Vendor, Odessa, FL, part of Mainstream Ip Solutions Inc.
Mainstream Ip Solutions, Inc.
UEI HENMLMPNJ1D8, CAGE 6NNS3
43 awards and $7,259,583 obligated between January 2, 2025 and September 1, 2026, 7% under full and open competition, against 81.7 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $5,051,306 |
| Department of the Navy | $1,553,518 |
| Defense Information Systems Agency | $630,288 |
| Federal Acquisition Service | $24,471 |
| National Park Service | -$0 |
Industries
NAICS on the awards, by dollars.
| Computer Facilities Management ServicesNAICS 541513 | $2,062,909 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $1,735,140 |
| Wired Telecommunications CarriersNAICS 517111 | $1,711,192 |
| Telephone Apparatus ManufacturingNAICS 334210 | $533,790 |
| Electronic Computer ManufacturingNAICS 334111 | $342,991 |
| InformationNAICS 517311 | $289,606 |
| Other Computer Related ServicesNAICS 541519 | $164,764 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $160,000 |
| All Other TelecommunicationsNAICS 517810 | $137,661 |
| Engineering ServicesNAICS 541330 | $92,500 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 20 |
| Competed Under SAP | 11 |
| Not Available for Competition | 5 |
| Full and Open Competition After Exclusion of Sources | 3 |
| 8(A) Sole Source | 15 |
| Small Business Set Aside - Total | 4 |
| 8A Competed | 2 |
| Delivery Order | 21 |
| Purchase Order | 13 |
| Definitive Contract | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AWARD NOTIFICATION: Security Monitoring Services (Fairchild AFB)
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 561621WashingtonFA462025QA918Awarded to Mainstream Ip Solutions, Inc. for $25,197
Posted Aug 25, 20256 publications - Telecommuncations Maintenance and Technical Support
Department of the Navy, Commanding General
SolicitationSmall businessNAICS 811210North CarolinaM6700125Q0005Awarded to Mainstream Ip Solutions, Inc.
Posted May 1, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA461025C0004Definitive Contract, February 6, 2025, Not Available for Competition, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Xumu-2022-00004-00001 Osp Fiber for Bldg. 1801-Bldg. 1762 Outside Plant FocNAICS 237130, PSC Y1NZ | $1,735,140 |
| N0018925P0280Purchase Order, May 28, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Telecommunications ServicesNAICS 541513, PSC DF10 | $767,134 |
| HC102825F0278Delivery Order, March 13, 2025, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | LaborNAICS 541513, PSC Z1BG | $630,288 |
| FA480925F0056Delivery Order, July 1, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Multi Project Order. OY2, Clin 2001 Fundingspecial Projects: Hand-Hole Repair and XP in BLDG 2902NAICS 541513, PSC DA10 | $596,525 |
| FA485526F0013Delivery Order, March 17, 2026, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is to Obligate Funding Maintain the Operations of the Base Telecommunications System on Cannon Afb. This Acquisition Is forNAICS 517111, PSC DD01 | $468,839 |
| FA485526F0020Delivery Order, March 19, 2026, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is for Fiber Optic Cable Services Under Contract FA485523D0001 from Building 190 to Building 4618. the Contractor Shall ProNAICS 517111, PSC DG10 | $453,933 |
| FA251725P0009Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Unify Hipath to Openscape Dispatch System Upgrade SBD 1 Colorado Springs Regional Command Post (Csrcp)peterson Space Force Base, Colorado SpNAICS 334210, PSC 7G21 | $382,221 |
| FA254325C0003Definitive Contract, May 30, 2025, Not Competed, 1 offers | FA2543 460 ConsDepartment of the Air Force | CP Communication System ModernizationNAICS 334111, PSC 7A20 | $342,991 |
| 73351023F0008Delivery Order, April 28, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being AdNAICS 541512, PSC DA10 | $285,713 |
| N0018920P0640Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Tellecommunications SupportNAICS 517311, PSC D399 | $250,873 |
| FA485525F0017Delivery Order, March 5, 2025, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | Osp Fiber BLDG 123 and Building 4618NAICS 517111, PSC DG10 | $210,687 |
| M6700125P0003Purchase Order, June 18, 2025, Competed Under SAP, 5 offersSolicitation | Commanding GeneralDepartment of the Navy | Telephone Network Tech and Maint SupptNAICS 811210, PSC J059 | $160,000 |
| FA301626P0073Purchase Order, May 14, 2026, Not Competed, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | The Contractor Shall Provide, Install and Bring Online Openscope Voice System as Specified in PWS (Or Sow).NAICS 334210, PSC 5805 | $144,962 |
| N0018925P0141Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Telecommunications SupportNAICS 517111, PSC DG01 | $138,744 |
| N6247024C0006Definitive Contract, June 11, 2025, Not Available for Competition, 1 offers | Navfacsyscom AtlanticDepartment of the Navy | See ScheduleNAICS 517810, PSC DE10 | $137,661 |
| FA485526F0018Delivery Order, March 17, 2026, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is for Fiber Optic Cable Services Under Contract FA485523D0001 from Building 777 to Building 190. the Contractor Shall ProvNAICS 517111, PSC DG10 | $129,940 |
| FA500024P0013Purchase Order, January 24, 2025, Not Competed Under SAP, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | FY24 F7433 300120 673CP FM9 673RD and 3MOC Console Annual Maintenance Pop 15feb2024-14feb2029NAICS 541519, PSC DA01 | $117,332 |
| FA485525F0010Delivery Order, February 3, 2025, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is for Work Order CHG1000781 for the Installation of Comm Equipment at Building 300. the Contractor Shall Provide All ServiNAICS 517111, PSC DG10 | $102,263 |
| N0018921P0621Purchase Order, February 4, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Modification to Change PopNAICS 541330, PSC H260 | $92,500 |
| FA485526F0019Delivery Order, March 18, 2026, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is for Fiber Optic Cable Services Under Contract FA485523D0001 from Building 190 to Building 300. the Contractor Shall ProvNAICS 517111, PSC DG10 | $87,430 |
| FA480925F0064Delivery Order, July 16, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts) Special Projects: BLDG 4312 Reno Comm Itn Fiber Bulkhead Sensaphone Switch Installation (Age)NAICS 541513, PSC DA10 | $76,837 |
| FA485526F0017Delivery Order, March 17, 2026, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | Fiber Optic Connector Equipment Order and Installation at Cannon AFBNAICS 517111, PSC DG10 | $72,192 |
| FA480123P0038Purchase Order, June 13, 2025, Not Competed Under SAP, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, and Other Items And/Or Services Necessary to Maintain the Unify PNAICS 541519, PSC DA01 | $47,433 |
| FA481421C0012Definitive Contract, August 7, 2025, Competed Under SAP, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Jsou Security System MaintenanceNAICS 517311, PSC J063 | $38,733 |
| FA485526F0027Delivery Order, April 23, 2026, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | Equipment Purchase Fiber Optic Cable Strands Building 780 Cannon Air Force Base Usa.NAICS 517111, PSC DG10 | $36,123 |
| FA485526F0022Delivery Order, March 26, 2026, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is to Obligate Funding Maintain the Operations of the Base Telecommunications System on Cannon Afb, for the Medical Group. NAICS 517111, PSC DG10 | $11,042 |
| FA480925F0103Delivery Order, September 16, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC DA10 | $7,346 |
| FA480925F0016Delivery Order, February 11, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC R426 | $7,223 |
| N6883621P0184Purchase Order, May 20, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Avaya Phone Switch ServicesNAICS 334210, PSC DG01 | $6,606 |
| FA462025P0083Purchase Order, August 25, 2025, Competed Under SAP, 8 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Security Monitoring Services Iaw Attach.1 Statement of Work - Jpra Security Monitoring.NAICS 561621, PSC H363 | $4,560 |
| FA480925F0097Delivery Order, September 11, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC DA10 | $2,646 |
| FA301624P0318Purchase Order, January 21, 2025, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Telecom Dispatch System (Unify) Equipment and Software License SupportNAICS 334210, PSC 5805 | $0 |
| FA480924F0069Delivery Order, January 7, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC DG11 | $0 |
| FA485525F0009Delivery Order, May 22, 2025, Not Competed Under SAP | FA4855 27 Socons LGCDepartment 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 SerNAICS 517111, PSC DG11 | $0 |
| FA485526F0037Delivery Order, June 3, 2026, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | The 27 Sotaos Require Rewiring, New Ports, Switches, and Associated Telecommunications Equipment Installation, in Accordance with the ContraNAICS 517111, PSC DG10 | $0 |
| N0018920P0189Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Telecommunications SupportNAICS 517311, PSC D304 | $0 |
| 47QTCA22D00C2January 2, 2025, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541513, PSC DA01 | $0 |
| 47QTCB21D0020March 28, 2025, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1NAICS 541512, PSC DA01 | $0 |
| FA480923D0006March 14, 2025, Competed Under SAP, 4 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC DA10 | $0 |
| FA485523D0001December 30, 2025, Not Competed Under SAP, 1 offers | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is to Maintain the Operations of the Base Telecommunications System on Cannon Afb.NAICS 517111, PSC DD01 | $0 |
| 140P1519C0012Definitive Contract, February 9, 2026, Not Available for Competition, 1 offers | Imr ArizonaNational Park Service | Grca Telephone Systems Maintenance - CloseoutNAICS 517311, PSC D318 | -$0 |
| FA480924F0058Delivery Order, April 22, 2026, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC 7G21 | -$25,090 |
| 47QFNA23F0189Delivery Order, January 7, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | GSA FAS Aas Region 1Federal Acquisition Service | Mobile Device Admin Follow onNAICS 541512, PSC DE02 | -$261,243 |
- Places of performance
- New MexicoFloridaNorth CarolinaTexasCaliforniaColoradoAlaskaVirginia
- Product and service codes
- Y1NZ Construction Of Other UtilitiesDG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.DF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.Z1BG Maintenance Of Electronic And Communications FacilitiesDD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
- 85 across 43 awards