# Mainstream Ip Solutions, Inc.

Canonical: https://abierto.us/vendors/mainstream-ip-solutions-inc-henmlmpnj1d8

- UEI: HENMLMPNJ1D8
- CAGE: 6NNS3
- Parent: Mainstream Ip Solutions Inc.
- Location: Odessa, FL
- Awards in window: 69 (158 transactions), $14,662,128 obligated, January 8, 2024 to September 1, 2026

## Awarding agencies

- Department of the Air Force: 53 awards, $9,226,446
- Small Business Administration: 2 awards, $2,668,232
- Department of the Navy: 9 awards, $2,373,890
- Defense Information Systems Agency: 1 awards, $630,288
- National Park Service: 1 awards, $24,515
- Federal Acquisition Service: 3 awards, -$261,243

## Industries

- 517111 Wired Telecommunications Carriers: $3,310,213
- 237130 Power and Communication Line and Related Structures Construction: $3,104,059
- 541513 Computer Facilities Management Services: $2,831,550
- 541512 Computer Systems Design Services: $2,498,808
- 517311 Information: $986,247
- 334210 Telephone Apparatus Manufacturing: $872,124
- 334310 Audio and Video Equipment Manufacturing: $466,779
- 334111 Electronic Computer Manufacturing: $342,991
- 811210 Electronic and Precision Equipment Repair and Maintenance: $282,299
- 517810 All Other Telecommunications: $218,195
- 541330 Engineering Services: $192,500
- 541519 Other Computer Related Services: $166,871
- 561621 Security Systems Services (except Locksmiths): $4,560
- 517110 Information: -$37,717
- 517911 Information: -$91,819

## Competition

- Not Competed Under SAP: 34 awards
- Competed Under SAP: 20 awards
- Not Available for Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 2 awards
- Not Competed: 2 awards

## Solicitations won

- AWARD NOTIFICATION: Security Monitoring Services (Fairchild AFB) (FA462025QA918), $25,197. https://abierto.us/opportunities/fa462025qa918
- Telecommuncations Maintenance and Technical Support (M6700125Q0005). https://abierto.us/opportunities/m6700125q0005
- C2 Console Sustainment (FA251725Q0004). https://abierto.us/opportunities/fa251725q0004

## Largest awards

- 73351023F0008 (delivery order): $2,760,051, Ofc of Perf MGMT and Cfo. Modification P00004 Issued to Change Co from Mary Woodin to Nikeena Brown. Covid-19 Eidl Service Center (Cesc) Telecom Licenses. https://www.usaspending.gov/award/CONT_AWD_73351023F0008_7300_47QTCB21D0020_4732/
- FA461025C0004 (definitive contract): $1,735,140, FA4610 30 Cons PK. Xumu-2022-00004-00001 Osp Fiber for Bldg. 1801-Bldg. 1762 Outside Plant Foc. https://www.usaspending.gov/award/CONT_AWD_FA461025C0004_9700_-NONE-_-NONE-/
- FA461024C0007 (definitive contract): $1,368,919, FA4610 30 Cons PK. Requirements: Xumu 2022-00002-00001 and Xumu 2021-00005-00001.Please Refer to the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA461024C0007_9700_-NONE-_-NONE-/
- N0018925P0280 (purchase order): $767,134, NAVSUP FLT Log CTR Norfolk. Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0280_9700_-NONE-_-NONE-/
- N0018920P0640 (purchase order): $751,006, NAVSUP FLT Log CTR Norfolk. Tellecommunications Support. https://www.usaspending.gov/award/CONT_AWD_N0018920P0640_9700_-NONE-_-NONE-/
- HC102825F0278 (delivery order): $630,288, IT Contracting Division - PL83. Labor. https://www.usaspending.gov/award/CONT_AWD_HC102825F0278_9700_47QTCA22D00C2_4732/
- FA480925F0056 (delivery order): $596,525, FA4809 4TH Cons SQ CC. Multi Project Order. OY2, Clin 2001 Fundingspecial Projects: Hand-Hole Repair and XP in BLDG 2902. https://www.usaspending.gov/award/CONT_AWD_FA480925F0056_9700_FA480923D0006_9700/
- FA480924F0050 (delivery order): $559,751, FA4809 4TH Cons SQ CC. Base Telecommunications Systems (Bts). https://www.usaspending.gov/award/CONT_AWD_FA480924F0050_9700_FA480923D0006_9700/
- FA485525F0009 (delivery order): $479,069, FA4855 27 Socons LGC. This Requirement Is to Maintain the Operations of the Base Telecommunications System on Cannon Afb. This Acquisition Is for Non-Personal Services.. https://www.usaspending.gov/award/CONT_AWD_FA485525F0009_9700_FA485523D0001_9700/
- FA485526F0013 (delivery order): $468,839, FA4855 27 Socons LGC. This Requirement Is to Obligate Funding Maintain the Operations of the Base Telecommunications System on Cannon Afb. This Acquisition Is for Non-Personal Services. https://www.usaspending.gov/award/CONT_AWD_FA485526F0013_9700_FA485523D0001_9700/
- FA481424P0071 (purchase order): $466,779, FA4814 6 Cons PK. PKB Audiovisual and Conference Rooms Enhancements Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481424P0071_9700_-NONE-_-NONE-/
- FA485526F0020 (delivery order): $453,933, FA4855 27 Socons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0020_9700_FA485523D0001_9700/
- FA485524F0009 (delivery order): $396,783, FA4855 27 Socons LGC. Base Telecommunication Systems (Bts) Services for Cannon Afb, NM Task Order 5 to Add Option Year 1 Funding.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0009_9700_FA485523D0001_9700/
- FA251725P0009 (purchase order): $382,221, FA2517 21 Cons BLDG 350. Unify Hipath to Openscape Dispatch System Upgrade SBD 1 Colorado Springs Regional Command Post (Csrcp)peterson Space Force Base, Colorado Springs, Colorado. https://www.usaspending.gov/award/CONT_AWD_FA251725P0009_9700_-NONE-_-NONE-/
- FA254325C0003 (definitive contract): $342,991, FA2543 460 Cons. CP Communication System Modernization. https://www.usaspending.gov/award/CONT_AWD_FA254325C0003_9700_-NONE-_-NONE-/
- FA301624P0318 (purchase order): $331,890, FA3016 502 Cons CL. Telecom Dispatch System (Unify) Equipment and Software License Support. https://www.usaspending.gov/award/CONT_AWD_FA301624P0318_9700_-NONE-_-NONE-/
- FA485524F0054 (delivery order): $295,691, FA4855 27 Socons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0054_9700_FA485523D0001_9700/
- N6247024C0006 (definitive contract): $218,195, Navfacsyscom Atlantic. Telephone Maintenance Base Year - Monthly Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6247024C0006_9700_-NONE-_-NONE-/
- FA485525F0017 (delivery order): $210,687, FA4855 27 Socons LGC. Osp Fiber BLDG 123 and Building 4618. https://www.usaspending.gov/award/CONT_AWD_FA485525F0017_9700_FA485523D0001_9700/
- N0018921P0621 (purchase order): $192,500, NAVSUP FLT Log CTR Norfolk. Option 3. https://www.usaspending.gov/award/CONT_AWD_N0018921P0621_9700_-NONE-_-NONE-/
- FA485524F0012 (delivery order): $187,947, FA4855 27 Socons LGC. Base Telecommunications Systems (Bts) Service for Cannon Afb. Task Order for 43 Is Fiber Sipr BLDG 12.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0012_9700_FA485523D0001_9700/
- FA500024P0013 (purchase order): $163,534, FA5000 673 Cons PKB. Unify Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA500024P0013_9700_-NONE-_-NONE-/
- M6700125P0003 (purchase order): $160,000, Commanding General. Telephone Network Tech and Maint Suppt. https://www.usaspending.gov/award/CONT_AWD_M6700125P0003_9700_-NONE-_-NONE-/
- FA301626P0073 (purchase order): $144,962, FA3016 502 Cons CL. The Contractor Shall Provide, Install and Bring Online Openscope Voice System as Specified in PWS (Or Sow).. https://www.usaspending.gov/award/CONT_AWD_FA301626P0073_9700_-NONE-_-NONE-/
- N0018925P0141 (purchase order): $138,744, NAVSUP FLT Log CTR Norfolk. Telecommunications Support. https://www.usaspending.gov/award/CONT_AWD_N0018925P0141_9700_-NONE-_-NONE-/
- N0018920P0189 (purchase order): $133,260, NAVSUP FLT Log CTR Norfolk. Telecommunications Support. https://www.usaspending.gov/award/CONT_AWD_N0018920P0189_9700_-NONE-_-NONE-/
- FA485526F0018 (delivery order): $129,940, FA4855 27 Socons LGC. This Requirement Is for Fiber Optic Cable Services Under Contract FA485523D0001 from Building 777 to Building 190. the Contractor Shall Provide All Services in Accordance with the PWS Unless Specified in This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0018_9700_FA485523D0001_9700/
- FA251725P0007 (purchase order): $122,299, FA2517 21 Cons BLDG 350. Spoc Command Post C2 Console System Maintenance If Any of the Four Command Posts Receive an Upgrade During This Contract the Contractor Agrees to Unconditionally Waive Any and All Termination Costs.. https://www.usaspending.gov/award/CONT_AWD_FA251725P0007_9700_-NONE-_-NONE-/
- FA485524F0072 (delivery order): $113,630, FA4855 27 Socons LGC. This Requirement Is to Maintain the Operations of the Base Telecommunications System on Cannon Afb. This Acquisition Is for Non-Personal Services. the Contractor Shall Provide All Qualified Personnel, Equipment, Tools and Materials.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0072_9700_FA485523D0001_9700/
- FA485525F0010 (delivery order): $102,263, FA4855 27 Socons LGC. This Requirement Is for Work Order CHG1000781 for the Installation of Comm Equipment at Building 300. the Contractor Shall Provide All Services in Accordance with This PWS Unless Specified in This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA485525F0010_9700_FA485523D0001_9700/
- FA485526F0019 (delivery order): $87,430, FA4855 27 Socons LGC. This Requirement Is for Fiber Optic Cable Services Under Contract FA485523D0001 from Building 190 to Building 300. the Contractor Shall Provide All Services in Accordance with the PWS Unless Specified in This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0019_9700_FA485523D0001_9700/
- FA480924F0037 (delivery order): $83,103, FA4809 4TH Cons SQ CC. MPC Wiring Install and Handhole Install. https://www.usaspending.gov/award/CONT_AWD_FA480924F0037_9700_FA480923D0006_9700/
- FA480123P0038 (purchase order): $80,113, FA4801 49 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, and Other Items And/Or Services Necessary to Maintain the Unify Phone System at Holloman Air Force Base, 49 Wing Command Post. Services and Shall Include 24/7 Customer Service. https://www.usaspending.gov/award/CONT_AWD_FA480123P0038_9700_-NONE-_-NONE-/
- FA485524F0011 (delivery order): $80,000, FA4855 27 Socons LGC. Base Telecommunications Systems (Bts) Services for Cannon Afb. Task Order Funding to Clin 1009 for B4618 Bus Bar Installation.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0011_9700_FA485523D0001_9700/
- FA481421C0012 (definitive contract): $77,466, FA4814 6 Cons PK. PKB Jsou Security System Maintenance Socom. https://www.usaspending.gov/award/CONT_AWD_FA481421C0012_9700_-NONE-_-NONE-/
- FA480925F0064 (delivery order): $76,837, FA4809 4TH Cons SQ CC. Base Telecommunications Systems (Bts) Special Projects: BLDG 4312 Reno Comm Itn Fiber Bulkhead Sensaphone Switch Installation (Age). https://www.usaspending.gov/award/CONT_AWD_FA480925F0064_9700_FA480923D0006_9700/
- FA485526F0017 (delivery order): $72,192, FA4855 27 Socons LGC. Fiber Optic Connector Equipment Order and Installation at Cannon AFB. https://www.usaspending.gov/award/CONT_AWD_FA485526F0017_9700_FA485523D0001_9700/
- FA466123P0113 (purchase order): $56,961, FA4661 7 Cons CD. Airfield Fiber Optic Cable Transport Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA466123P0113_9700_-NONE-_-NONE-/
- FA485526F0027 (delivery order): $36,123, FA4855 27 Socons LGC. Equipment Purchase Fiber Optic Cable Strands Building 780 Cannon Air Force Base Usa.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0027_9700_FA485523D0001_9700/
- FA480924F0069 (delivery order): $30,239, FA4809 4TH Cons SQ CC. Base Telecommunications Systems (Bts). https://www.usaspending.gov/award/CONT_AWD_FA480924F0069_9700_FA480923D0006_9700/
- 140P1519C0012 (definitive contract): $24,515, Imr Arizona. Grca Telephone Systems Maintenance - Extend Services for 3 Months.. https://www.usaspending.gov/award/CONT_AWD_140P1519C0012_1443_-NONE-_-NONE-/
- FA480924F0082 (delivery order): $22,793, FA4809 4TH Cons SQ CC. Base Telecommunications Systems (Bts). https://www.usaspending.gov/award/CONT_AWD_FA480924F0082_9700_FA480923D0006_9700/
- FA485524F0065 (delivery order): $17,340, FA4855 27 Socons LGC. This Requirement Is for Work Order INC0257346 for the Installation of Comm Equipment at Building 269. the Contractor Shall Provide All Services in Accordance with This PWS Unless Specified in This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0065_9700_FA485523D0001_9700/
- FA480924F0058 (delivery order): $16,879, FA4809 4TH Cons SQ CC. Base Telecommunications Systems (Bts). https://www.usaspending.gov/award/CONT_AWD_FA480924F0058_9700_FA480923D0006_9700/
- N6883621P0184 (purchase order): $13,051, NAVSUP FLC Jacksonville Erp. Reinit Fee Support Advantag. https://www.usaspending.gov/award/CONT_AWD_N6883621P0184_9700_-NONE-_-NONE-/
- FA480924F0094 (delivery order): $11,861, FA4809 4TH Cons SQ CC. Base Telecommunications Systems Building 4746 Fiber Replacement. https://www.usaspending.gov/award/CONT_AWD_FA480924F0094_9700_FA480923D0006_9700/
- FA485526F0022 (delivery order): $11,042, FA4855 27 Socons LGC. This Requirement Is to Obligate Funding Maintain the Operations of the Base Telecommunications System on Cannon Afb, for the Medical Group. This Acquisition Is for Non-Personal Services. https://www.usaspending.gov/award/CONT_AWD_FA485526F0022_9700_FA485523D0001_9700/
- FA480924F0057 (delivery order): $9,876, FA4809 4TH Cons SQ CC. Base Telecommunications Systems (Bts). https://www.usaspending.gov/award/CONT_AWD_FA480924F0057_9700_FA480923D0006_9700/
- FA480924F0129 (delivery order): $9,049, FA4809 4TH Cons SQ CC. Seymour Johnson Is Requesting Fiber Installation for Air Task Force Relocatable Facility.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0129_9700_FA480923D0006_9700/
- FA485524F0044 (delivery order): $8,170, FA4855 27 Socons LGC. 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 Contractor Will Provide All Services Performing Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0044_9700_FA485523D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mainstream-ip-solutions-inc-henmlmpnj1d8.