MAINSTREAM IP SOLUTIONS, INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: HENMLMPNJ1D8
57contracts won
$29,795,254total obligated
$210,687median contract
Jul 06, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 52 | $18,018,731 |
| General Services Administration | 2 | $8,100,429 |
| Small Business Administration | 1 | $3,144,242 |
| Department of the Interior | 2 | $531,852 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 541512 Computer Systems Design Services | 2 | $8,100,429 |
| 517311 Wired telecommunications carriers | 4 | $3,716,530 |
| 541513 Computer Facilities Management Services | 12 | $3,338,310 |
| 517111 Wired Telecommunications Carriers | 17 | $3,281,652 |
| 517911 Telecommunications resellers | 1 | $3,144,242 |
| 237130 Power and Communication Line and Related Structures Construction | 2 | $3,104,059 |
| 238210 Electrical Contractors and Other Wiring Installation Contractors | 2 | $1,222,644 |
| 334210 Telephone Apparatus Manufacturing | 4 | $898,067 |
| 334111 Electronic Computer Manufacturing | 2 | $747,286 |
| 541519 Other Computer Related Services | 3 | $491,627 |
Where it works
New Mexico 17Florida 13North Carolina 11Colorado 4Kansas 3Texas 3California 2Virginia 1Arizona 1Alaska 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THE CONTRACTOR SHALL PROVIDE, INSTALL AND BRING ONLINE OPENSCOPE VOICE SYSTEM AS SPECIFIED IN PWS (OR SOW).
FA301626P0073 · NAICS 334210 Telephone Apparatus Manufacturing · San Antonio, TX |
— | Department of Defense Department of the Air Force |
$144,962 | Jul 06, 2026 Ends: Aug 06, 2026 |
| THIS TASK ORDER IS FOR THE 4 OG FMQ-19 FIBER INSTALL AND IS AWARDED OFF THE BTS CONTRACT.
FA480926F0053 · NAICS 541513 Computer Facilities Management Services · Goldsboro, NC |
— | Department of Defense Department of the Air Force |
$80,706 | Jun 26, 2026 Ends: Sep 30, 2026 |
| EQUIPMENT PURCHASE FIBER OPTIC CABLE STRANDS BUILDING 780 CANNON AIR FORCE BASE USA.
FA485526F0027 · NAICS 517111 Wired Telecommunications Carriers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$36,123 | May 04, 2026 Ends: Jun 30, 2026 |
| THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB, FOR THE MEDICAL GROUP. …
FA485526F0022 · NAICS 517111 Wired Telecommunications Carriers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$11,042 | Mar 26, 2026 Ends: Dec 31, 2026 |
| THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FO…
FA485526F0013 · NAICS 517111 Wired Telecommunications Carriers · Clovis, NM |
— | Department of Defense Department of the Air Force |
$468,839 | Jan 01, 2026 Ends: Dec 31, 2026 |
| FIBER OPTIC CONNECTOR EQUIPMENT ORDER AND INSTALLATION AT CANNON AFB
FA485526F0017 · NAICS 517111 Wired Telecommunications Carriers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$72,192 | Jan 01, 2026 Ends: Jul 17, 2026 |
| THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 777 TO BUILDING 190. THE CONTRACTOR SHALL …
FA485526F0018 · NAICS 517111 Wired Telecommunications Carriers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$129,940 | Jan 01, 2026 Ends: Jul 17, 2026 |
| THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 190 TO BUILDING 300. THE CONTRACTOR SHALL …
FA485526F0019 · NAICS 517111 Wired Telecommunications Carriers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$87,430 | Jan 01, 2026 Ends: Jul 18, 2026 |
| THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 190 TO BUILDING 4618. THE CONTRACTOR SHALL PRO…
FA485526F0020 · NAICS 517111 Wired Telecommunications Carriers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$453,933 | Jan 01, 2026 Ends: Jul 24, 2026 |
| TELEPHONE NETWORK TECH AND MAINT SUPPT
M6700125P0003 · NAICS 811210 Electronic and Precision Equipment Repair and Maintenance · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$160,000 Potential value: $844,940 |
Aug 31, 2025 Ends: Aug 30, 2026 |
| BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE)
FA480925F0064 · NAICS 541513 Computer Facilities Management Services · Goldsboro, NC |
— | Department of Defense Department of the Air Force |
$76,837 | Jul 16, 2025 Ends: Oct 31, 2025 |
| MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902
FA480925F0056 · NAICS 541513 Computer Facilities Management Services · Goldsboro, NC |
— | Department of Defense Department of the Air Force |
$596,525 | Jul 01, 2025 Ends: Jul 31, 2026 |
| CP COMMUNICATION SYSTEM MODERNIZATION
FA254325C0003 · NAICS 334111 Electronic Computer Manufacturing · Aurora, CO |
— | Department of Defense Department of the Air Force |
$342,991 | May 30, 2025 Ends: Jul 31, 2025 |
| TELECOMMUNICATIONS SERVICES
N0018925P0280 · NAICS 541513 Computer Facilities Management Services · Pensacola, FL |
— | Department of Defense Department of the Navy |
$767,134 Potential value: $2,843,868 |
May 30, 2025 Ends: Dec 31, 2026 |
| UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SP…
FA251725P0009 · NAICS 334210 Telephone Apparatus Manufacturing · Odessa, FL |
— | Department of Defense Department of the Air Force |
$382,221 | Apr 30, 2025 Ends: Sep 27, 2025 |
| TELECOMMUNICATIONS SUPPORT
N0018925P0141 · NAICS 517111 Wired Telecommunications Carriers · Pensacola, FL |
— | Department of Defense Department of the Navy |
$138,744 Potential value: $820,056 |
Apr 01, 2025 Ends: Mar 31, 2026 |
| LABOR
HC102825F0278 · NAICS 541513 Computer Facilities Management Services |
— | Department of Defense Defense Information Systems Agency |
$630,288 Potential value: $1,813,285 |
Mar 13, 2025 Ends: Mar 16, 2027 |
| OSP FIBER BLDG 123 AND BUILDING 4618
FA485525F0017 · NAICS 517111 Wired Telecommunications Carriers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$210,687 | Mar 04, 2025 Ends: Dec 31, 2025 |
| XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC
FA461025C0004 · NAICS 237130 Power and Communication Line and Related Structures Construction · Lompoc, CA |
— | Department of Defense Department of the Air Force |
$1,735,140 | Feb 10, 2025 Ends: Sep 19, 2025 |
| THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVI…
FA485525F0010 · NAICS 517111 Wired Telecommunications Carriers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$102,263 | Jan 23, 2025 Ends: Dec 31, 2025 |
| THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SE…
FA485525F0009 · NAICS 517111 Wired Telecommunications Carriers · Clovis, NM |
— | Department of Defense Department of the Air Force |
$479,069 | Jan 01, 2025 Ends: Dec 31, 2025 |
| SPOC COMMAND POST C2 CONSOLE SYSTEM MAINTENANCE IF ANY OF THE FOUR COMMAND POSTS RECEIVE AN UPGRADE DURING THIS CONTRACT THE CONTRACTOR AGR…
FA251725P0007 · NAICS 811210 Electronic and Precision Equipment Repair and Maintenance · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$122,299 | Dec 01, 2024 Ends: Nov 30, 2025 |
| TELECOM DISPATCH SYSTEM (UNIFY) EQUIPMENT AND SOFTWARE LICENSE SUPPORT
FA301624P0318 · NAICS 334210 Telephone Apparatus Manufacturing · Lackland Afb, TX |
— | Department of Defense Department of the Air Force |
$331,890 | Oct 01, 2024 Ends: Jun 30, 2026 |
| BASE TELECOMMUNICATIONS SYSTEMS BUILDING 4746 FIBER REPLACEMENT
FA480924F0094 · NAICS 541513 Computer Facilities Management Services · Goldsboro, NC |
— | Department of Defense Department of the Air Force |
$11,861 | Sep 30, 2024 Ends: Oct 30, 2024 |
| TELEPHONE MAINTENANCE BASE YEAR - MONTHLY MAINTENANCE
N6247024C0006 · NAICS 517810 All Other Telecommunications · Odessa, FL |
— | Department of Defense Department of the Navy |
$218,195 Potential value: $354,152 |
Sep 25, 2024 Ends: Sep 24, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.