Mainstream Ip Solutions, INC.

UEI HENMLMPNJ1D8 · FL · subsidiary of Mainstream Ip Solutions INC · SAM.gov record ↗

$10.3M

FY2025 obligations

Contract awards

Jun 30, 2019

First action

Jun 14, 2026

Latest action

Obligations by agency

Department Of Defense$7.8M
General Services Administration$2.5M
Department Of The Interior$-0

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Contracts ending within 18 months (recompete watch)

N6247024C0006 ↗$138K
SEE SCHEDULE
Ends
Sep 23, 2026
Started
Sep 24, 2024
Agency
Department Of The Navy
NAICS
517810
FA462025P0083 ↗$5K
THE CONTRACTOR SHALL PROVIDE SECURITY MONITORING SERVICES IAW ATTACH.1 STATEMENT OF WORK - JPRA SECURITY MONITORING.
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
561621
FA485526F0022 ↗$11K
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
Ends
Dec 30, 2026
Started
Mar 25, 2026
Agency
Department Of The Air Force
NAICS
517111
FA485526F0013 ↗$469K
THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES
Ends
Dec 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Air Force
NAICS
517111
N0018925P0280 ↗$767K
TELECOMMUNICATIONS SERVICES
Ends
Dec 30, 2026
Started
May 29, 2025
Agency
Department Of The Navy
NAICS
541513
FA500024P0013 ↗$117K
FY24 F7433 300120 673CP FM9 673RD AND 3MOC CONSOLE ANNUAL MAINTENANCE POP 15FEB2024-14FEB2029
Ends
Feb 13, 2027
Started
Feb 14, 2024
Agency
Department Of The Air Force
NAICS
541519
HC102825F0278 ↗$630K
LABOR
Ends
Mar 15, 2027
Started
Mar 12, 2025
Agency
Defense Information Systems Agency
NAICS
541513

PIID	Description	Agency	NAICS	Obligated	Start	End
N6247024C0006 ↗	SEE SCHEDULE	Department Of The Navy	517810	$138K	Sep 24, 2024	Sep 23, 2026
FA462025P0083 ↗	THE CONTRACTOR SHALL PROVIDE SECURITY MONITORING SERVICES IAW ATTACH.1 STATEMENT OF WORK - JPRA SECURITY MONITORING.	Department Of The Air Force	561621	$5K	Sep 30, 2025	Sep 29, 2026
FA485526F0022 ↗	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	Department Of The Air Force	517111	$11K	Mar 25, 2026	Dec 30, 2026
FA485526F0013 ↗	THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES	Department Of The Air Force	517111	$469K	Dec 31, 2025	Dec 30, 2026
N0018925P0280 ↗	TELECOMMUNICATIONS SERVICES	Department Of The Navy	541513	$767K	May 29, 2025	Dec 30, 2026
FA500024P0013 ↗	FY24 F7433 300120 673CP FM9 673RD AND 3MOC CONSOLE ANNUAL MAINTENANCE POP 15FEB2024-14FEB2029	Department Of The Air Force	541519	$117K	Feb 14, 2024	Feb 13, 2027
HC102825F0278 ↗	LABOR	Defense Information Systems Agency	541513	$630K	Mar 12, 2025	Mar 15, 2027

Largest awards

73351023F0008 ↗$2.8M
MODIFICATION P00005 ISSUED TO CHANGE CO FROM NIKEENA BROWN TO ANGEL BUTLER. COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES
Ends
Mar 17, 2026
Started
Dec 18, 2022
Agency
Federal Acquisition Service
NAICS
541512
FA461025C0004 ↗$1.7M
XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC
Ends
Sep 18, 2025
Started
Feb 9, 2025
Agency
Department Of The Air Force
NAICS
237130
N0018925P0280 ↗$767K
TELECOMMUNICATIONS SERVICES
Ends
Dec 30, 2026
Started
May 29, 2025
Agency
Department Of The Navy
NAICS
541513
HC102825F0278 ↗$630K
LABOR
Ends
Mar 15, 2027
Started
Mar 12, 2025
Agency
Defense Information Systems Agency
NAICS
541513
FA480925F0056 ↗$597K
MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902
Ends
Jul 30, 2026
Started
Jun 30, 2025
Agency
Department Of The Air Force
NAICS
541513
FA485525F0009 ↗$479K
THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES.
Ends
Dec 30, 2025
Started
Dec 31, 2024
Agency
Department Of The Air Force
NAICS
517111
FA485526F0013 ↗$469K
THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES
Ends
Dec 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Air Force
NAICS
517111
FA485526F0020 ↗$454K
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.
Ends
May 19, 2026
Started
Dec 31, 2025
Agency
Department Of The Air Force
NAICS
517111
FA251725P0009 ↗$382K
UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SPRINGS, COLORADO
Ends
Sep 26, 2025
Started
Apr 29, 2025
Agency
Department Of The Air Force
NAICS
334210
FA254325C0003 ↗$343K
CP COMMUNICATION SYSTEM MODERNIZATION
Ends
Jul 30, 2025
Started
May 29, 2025
Agency
Department Of The Air Force
NAICS
334111
N0018920P0640 ↗$334K
TELLECOMMUNICATIONS SUPPORT
Ends
Sep 29, 2025
Started
Sep 30, 2020
Agency
Department Of The Navy
NAICS
517311
FA485525F0017 ↗$211K
OSP FIBER BLDG 123 AND BUILDING 4618
Ends
Dec 30, 2025
Started
Mar 3, 2025
Agency
Department Of The Air Force
NAICS
517111
M6700125P0003 ↗$160K
TELEPHONE NETWORK TECH AND MAINT SUPPT
Ends
Aug 29, 2026
Started
Aug 30, 2025
Agency
Department Of The Navy
NAICS
811210
N0018925P0141 ↗$139K
TELECOMMUNICATIONS SUPPORT
Ends
Mar 30, 2026
Started
Mar 31, 2025
Agency
Department Of The Navy
NAICS
517111
N6247024C0006 ↗$138K
SEE SCHEDULE
Ends
Sep 23, 2026
Started
Sep 24, 2024
Agency
Department Of The Navy
NAICS
517810
FA485526F0018 ↗$130K
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.
Ends
May 17, 2026
Started
Dec 31, 2025
Agency
Department Of The Air Force
NAICS
517111
FA251725P0007 ↗$122K
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.
Ends
Nov 29, 2025
Started
Nov 30, 2024
Agency
Department Of The Air Force
NAICS
811210
FA500024P0013 ↗$117K
FY24 F7433 300120 673CP FM9 673RD AND 3MOC CONSOLE ANNUAL MAINTENANCE POP 15FEB2024-14FEB2029
Ends
Feb 13, 2027
Started
Feb 14, 2024
Agency
Department Of The Air Force
NAICS
541519
FA485525F0010 ↗$102K
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.
Ends
Dec 30, 2025
Started
Jan 22, 2025
Agency
Department Of The Air Force
NAICS
517111
N0018921P0621 ↗$93K
MODIFICATION TO CHANGE POP
Ends
Jun 29, 2026
Started
Sep 29, 2021
Agency
Department Of The Navy
NAICS
541330
FA485526F0019 ↗$87K
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.
Ends
May 18, 2026
Started
Dec 31, 2025
Agency
Department Of The Air Force
NAICS
517111
FA480925F0064 ↗$77K
BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE)
Ends
Oct 30, 2025
Started
Jul 15, 2025
Agency
Department Of The Air Force
NAICS
541513
FA485526F0017 ↗$72K
FIBER OPTIC CONNECTOR EQUIPMENT ORDER AND INSTALLATION AT CANNON AFB
Ends
May 17, 2026
Started
Dec 31, 2025
Agency
Department Of The Air Force
NAICS
517111
FA480123P0038 ↗$47K
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
Ends
Jul 30, 2026
Started
Jul 31, 2023
Agency
Department Of The Air Force
NAICS
541519
FA481421C0012 ↗$39K
PKB JSOU SECURITY SYSTEM MAINTENANCE
Ends
Sep 4, 2026
Started
Sep 5, 2021
Agency
Department Of The Air Force
NAICS
517311

PIID	Description	Agency	NAICS	Obligated	Start	End
73351023F0008 ↗	MODIFICATION P00005 ISSUED TO CHANGE CO FROM NIKEENA BROWN TO ANGEL BUTLER. COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES	Federal Acquisition Service	541512	$2.8M	Dec 18, 2022	Mar 17, 2026
FA461025C0004 ↗	XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC	Department Of The Air Force	237130	$1.7M	Feb 9, 2025	Sep 18, 2025
N0018925P0280 ↗	TELECOMMUNICATIONS SERVICES	Department Of The Navy	541513	$767K	May 29, 2025	Dec 30, 2026
HC102825F0278 ↗	LABOR	Defense Information Systems Agency	541513	$630K	Mar 12, 2025	Mar 15, 2027
FA480925F0056 ↗	MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902	Department Of The Air Force	541513	$597K	Jun 30, 2025	Jul 30, 2026
FA485525F0009 ↗	THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES.	Department Of The Air Force	517111	$479K	Dec 31, 2024	Dec 30, 2025
FA485526F0013 ↗	THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES	Department Of The Air Force	517111	$469K	Dec 31, 2025	Dec 30, 2026
FA485526F0020 ↗	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.	Department Of The Air Force	517111	$454K	Dec 31, 2025	May 19, 2026
FA251725P0009 ↗	UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SPRINGS, COLORADO	Department Of The Air Force	334210	$382K	Apr 29, 2025	Sep 26, 2025
FA254325C0003 ↗	CP COMMUNICATION SYSTEM MODERNIZATION	Department Of The Air Force	334111	$343K	May 29, 2025	Jul 30, 2025
N0018920P0640 ↗	TELLECOMMUNICATIONS SUPPORT	Department Of The Navy	517311	$334K	Sep 30, 2020	Sep 29, 2025
FA485525F0017 ↗	OSP FIBER BLDG 123 AND BUILDING 4618	Department Of The Air Force	517111	$211K	Mar 3, 2025	Dec 30, 2025
M6700125P0003 ↗	TELEPHONE NETWORK TECH AND MAINT SUPPT	Department Of The Navy	811210	$160K	Aug 30, 2025	Aug 29, 2026
N0018925P0141 ↗	TELECOMMUNICATIONS SUPPORT	Department Of The Navy	517111	$139K	Mar 31, 2025	Mar 30, 2026
N6247024C0006 ↗	SEE SCHEDULE	Department Of The Navy	517810	$138K	Sep 24, 2024	Sep 23, 2026
FA485526F0018 ↗	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.	Department Of The Air Force	517111	$130K	Dec 31, 2025	May 17, 2026
FA251725P0007 ↗	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.	Department Of The Air Force	811210	$122K	Nov 30, 2024	Nov 29, 2025
FA500024P0013 ↗	FY24 F7433 300120 673CP FM9 673RD AND 3MOC CONSOLE ANNUAL MAINTENANCE POP 15FEB2024-14FEB2029	Department Of The Air Force	541519	$117K	Feb 14, 2024	Feb 13, 2027
FA485525F0010 ↗	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.	Department Of The Air Force	517111	$102K	Jan 22, 2025	Dec 30, 2025
N0018921P0621 ↗	MODIFICATION TO CHANGE POP	Department Of The Navy	541330	$93K	Sep 29, 2021	Jun 29, 2026
FA485526F0019 ↗	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.	Department Of The Air Force	517111	$87K	Dec 31, 2025	May 18, 2026
FA480925F0064 ↗	BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE)	Department Of The Air Force	541513	$77K	Jul 15, 2025	Oct 30, 2025
FA485526F0017 ↗	FIBER OPTIC CONNECTOR EQUIPMENT ORDER AND INSTALLATION AT CANNON AFB	Department Of The Air Force	517111	$72K	Dec 31, 2025	May 17, 2026
FA480123P0038 ↗	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	Department Of The Air Force	541519	$47K	Jul 31, 2023	Jul 30, 2026
FA481421C0012 ↗	PKB JSOU SECURITY SYSTEM MAINTENANCE	Department Of The Air Force	517311	$39K	Sep 5, 2021	Sep 4, 2026