Vendor, Odessa, FL, part of Mainstream Ip Solutions Inc.
Mainstream Ip Solutions, Inc.
UEI HENMLMPNJ1D8, CAGE 6NNS3
69 awards and $14,662,128 obligated between January 8, 2024 and September 1, 2026, 6% under full and open competition, against 64.5 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $9,226,446 |
| Small Business Administration | $2,668,232 |
| Department of the Navy | $2,373,890 |
| Defense Information Systems Agency | $630,288 |
| National Park Service | $24,515 |
| Federal Acquisition Service | -$261,243 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $3,310,213 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $3,104,059 |
| Computer Facilities Management ServicesNAICS 541513 | $2,831,550 |
| Computer Systems Design ServicesNAICS 541512 | $2,498,808 |
| InformationNAICS 517311 | $986,247 |
| Telephone Apparatus ManufacturingNAICS 334210 | $872,124 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $466,779 |
| Electronic Computer ManufacturingNAICS 334111 | $342,991 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $282,299 |
| All Other TelecommunicationsNAICS 517810 | $218,195 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 34 |
| Competed Under SAP | 20 |
| Not Available for Competition | 7 |
| Full and Open Competition After Exclusion of Sources | 4 |
| 8(A) Sole Source | 19 |
| Small Business Set Aside - Total | 7 |
| 8A Competed | 2 |
| Delivery Order | 40 |
| Purchase Order | 17 |
| Definitive Contract | 8 |
Hear when Mainstream Ip Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Mainstream Ip Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $1,357,355
- Soonest
- December 31, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Department of the Air Force, by dollars.
| Qualitynet General Trading and Contracting Company WLLSalmiya | $25,210,529 |
| Babylon Telecommunications, Inc.Coatesville, PA | $19,754,342 |
| Stran Technologies IT Services LLCNaugatuck, CT | $3,555,226 |
| Wichita Government Solutions, LLCHouston, TX | $1,624,454 |
| Kas Cable TV Inc.Dayton, OH | $848,231 |
| Albittel Co.Erbil | $821,400 |
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
Awarded 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, 20255 publications - C2 Console Sustainment
Department of the Air Force, FA2517 21 Cons BLDG 350
SolicitationSmall businessNAICS 811210Colorado Springs, COFA251725Q0004Awarded to Mainstream Ip Solutions, Inc.
Posted Nov 12, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 73351023F0008Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Modification P00004 Issued to Change Co from Mary Woodin to Nikeena Brown. Covid-19 Eidl Service Center (Cesc) Telecom LicensesNAICS 541512, PSC DA10 | $2,760,051 |
| 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 |
| FA461024C0007Definitive Contract, April 24, 2024, Not Available for Competition, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Requirements: Xumu 2022-00002-00001 and Xumu 2021-00005-00001.Please Refer to the Performance Work Statement.NAICS 237130, PSC Y1NZ | $1,368,919 |
| 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 |
| N0018920P0640Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Tellecommunications SupportNAICS 517311, PSC D399 | $751,006 |
| 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 |
| FA480924F0050Delivery Order, May 31, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC DG11 | $559,751 |
| FA485525F0009Delivery Order, December 27, 2024, 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 | $479,069 |
| 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 |
| FA481424P0071Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Audiovisual and Conference Rooms Enhancements JcseNAICS 334310, PSC 5836 | $466,779 |
| 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 |
| FA485524F0009Delivery Order, February 1, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | Base Telecommunication Systems (Bts) Services for Cannon Afb, NM Task Order 5 to Add Option Year 1 Funding.NAICS 517111, PSC DD01 | $396,783 |
| 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 |
| FA301624P0318Purchase Order, September 28, 2024, 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 | $331,890 |
| FA485524F0054Delivery Order, August 12, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment 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 DoNAICS 517111, PSC DD01 | $295,691 |
| N6247024C0006Definitive Contract, September 25, 2024, Not Available for Competition, 1 offers | Navfacsyscom AtlanticDepartment of the Navy | Telephone Maintenance Base Year - Monthly MaintenanceNAICS 517810, PSC DE10 | $218,195 |
| 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 |
| N0018921P0621Purchase Order, July 30, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option 3NAICS 541330, PSC H260 | $192,500 |
| FA485524F0012Delivery Order, March 4, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | Base Telecommunications Systems (Bts) Service for Cannon Afb. Task Order for 43 Is Fiber Sipr BLDG 12.NAICS 517111, PSC DD01 | $187,947 |
| FA500024P0013Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Unify Annual MaintenanceNAICS 541519, PSC DA01 | $163,534 |
| 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 |
| N0018920P0189Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Telecommunications SupportNAICS 517311, PSC D304 | $133,260 |
| 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 |
| FA251725P0007Purchase Order, November 29, 2024, Competed Under SAP, 4 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | Spoc Command Post C2 Console System Maintenance If Any of the Four Command Posts Receive an Upgrade During This Contract the Contractor AgreNAICS 811210, PSC J059 | $122,299 |
| FA485524F0072Delivery Order, September 12, 2024, 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 5840 | $113,630 |
| 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 |
| 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 |
| FA480924F0037Delivery Order, April 24, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | MPC Wiring Install and Handhole InstallNAICS 541513, PSC DA10 | $83,103 |
| FA480123P0038Purchase Order, July 10, 2024, 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 | $80,113 |
| FA485524F0011Delivery Order, February 15, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | Base Telecommunications Systems (Bts) Services for Cannon Afb. Task Order Funding to Clin 1009 for B4618 Bus Bar Installation.NAICS 517111, PSC DD01 | $80,000 |
| FA481421C0012Definitive Contract, August 5, 2024, Competed Under SAP, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Jsou Security System Maintenance SocomNAICS 517311, PSC J063 | $77,466 |
| 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 |
| FA466123P0113Purchase Order, March 7, 2024, Competed Under SAP, 4 offers | FA4661 7 Cons CDDepartment of the Air Force | Airfield Fiber Optic Cable Transport UpgradeNAICS 238210, PSC 5995 | $56,961 |
| 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 |
| FA480924F0069Delivery Order, July 31, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC DG11 | $30,239 |
| 140P1519C0012Definitive Contract, July 10, 2024, Not Available for Competition, 1 offers | Imr ArizonaNational Park Service | Grca Telephone Systems Maintenance - Extend Services for 3 Months.NAICS 517311, PSC D318 | $24,515 |
| FA480924F0082Delivery Order, July 31, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC DG01 | $22,793 |
| FA485524F0065Delivery Order, August 13, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is for Work Order INC0257346 for the Installation of Comm Equipment at Building 269. the Contractor Shall Provide All ServiNAICS 517111, PSC DD01 | $17,340 |
| FA480924F0058Delivery Order, June 12, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC 7G21 | $16,879 |
| N6883621P0184Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Reinit Fee Support AdvantagNAICS 334210, PSC DG01 | $13,051 |
| FA480924F0094Delivery Order, September 27, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems Building 4746 Fiber ReplacementNAICS 541513, PSC 5995 | $11,861 |
| 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 |
| FA480924F0057Delivery Order, June 5, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC 7G21 | $9,876 |
| FA480924F0129Delivery Order, September 23, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Seymour Johnson Is Requesting Fiber Installation for Air Task Force Relocatable Facility.NAICS 541513, PSC DA01 | $9,049 |
| FA485524F0044Delivery Order, July 25, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Is a Task Order to Fund Clin 1010 to Upgrade the 318 Sos Osa Sipr/Fiber on Cannon Afb. This Is for Work Order Sctask0017912. the ContraNAICS 517111, PSC DD01 | $8,170 |
| 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 |
| FA485524F0061Delivery Order, August 22, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is for 12 Sos Sipr Service in BLDG 3559 Under . the Contractor Shall Perform in Accordance with the Pws.NAICS 517111, PSC DD01 | $6,879 |
| FA485524F0062Delivery Order, August 13, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | 12 Sos Sipr Service- Sipr Cable, Plates, Increments, Micron, Lc, Testing, Mobilization.NAICS 517111, PSC DG11 | $6,879 |
| FA485524F0008Delivery Order, January 8, 2024, Not Competed Under SAP | FA4855 27 Socons LGCDepartment of the Air Force | Install Sipr at Building 190NAICS 517111, PSC DF01 | $6,633 |
| 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 |
| 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 |
| N6247023P0055Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | Navfacsyscom AtlanticDepartment of the Navy | Public Branch Exchange UpgradeNAICS 334111, PSC 7B22 | $0 |
| 47QTCA22D00C2July 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541513, PSC DA01 | $0 |
| 47QTCB21D0020March 4, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | $0 |
| FA480923D0006May 16, 2024, Competed Under SAP, 4 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunications Systems (Bts)NAICS 541513, PSC DA10 | $0 |
| FA485523D0001March 15, 2024, 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 |
| FA462124F0003Delivery Order, July 23, 2024, Not Competed Under SAP | FA4621 22 Cons PKDepartment of the Air Force | BTS 1 Oct 2023 - 31 Jan 2024NAICS 541519, PSC DG01 | -$22,946 |
| FA462122F0090Delivery Order, March 19, 2024, Full and Open Competition After Exclusion of Sources | FA4621 22 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Partially Terminate for Convenience.NAICS 517110, PSC 7G21 | -$37,717 |
| FA462123F0010Delivery Order, August 12, 2024, Not Competed Under SAP | FA4621 22 Cons PKDepartment of the Air Force | Base Telecommunications Service; Non-Personal Service for 9 Months from 1 Jan 23 to 30 Sep 23NAICS 541519, PSC DG01 | -$53,830 |
| 73351022C0028Definitive Contract, March 5, 2024, Not Available for Competition, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Modification P0002 Issued to 73351022C0028 for the Following: 1) Descope Avaya Maintenance 2) Descope 250 Avaya Agent Licensing 3) Reduce AvNAICS 517911, PSC DG01 | -$91,819 |
| 47QFNA23F0189Delivery Order, March 13, 2024, 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 |
| FA452824C0002Definitive Contract, February 5, 2024, Competed Under SAP, 10 offers | FA4528 5 ConsDepartment of the Air Force | Base Telecommunications System (Bts)NAICS 238210, PSC N059 | -$542,492 |
- Places of performance
- New MexicoFloridaNorth CarolinaTexasKansasCaliforniaColoradoVirginia
- Product and service codes
- 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.Y1NZ Construction Of Other UtilitiesDD01 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).DG10 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.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.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.
- Transactions
- 158 across 69 awards