Mainstream Ip Solutions, INC.
UEI HENMLMPNJ1D8 · FL · subsidiary of Mainstream Ip Solutions INC · SAM.gov record ↗
$10.3M
FY2025 obligations
43
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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| M6700125P0003 ↗ | TELEPHONE NETWORK TECH AND MAINT SUPPT | Department Of The Navy | 811210 | $160K | Aug 30, 2025 | Aug 29, 2026 |
| FA481421C0012 ↗ | PKB JSOU SECURITY SYSTEM MAINTENANCE | Department Of The Air Force | 517311 | $39K | Sep 5, 2021 | Sep 4, 2026 |
| 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 |
Largest awards
| 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 |