SYSTEM | 47QTCA22D009GUSAspending | $275,873 | Sep 5, 2025 | Aug 21, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD | — | $1,372,350 | Jul 31, 2025 | Sep 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25- 42D COMMAND POST PRIMARY COMMAND CONSOLE (C2) | — | $286,333 | Jun 20, 2025 | Feb 28, 2025 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | 47QTCA22D009GUSAspending | $313,598 | May 6, 2025 | Sep 23, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | COMMUNICATION EQUIPMENT | — | $5,370,872 | May 5, 2025 | Jun 7, 2019 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | UNIFY UPGRADE | — | $272,303 | Dec 23, 2024 | Sep 21, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL EFI&T A TURNKEY TOUCH SCREEN CONSOLE SYSTEM FOR THE PRIMARY AND ALTERNATE COMMAND POST AT FE WARREN AFB IAW SOW DATED 9APR2024. | — | $338,663 | Dec 5, 2024 | Jul 1, 2024 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Air Force | TELEPHONIC SYSTEM UPGRADE QTY:1 | 47QTCA22D009GUSAspending | $337,900 | Sep 5, 2024 | Aug 11, 2022 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL AND MAINTENANCE OF UNIFY COMMAND POST CONSOLE | — | $391,236 | Sep 3, 2024 | Sep 26, 2019 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Air Force | UNIFY VOIP SYSTEM | — | $289,508 | Jul 29, 2024 | Sep 27, 2021 – Nov 29, 2021 |
| Prime | Department of Defense Department of the Navy | TELECOMMUNICATION TECHNICAL SUPPORT - TAS/ETAS | — | $629,058 | Jul 24, 2024 | Sep 1, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE COMMAND POST IS LOOKING TO UPGRADE HARDWARE, SOFTWARE, AND THE UNIFY OPENSCAPE COMMAND AND CONTROL (C2) DISPATCH SYSTEM FOR THE 7TH BOMB WING COMMAND POST LOCATED AT DYESS AIR FORCE BASE IN BLDGS 8030 AND 6015. | — | $345,862 | Apr 3, 2024 | Jan 9, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | UNIFY HIPATH UPGRADE | — | $379,705 | Jan 22, 2024 | Jun 7, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Air Force | UNIFY HIPATH UPGRADE | — | $313,492 | Jan 11, 2024 | Sep 29, 2022 – Feb 29, 2024 |
| Prime | Small Business Administration Small Business Administration | GENESYS SOFTWARE LICENSES | GS35F0544MUSAspending | $1,003,111 | Jan 4, 2024 | Sep 28, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | COMMAND POST CONSOLE INSTALL | — | $251,826 | Oct 15, 2023 | Sep 20, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CAT AUDIO/VIDEO WALL UPGRADE | 47QTCA22D009GUSAspending | $322,350 | Sep 28, 2023 | Jun 20, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | PKB 290TH AV SYSTEM JCSE | 47QTCA22D009GUSAspending | $856,843 | Sep 28, 2023 | Sep 23, 2022 – Oct 26, 2023 |
| Prime | Department of Defense Department of the Air Force | HIPATH 4000 MAINTENANCE AND SUSTAINMENT | — | $730,149 | Jun 9, 2023 | Oct 1, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CM7 VOIP TRUNK MIGRATION AND GATEWAY INSTALLATION | — | $390,964 | May 24, 2023 | Aug 12, 2020 – Jul 31, 2023 |
| Prime | Small Business Administration Small Business Administration | COVID19 AVAYA ONE-X AGENT AND CMS LICENSES FOR ODA | 73351018D0006USAspending | $730,333 | May 10, 2023 | Mar 30, 2020 – Mar 29, 2021 |
| Prime | Small Business Administration Small Business Administration | AVAYA SUBSCRIPTION LICENSES (IN RESPONSE TO COVID-19) | 73351018D0006USAspending | $1,709,221 | May 8, 2023 | Jun 25, 2020 – Sep 24, 2021 |
| Prime | Small Business Administration Small Business Administration | PROCURE AND IMPLEMENT CLOUD CONTACT CENTER (100 AGENTS) IN RESPONSE TO COVID-19 OPERATIONS | 73351018D0006USAspending | $1,876,220 | Mar 22, 2023 | Jul 9, 2021 – Sep 30, 2022 |
| Prime | Small Business Administration Small Business Administration | AVAYA SYSTEMS ANNUAL SUPPORT | 73351018D0006USAspending | $813,708 | Mar 21, 2023 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Small Business Administration Small Business Administration | NEW TASK ORDER FOR AVAYA ANNUAL MAINTENANCE AGAINST IDIQ 73351018D0006 | 73351018D0006USAspending | $820,514 | Mar 20, 2023 | Sep 1, 2021 – Aug 31, 2022 |
| Prime | Small Business Administration Small Business Administration | PROCURE AND INSTALL 1583 AVAYA ONE-X AGENT LICENSES | 73351018D0006USAspending | $582,716 | Mar 20, 2023 | Jun 11, 2020 – Jun 10, 2021 |
| Prime | Small Business Administration Small Business Administration | PROCURE AND INSTALL 3500 AVAYA AURA R7 CORE USER LICENSES | 73351018D0006USAspending | $692,340 | Mar 7, 2023 | May 19, 2020 – May 18, 2021 |
| Prime | Small Business Administration Small Business Administration | TASK ORDER TO IDIQ CONTRACT# 73351018D0006 FOR AVAYA MEDIA SERVER | 73351018D0006USAspending | $352,731 | Feb 27, 2023 | Apr 20, 2020 – Jul 19, 2020 |
| Prime | Department of Defense Department of the Air Force | UNIFY SYSTEMS AND CONSOLE FURNITURE | — | $309,503 | Feb 6, 2023 | Sep 30, 2019 – Feb 28, 2023 |
| Prime | Small Business Administration Small Business Administration | ANNUAL SUPPORT FOR AVAYA SYSTEMS/APPS | 73351018D0006USAspending | $806,978 | Jan 18, 2023 | Sep 1, 2019 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Air Force | UNIFY SYSTEM UPGRADE | — | $314,531 | Nov 2, 2022 | Jul 28, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BOD 22 A/V FOR ABM SIM AND WEG | — | $708,582 | Aug 12, 2022 | May 4, 2022 – Sep 1, 2023 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD | — | $1,467,882 | Aug 11, 2022 | Aug 31, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | 10 COMMAND POST UNIFY CONSOLES | GS35F0544MUSAspending | $296,146 | Jul 7, 2022 | Jan 26, 2022 – Dec 30, 2022 |
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
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | TELECOMMUNICATIONS J35000TO04-049 MCS TAMPA Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: FL Parent award description: REBUILD STATION PANAMA CITY, PANAMA CITY BEACH FL View parent award on USAspending | 70Z04718DGILBAN00USAspending | $942,241 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEER 0000002922 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) View parent award on USAspending | GS00Q14OADU120USAspending | $34,650 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010311657-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $42,123 | May 15, 2024 | — – — |
| Subcontractor | Department of Homeland Security | ELECTRICAL 6604069301-006 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: NC Parent award description: INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN/BUILD, DESIGN/BID/BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) View parent award on USAspending | 70Z04718DHASKLL00USAspending | $3,944,695 | Oct 20, 2023 | — – — |
| Subcontractor | Department of Defense | COMMUNICATIONS JD00560167-004 MCS OF TAMPA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: P407 LITTORAL INNOVATION AND PROTOTYPING FACILITY View parent award on USAspending | N6945021D0056USAspending | $2,799,838 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8331508 SOCOM SODC CPWG RECONFIGURATION 10002079 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 IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $51,849 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | CR 7690424 AFSOC CANNON UC VOICE SYSTEM 10001385 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 IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $417,270 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | CR 8061882 HQ SOCOM 501M ROOM 2115, CR 6902379 HQ SOCOM BUILDING 102 ROOM 213 1326,1333 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 IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $167,157 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010277437-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $40,896 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7284031 HQ SOCOM BUILDING 501A ROOM 256 CR 7284034 HQ SOCOM BUILDING 501A ROOM 270 10000864, 10000865 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 IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $186,557 | Jul 8, 2022 | — – — |
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 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.