Vendor, Tampa, FL
MCS of Tampa, Inc.
UEI V46DN5AQ9MS6, CAGE 1GBS1
80 awards and $10,259,885 obligated between January 4, 2024 and August 12, 2026, 36% under full and open competition, against 39.3 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Computer Facilities Management ServicesNAICS 541513 | $3,674,263 |
| Telephone Apparatus ManufacturingNAICS 334210 | $1,986,989 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $1,405,630 |
| Wired Telecommunications CarriersNAICS 517111 | $919,746 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $527,944 |
| Computer Systems Design ServicesNAICS 541512 | $501,592 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $393,584 |
| Other Services (except Public Administration)NAICS 811213 | $386,540 |
| Other Computer Related ServicesNAICS 541519 | $154,134 |
| All Other TelecommunicationsNAICS 517810 | $80,380 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 29 |
| Competed Under SAP | 24 |
| Not Competed | 17 |
| Not Competed Under SAP | 9 |
| Small Business Set Aside - Total | 17 |
| Purchase Order | 43 |
| Delivery Order | 27 |
| Definitive Contract | 8 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- C2 Unify Phone System Upgrade
Department of the Air Force, FA4803 20 Cons Lgca
Award noticeNAICS 517810South CarolinaFA480326C0005Awarded to MCS of Tampa, Inc. for $508,757
Posted May 4 - Unify Communications Console Maintenance
Department of the Air Force, FA8604 AFLCMC Pzi
Award noticeNAICS 334111Wright-Patterson AFB, OHFA860425PB054Awarded to MCS of Tampa, Inc. for $118,499
Posted Sep 25, 2025 - 86 CP Console Modernization
Department of the Air Force, FA5613 700 Cons PK
JustificationNAICS 334220FA561325F0410Awarded to MCS of Tampa, Inc.
Posted Sep 16, 2025 - Unify OpenScape Maintenance
Department of the Air Force, FA4690 28 Cons PKC
SolicitationNAICS 541519South DakotaFA469025Q0062Awarded to MCS of Tampa, Inc.
Posted Sep 4, 2025 - Unify OpenScape Voice Package
Department of the Air Force, FA5215 766 Ess PKP
Combined synopsis and solicitationSmall businessNAICS 334210HawaiiFA521525Q0042Awarded to MCS of Tampa, Inc.
Posted Aug 14, 20252 publications - Notice of Intent to Sole Source - The Unify Console System
Department of the Air Force, Department of the Air Force
Special noticeSmall businessNAICS 334220San Antonio, TXFA3016-25-Q-4001Awarded to MCS of Tampa, Inc.
Posted Feb 25, 2025 - Deployment Gear
Department of the Air Force, FA4661 7 Cons CD
SolicitationSmall businessNAICS 315990TexasFA466125Q0023Awarded to MCS of Tampa, Inc.
Posted Jan 28, 20252 publications - Unify Brand Name J/A
Department of the Air Force, FA4809 4TH Cons SQ CC
JustificationNAICS 334210Goldsboro, NCFA480924P0128Awarded to MCS of Tampa, Inc.
Posted Oct 16, 2024 - 36 WG Unify Preventive Maintenance
Department of the Air Force, FA5240 36 Cons LGC
JustificationNAICS 11GuamFA524024F0116Awarded to MCS of Tampa, Inc.
Posted Sep 19, 2024 - 506 EARS Unify OpenScape System Expansion
Department of the Air Force, FA5240 36 Cons LGC
JustificationSmall businessNAICS 334210GuamFA524024SM060Awarded to MCS of Tampa, Inc.
Posted Jul 7, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M6700123P0014Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Modification to Exercise Option Year 1.NAICS 811210, PSC DG01 | $914,900 |
| FA664326F0011Delivery Order, February 25, 2026, Full and Open Competition, 1 offers | FA6643 Af Reserve CMD HQ Afrc PKDepartment of the Air Force | Command and Control System Sustainment and MaintenanceNAICS 541513, PSC DG10 | $863,548 |
| FA664325F0008Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | FA6643 Af Reserve CMD HQ Afrc PKDepartment of the Air Force | Command Post Command and Control Sustainment and MaintenanceNAICS 541513, PSC DA01 | $675,425 |
| FA520925P0117Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | 374 Aw Command Post Unify Hipath UpgradeNAICS 335921, PSC 7G21 | $527,944 |
| FA557024C0004Definitive Contract, September 3, 2024, Competed Under SAP, 2 offers | FA5570 501 CSW RcoDepartment 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 FairNAICS 541512, PSC 5830 | $501,592 |
| FA521525P0034Purchase Order, September 29, 2025, Competed Under SAP, 1 offersSolicitation | FA5215 766 Ess PKPDepartment of the Air Force | Services Required to Install and Maintain Openscape Voice Voip Advanced Console Solution.NAICS 517111, PSC 7G21 | $482,304 |
| FA521525P0037Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | FA5215 766 Ess PKPDepartment of the Air Force | Installation of Hardware and Software for the Unify Openscape Command and Control Dispatch Communications SystemNAICS 517111, PSC 7G21 | $437,442 |
| FA480326C0005Definitive Contract, April 8, 2026, Not Competed Under SAP, 1 offersSolicitation | FA4803 20 Cons LgcaDepartment of the Air Force | The Work Consists of a Site Visit/Survey, Design, Planning, Upgrade, Installation, System Setup, Testing, Cutover, Controller Training, and NAICS 334210, PSC DG01 | $414,173 |
| FA560625P0053Purchase Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Unify Openscape Command and Control Dispatch SystemNAICS 334210, PSC J074 | $396,478 |
| FA461025P0099Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Unify Openscape Voice IP-BASED C2 Solution UpgradeNAICS 334220, PSC 5820 | $393,584 |
| FA483025F0059Delivery Order, September 25, 2025, Full and Open Competition, 5 offers | FA4830 23 Cons CCDepartment of the Air Force | Command Post Console RefreshNAICS 541513, PSC 7G22 | $376,347 |
| FA461324P0025Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | FA4613 90 Cons PKDepartment 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 9NAICS 334210, PSC 7G20 | $338,663 |
| FA486124F0329Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | FA4861 99 Cons LGCDepartment 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 PeriphNAICS 541513, PSC 7G21 | $313,598 |
| FA561325F0410Delivery Order, September 16, 2025, Full and Open Competition, 1 offersSolicitation | FA5613 700 Cons PKDepartment of the Air Force | Command Post Console Modernization W/Annual Maintenance SupportNAICS 541513, PSC 7K20 | $313,048 |
| FA330025P0065Purchase Order, March 4, 2025, Competed Under SAP, 2 offers | FA3300 42 Cons CCDepartment of the Air Force | FY25- 42D Command Post Primary Command Console (C2)NAICS 334210, PSC 5810 | $286,333 |
| FA480924P0128Purchase Order, September 25, 2024, Not Competed, 1 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | Unify Openscape Phone SystemNAICS 334210, PSC DE01 | $272,449 |
| M6700122P1112Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Telecommunication Technical SupportNAICS 811213, PSC J059 | $213,639 |
| FA524024P0064Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 506 Ears Unify Communication ConsolesNAICS 334210, PSC 7G21 | $178,493 |
| FA524024F0116Delivery Order, September 20, 2024, Full and Open Competition, 1 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 WG Unify Preventative MaintenanceNAICS 541513, PSC DA01 | $161,960 |
| FA448425F0086Delivery Order, February 10, 2025, Full and Open Competition, 4 offers | FA4484 87 Cons PKDepartment of the Air Force | Sipr Video-Teleconference Room for 23 Cabs in BLDG 5455.NAICS 541513, PSC 7E20 | $153,541 |
| FA252124F0406Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Upgrade Current Phone System to Meet Dodi 8100.04. Equipment Will Be Installed in B423 and B603. This Contract Will Include Warranty and AnnNAICS 541513, PSC DG01 | $122,107 |
| FA527025P0058Purchase Order, July 15, 2025, Not Competed, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | This Is a Contract for to Upgrade the Unify System at the Alternate Command Post Including Miscellaneous Parts, Licensing, Services Support NAICS 811210, PSC J059 | $118,265 |
| FA301625P0132Purchase Order, June 2, 2025, Not Competed, 1 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | Unify Command Post for the 433 MXGNAICS 541519, PSC R426 | $115,257 |
| FA452825C0020Definitive Contract, July 2, 2025, Not Competed, 1 offers | FA4528 5 ConsDepartment of the Air Force | Command Post Unify MaintenanceNAICS 541513, PSC DA01 | $112,509 |
| M6700422P1013Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | CommanderDepartment of the Navy | Phone Switch Maintenance SupportNAICS 811213, PSC DG01 | $109,164 |
| FA813623F0143Delivery Order, February 12, 2024, Full and Open Competition, 1 offers | FA8136 AFSC PziobDepartment of the Air Force | Unify Open Scape Communication Annual Maintenance Support - Exercise Option Year 1NAICS 541513, PSC DA01 | $106,389 |
| FA448425FG970Delivery Order, September 18, 2025, Full and Open Competition, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | Avaya 9608G Ip Phone for Expeditionary Center Ec at JB-MDL Nj.NAICS 541513, PSC 7E21 | $104,197 |
| FA301023P0019Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers | FA3010 81 Cons CCDepartment of the Air Force | Unify Phone System MaintenanceNAICS 811210, PSC J059 | $79,032 |
| FA460821F0089Delivery Order, June 17, 2024, Full and Open Competition, 2 offers | FA4608 2 Cons LGCDepartment of the Air Force | Unify Phone MaintenanceNAICS 541513, PSC DA01 | $78,198 |
| FA481924F0009Delivery Order, January 31, 2024, Full and Open Competition, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Unify Console MaintenanceNAICS 541513, PSC DC01 | $76,334 |
| W50S7Z24PA001Purchase Order, June 21, 2024, Not Competed, 1 offers | W7NB Uspfo Activity Laang 159Department of the Army | Repair and Maintenance of the Hipath System for CPNAICS 334118, PSC J063 | $63,174 |
| FA282321F0267Delivery Order, August 13, 2024, Full and Open Competition, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | One (1) Year of Maintenance for 96 Tw/Cp Unify Openscape Voice Console SystemNAICS 541513, PSC DG01 | $60,001 |
| FA330025P0160Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | FY25 42D Command Post Alternate Command ConsoleNAICS 334210, PSC 7G20 | $59,165 |
| FA558725P0010Purchase Order, February 25, 2025, Not Competed, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Command Post MaintenanceNAICS 811210, PSC L059 | $57,184 |
| FA850125P0039Purchase Order, August 5, 2025, Not Competed, 1 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Software, Software Licenses, Supplied, Transportation, Tools, Materials Necessary to NAICS 811210, PSC R426 | $56,423 |
| FA500426C0001Definitive Contract, October 29, 2025, Competed Under SAP, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | The Eielson Afb, Command Post Requires Voip Telephone Systems Capable of 100+ Contacts Across Different Programmable Pages Assigned to the CNAICS 517810, PSC R426 | $55,217 |
| FA520922P0003Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | FY22 374 Aw/Cp Unify Hipath 4000 Phone System Support Basic Year Plus 4 Option YearsNAICS 811213, PSC DG11 | $51,032 |
| FA561325F0243Delivery Order, May 14, 2025, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Siemens Unify Annual Support MaintenanceNAICS 541513, PSC DA10 | $50,289 |
| W50S9924PA006Purchase Order, August 16, 2024, Not Competed, 1 offers | W7N1 Uspfo Activity Tnang 164Department of the Army | Unify HI-PATH 4000 Console System Maintenance: Service and Maintain the Unify HI-PATH 4000 Console System Providing One Year of Parts, SuppoNAICS 811210, PSC DE01 | $49,436 |
| FA527023P0114Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Unify Command Post Communications Upgrade for Kadena Ab.NAICS 811210, PSC R499 | $48,775 |
| FA465925P0008Purchase Order, March 31, 2025, Competed Under SAP, 3 offers | FA4659 319 Cons PKDepartment of the Air Force | Unify MaintenanceNAICS 334210, PSC J059 | $48,052 |
| FA303022P0020Purchase Order, October 30, 2024, Not Competed, 1 offers | FA3030 17 Cons CCDepartment of the Air Force | Contractor Shall Engineer, Furnish, Install, Test, and Place Into Full Service an Upgrade Solution to Replace the Existing End of Life/End oNAICS 238210, PSC U012 | $44,985 |
| FA466125P0075Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | Command Post Unify Communications SystemNAICS 541513, PSC DG01 | $43,733 |
| FA850124P0024Purchase Order, July 17, 2024, Not Competed, 1 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | 78abw/Cc FM9 Unify Annual Maintenance for Telecommunications (CP)17 July 2024 -16 Jul 2025NAICS 811210, PSC R426 | $43,632 |
| FA452824P0119Purchase Order, September 5, 2024, Not Competed, 1 offers | FA4528 5 ConsDepartment of the Air Force | Unify MaintenanceNAICS 541513, PSC DA01 | $41,913 |
| FA558725P0057Purchase Order, August 25, 2025, Competed Under SAP, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Requirement Shall Provide Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items and Services NNAICS 811210, PSC L059 | $37,983 |
| FA860425PB054Purchase Order, September 22, 2025, Not Competed, 1 offersSolicitation | FA8604 AFLCMC PziDepartment of the Air Force | Unify Phone System Annual SupportNAICS 334111, PSC 7B22 | $32,176 |
| FA469025P0076Purchase Order, September 24, 2025, Competed Under SAP, 1 offersSolicitation | FA4690 28 Cons PKCDepartment of the Air Force | Unify MaintenanceNAICS 541519, PSC DG11 | $30,407 |
| FA462524P0006Purchase Order, October 24, 2024, Competed Under SAP, 1 offers | FA4625 509 Cons CCDepartment of the Air Force | Iaw Performance Work Statement 16-OCT-2023 for Command Post System MaintenanceNAICS 541513, PSC DE01 | $25,834 |
| FA286023P0024Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Add 52.222-50 to 52.212-5.NAICS 517121, PSC DD01 | $25,820 |
| M6700424P1008Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | CommanderDepartment of the Navy | Securelogix System UpgradeNAICS 517810, PSC DA01 | $25,163 |
| FA468624P0027Purchase Order, June 24, 2024, Not Competed, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Unify System MaintenanceNAICS 513210, PSC J075 | $24,892 |
| FA664319CA001Definitive Contract, August 13, 2024, Full and Open Competition, 6 offers | FA6643 Af Reserve CMD HQ Afrc PKDepartment of the Air Force | Maintenance and Sustainment of C2 SystemsNAICS 541511, PSC 5895 | $21,907 |
| FA481425P0062Purchase Order, September 10, 2025, Competed Under SAP, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | PKM Marina CCTV Camera Upgrade 6 SFSNAICS 334310, PSC 6350 | $18,977 |
| FA664325F0072Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | FA6643 Af Reserve CMD HQ Afrc PKDepartment of the Air Force | Expand Command Post Communications Base Lan (Afnet). Includes Console Hardware Software and License for (1) Controller PositionNAICS 541513, PSC 7E20 | $14,924 |
| FA930123P0033Purchase Order, July 16, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Siemens Control Module Maintenance SupportNAICS 334210, PSC J075 | $14,034 |
| FA500425C0028Definitive Contract, July 18, 2025, Competed Under SAP, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | Eielson AFB Command Post Phone ServicesNAICS 513210, PSC R410 | $13,453 |
| FA558719CA027Definitive Contract, September 3, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The 100TH Air Refueling Wing Command Post (100 Arw/Cp) Requires a System Upgrade and Annual Maintenance Services for the Unify, INC (FormerlNAICS 811213, PSC J058 | $12,705 |
| W50S8126PA011Purchase Order, April 6, 2026, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Maang 104Department of the Army | Relocate the Unify System Hipath 4000 from the Main Command Post to the Alternate Cp. Includes Site Survey, Design, Installation, Testing, TNAICS 334210, PSC DC01 | $9,380 |
| FA820124P0040Purchase Order, August 27, 2024, Not Competed, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Monthly Unify Switches Consoles Iaw MCS of Tampa Quote. Pop: 26 August 2024 - 31 March 2025NAICS 541519, PSC 7A21 | $8,470 |
| HQ085926FE107Delivery Order, December 4, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.NAICS 541715, PSC AC13 | $500 |
| 70LGLY23FSSB00142Delivery Order, April 11, 2024, Full and Open Competition, 2 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Conduct a Comprehensive Enterprise Telephony Assessment Per Task 1 of SowNAICS 541513, PSC DG01 | $0 |
| 73351021F0225Delivery Order, January 4, 2024, Full and Open Competition, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification Is to Administratively Closeout This E-Delivery/Task Order in Accordance with FAR Parts 4.804-5 and Agency NAICS 541513, PSC 7A21 | $0 |
| FA448423F0285Delivery Order, September 3, 2024, Full and Open Competition, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | VTC for Conference Room UpgradeNAICS 541513, PSC 5836 | $0 |
| FA452822P0048Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | FA4528 5 ConsDepartment of the Air Force | Command Post Siemens ConsoleNAICS 334210, PSC 5810 | $0 |
| FA460823P0010Purchase Order, December 10, 2024, Competed Under SAP, 2 offers | FA4608 2 Cons LGCDepartment of the Air Force | A5/A8 SVTC Purchase and Installation for Afgsc on Barksdale Afb, La.NAICS 334111, PSC 7E20 | $0 |
| FA462123F0054Delivery Order, January 24, 2024, Full and Open Competition, 3 offers | FA4621 22 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance from 29 December 2023 to 29 March 2024.NAICS 541513, PSC DG01 | $0 |
| FA462123F0062Delivery Order, January 24, 2024, Full and Open Competition, 2 offers | FA4621 22 Cons PKDepartment of the Air Force | Change in Period of Performance.NAICS 541513, PSC DG01 | $0 |
| FA465922P0046Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | FA4659 319 Cons PKDepartment of the Air Force | Modification to Change Period of Performance to 29 February 2024NAICS 335999, PSC 7G20 | $0 |
| FA466123P0006Purchase Order, April 3, 2024, Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment 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 BombNAICS 334210, PSC 7G21 | $0 |
| FA480022F0157Delivery Order, September 5, 2024, Full and Open Competition, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Telephonic Touchscreen ConsolesNAICS 541513, PSC 5810 | $0 |
| FA489723F0066Delivery Order, September 5, 2025, Full and Open Competition, 1 offers | FA4897 366 Cons PKPDepartment of the Air Force | The 366TH Fighter Wing Primary Command Post, Crisis Action Team, and Emergency Operations Center Located at 360 Gunfighter Avenue, Building NAICS 541513, PSC 7G21 | $0 |
| FA860421CB074Definitive Contract, June 10, 2024, Not Competed, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | Unify Voip Advance ConsoleNAICS 334111, PSC DA01 | $0 |
| FA940126F0028Delivery Order, April 15, 2026, Full and Open Competition, 1 offers | FA9401 377 MSG PKDepartment of the Air Force | Re-Installation Consists of Eight (8) Positions in the Mocc to Include All Associated Operating Systems, Wires, Cables, Radio Interfaces, anNAICS 541513, PSC N059 | $0 |
| W50S6R23F5010Delivery Order, October 14, 2025, Full and Open Competition, 1 offers | W7MV Uspfo Activity Azang 161Department of the Army | Unilateral Adminsitrative Modification to Add Invoicing Instructions. All Other Terms and Conditions Remain Unchanged and in Full Force and NAICS 541513, PSC 5830 | $0 |
| 47QTCA22D009GMarch 1, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541513, PSC DA01 | $0 |
| HQ085926DE174December 3, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in ANAICS 541715, PSC AC13 | $0 |
| 73351022F0010Delivery Order, January 28, 2025, Competed Under SAP | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification P00002 Is to Deobligate Funds in the Amount of $16,800.00 and to Administratively Close Out This E-DeliveryNAICS 517911, PSC DG01 | -$16,800 |
| FA301622F0539Delivery Order, June 20, 2024, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | HQ Aetc Command Center Unify Openscape SolutionNAICS 541513, PSC 7G21 | -$19,633 |
| FA930123P0052Purchase Order, July 30, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Unify Openscape Voice IP-BASED C2 Solution Upgrade. Private LanNAICS 334210, PSC 7G20 | -$30,229 |
- Places of performance
- FloridaGeorgiaTexasNorth DakotaAlabamaNew JerseyLouisianaCalifornia
- Product and service codes
- 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.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.5830 Intercommunication and Public Address Systems, Except AirborneJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 162 across 80 awards