Mcs Of Tampa, INC.
UEI V46DN5AQ9MS6 · FL · SAM.gov record ↗
$5.0M
FY2025 obligations
52
Contract awards
Jun 7, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$5.1M
- General Services Administration$0
- Small Business Administration$-17K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA850125P0039 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SOFTWARE, SOFTWARE LICENSES, SUPPLIED, TRANSPORTATION, TOOLS, MATERIALS NECESSARY TO PERFORM THE SPECIFIED UNIFY ANNUAL MAINTENANCE SERVICES FOR TELECOMMUNICATION (CP). | Department Of The Air Force | 811210 | $56K | Aug 6, 2025 | Aug 5, 2026 |
| FA460821F0089 ↗ | UNIFY PHONE MAINTENANCE | Department Of The Air Force | 541513 | $39K | Jul 27, 2021 | Aug 15, 2026 |
| FA558725P0057 ↗ | THE REQUIREMENT SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT THE PREVENTATIVE MAINTENANCE AND COMPREHENSIVE SUPPORT FOR THE UNIFY SYSTEM AT RAFL. | Department Of The Air Force | 811210 | $38K | Aug 25, 2025 | Aug 24, 2026 |
| FA527025P0058 ↗ | THIS IS A CONTRACT FOR TO UPGRADE THE UNIFY SYSTEM AT THE ALTERNATE COMMAND POST INCLUDING MISCELLANEOUS PARTS, LICENSING, SERVICES SUPPORT AND ASSOCIATED COSTS. | Department Of The Air Force | 811210 | $118K | Sep 1, 2025 | Aug 31, 2026 |
| W50S9924PA006 ↗ | UNIFY HI-PATH 4000 CONSOLE SYSTEM MAINTENANCE: SERVICE AND MAINTAIN THE UNIFY HI-PATH 4000 CONSOLE SYSTEM PROVIDING ONE YEAR OF PARTS, SUPPORT, AND MAINTENANCE SERVICES. | Department Of The Army | 811210 | $25K | Sep 1, 2024 | Aug 31, 2026 |
| M6700123P0014 ↗ | MODIFICATION TO EXERCISE OPTION PERIOD TWO. | Department Of The Navy | 811210 | $457K | Sep 1, 2023 | Aug 31, 2026 |
| FA466125P0075 ↗ | COMMAND POST UNIFY COMMUNICATIONS SYSTEM | Department Of The Air Force | 541513 | $44K | Sep 1, 2025 | Aug 31, 2026 |
| FA813623F0143 ↗ | UNIFY OPEN SCAPE COMMUNICATION ANNUAL MAINTENANCE SUPPORT | Department Of The Air Force | 541513 | $35K | Sep 15, 2023 | Sep 14, 2026 |
| FA860425PB054 ↗ | UNIFY PHONE SYSTEM ANNUAL SUPPORT | Department Of The Air Force | 334111 | $32K | Sep 25, 2025 | Sep 24, 2026 |
| FA469025P0076 ↗ | UNIFY MAINTENANCE | Department Of The Air Force | 541519 | $30K | Sep 25, 2025 | Sep 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA520925P0117 ↗ | 374 AW COMMAND POST UNIFY HIPATH UPGRADE | Department Of The Air Force | 335921 | $528K | Sep 30, 2025 | Sep 29, 2026 |
| FA664325F0008 ↗ | COMMAND POST COMMAND AND CONTROL SUSTAINMENT AND MAINTENANCE | Department Of The Air Force | 541513 | $507K | Mar 1, 2025 | Nov 30, 2025 |
| FA521525P0034 ↗ | SERVICES REQUIRED TO INSTALL AND MAINTAIN OPENSCAPE VOICE VOIP ADVANCED CONSOLE SOLUTION. | Department Of The Air Force | 517111 | $482K | Sep 30, 2025 | Sep 29, 2030 |
| M6700123P0014 ↗ | MODIFICATION TO EXERCISE OPTION PERIOD TWO. | Department Of The Navy | 811210 | $457K | Sep 1, 2023 | Aug 31, 2026 |
| FA560625P0053 ↗ | UNIFY OPENSCAPE COMMAND AND CONTROL DISPATCH SYSTEM | Department Of The Air Force | 334210 | $396K | Sep 30, 2026 | Sep 29, 2030 |
| FA461025P0099 ↗ | UNIFY OPENSCAPE VOICE IP-BASED C2 SOLUTION UPGRADE | Department Of The Air Force | 334220 | $394K | Sep 22, 2025 | Dec 29, 2025 |
| FA483025F0059 ↗ | COMMAND POST CONSOLE REFRESH | Department Of The Air Force | 541513 | $376K | Sep 24, 2025 | Jun 21, 2026 |
| FA561325F0410 ↗ | COMMAND POST CONSOLE MODERNIZATION W/ANNUAL MAINTENANCE SUPPORT | Department Of The Air Force | 541513 | $313K | Sep 15, 2025 | Sep 15, 2025 |
| FA330025P0065 ↗ | FY25- 42D COMMAND POST PRIMARY COMMAND CONSOLE (C2) | Department Of The Air Force | 334210 | $286K | Feb 28, 2025 | Oct 3, 2025 |
| FA448425F0086 ↗ | SIPR VIDEO-TELECONFERENCE ROOM FOR 23 CABS IN BLDG 5455. | Department Of The Air Force | 541513 | $154K | Feb 6, 2025 | Apr 1, 2025 |
| FA527025P0058 ↗ | THIS IS A CONTRACT FOR TO UPGRADE THE UNIFY SYSTEM AT THE ALTERNATE COMMAND POST INCLUDING MISCELLANEOUS PARTS, LICENSING, SERVICES SUPPORT AND ASSOCIATED COSTS. | Department Of The Air Force | 811210 | $118K | Sep 1, 2025 | Aug 31, 2026 |
| FA301625P0132 ↗ | UNIFY COMMAND POST FOR THE 433 MXG | Department Of The Air Force | 541519 | $105K | May 30, 2026 | May 30, 2026 |
| FA448425FG970 ↗ | AVAYA 9608G IP PHONE FOR EXPEDITIONARY CENTER EC AT JB-MDL NJ. | Department Of The Air Force | 541513 | $104K | Sep 18, 2025 | Dec 17, 2025 |
| FA524024F0116 ↗ | 36 WG UNIFY PREVENTATIVE MAINTENANCE | Department Of The Air Force | 541513 | $97K | Sep 27, 2024 | Sep 26, 2026 |
| FA330025P0160 ↗ | FY25 42D COMMAND POST ALTERNATE COMMAND CONSOLE | Department Of The Air Force | 334210 | $59K | Sep 4, 2025 | Dec 31, 2025 |
| FA850125P0039 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SOFTWARE, SOFTWARE LICENSES, SUPPLIED, TRANSPORTATION, TOOLS, MATERIALS NECESSARY TO PERFORM THE SPECIFIED UNIFY ANNUAL MAINTENANCE SERVICES FOR TELECOMMUNICATION (CP). | Department Of The Air Force | 811210 | $56K | Aug 6, 2025 | Aug 5, 2026 |
| M6700422P1013 ↗ | PHONE SWITCH MAINTENANCE SUPPORT | Department Of The Navy | 811213 | $55K | Jun 22, 2022 | Jun 21, 2026 |
| FA561325F0243 ↗ | SIEMENS UNIFY ANNUAL SUPPORT MAINTENANCE | Department Of The Air Force | 541513 | $50K | May 16, 2025 | May 15, 2026 |
| FA452825C0020 ↗ | COMMAND POST UNIFY MAINTENANCE | Department Of The Air Force | 541513 | $44K | Jul 2, 2025 | Jun 30, 2026 |
| FA466125P0075 ↗ | COMMAND POST UNIFY COMMUNICATIONS SYSTEM | Department Of The Air Force | 541513 | $44K | Sep 1, 2025 | Aug 31, 2026 |
| FA460821F0089 ↗ | UNIFY PHONE MAINTENANCE | Department Of The Air Force | 541513 | $39K | Jul 27, 2021 | Aug 15, 2026 |
| FA465925P0008 ↗ | UNIFY MAINTENANCE | Department Of The Air Force | 334210 | $38K | Apr 1, 2025 | Mar 31, 2026 |
| FA558725P0057 ↗ | THE REQUIREMENT SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT THE PREVENTATIVE MAINTENANCE AND COMPREHENSIVE SUPPORT FOR THE UNIFY SYSTEM AT RAFL. | Department Of The Air Force | 811210 | $38K | Aug 25, 2025 | Aug 24, 2026 |
| FA813623F0143 ↗ | UNIFY OPEN SCAPE COMMUNICATION ANNUAL MAINTENANCE SUPPORT | Department Of The Air Force | 541513 | $35K | Sep 15, 2023 | Sep 14, 2026 |
| FA860425PB054 ↗ | UNIFY PHONE SYSTEM ANNUAL SUPPORT | Department Of The Air Force | 334111 | $32K | Sep 25, 2025 | Sep 24, 2026 |