Data / Federal awards / NAICS 541512 / MAINSTREAM IP SOLUTIONS, INC.
MAINSTREAM IP SOLUTIONS, INC.: 81 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
MAINSTREAM IP SOLUTIONS, INC. (UEI HENMLMPNJ1D8), Odessa, FL, received 81 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($13.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- HENMLMPNJ1D8
- Parent organization
- MAINSTREAM IP SOLUTIONS INC
- Location
- Odessa, FL
- Business size
- Small Business
- Contract awards
- 81
- Obligated
- $18.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $5 million |
| 517111 | Wired Telecommunications Carriers | 23 | $3.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $3.1 million |
| 541513 | Computer Facilities Management Services | 21 | $3 million |
| 517311 | Wired Telecommunications Carriers | 4 | $1.1 million |
| 334210 | Telephone Apparatus Manufacturing | 4 | $872,124 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $466,779 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $454,472 |
| 541519 | Other Computer Related Services | 4 | $406,186 |
| 334111 | Electronic Computer Manufacturing | 2 | $342,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $13.4 million |
| Small Business Administration | 2 | $4.9 million |
| Department of the Interior | 2 | $26,642 |
| General Services Administration | 4 | $24,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $7.7 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 73351023F0008 | Small Business Administration | Delivery Order | 541512 | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | $4,972,310 | $7,457,743 | December 19, 2022 | December 18, 2024 | Odessa, FL | usaspending.gov |
| FA461025C0004 | Department of Defense | Definitive Contract | 237130 | XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC | $1,735,140 | $1,735,140 | February 10, 2025 | September 19, 2025 | Lompoc, CA | usaspending.gov |
| FA461024C0007 | Department of Defense | Definitive Contract | 237130 | REQUIREMENTS: XUMU 2022-00002-00001 AND XUMU 2021-00005-00001.PLEASE REFER TO THE PERFORMANCE WORK STATEMENT. | $1,368,919 | $1,368,919 | April 19, 2024 | October 28, 2024 | Lompoc, CA | usaspending.gov |
| N0018920P0640 | Department of Defense | Purchase Order | 517311 | TELLECOMMUNICATIONS SUPPORT | $834,361 | $2,501,472 | October 1, 2020 | September 30, 2025 | Odessa, FL | usaspending.gov |
| N0018925P0280 | Department of Defense | Purchase Order | 541513 | TELECOMMUNICATIONS SERVICES | $767,134 | $775,600 | May 30, 2025 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| HC102825F0278 | Department of Defense | Delivery Order | 541513 | LABOR | $630,288 | $630,288 | March 13, 2025 | March 16, 2027 | Italy | usaspending.gov |
| FA480925F0056 | Department of Defense | Delivery Order | 541513 | MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902 | $596,525 | $596,525 | July 1, 2025 | July 31, 2026 | Goldsboro, NC | usaspending.gov |
| FA480924F0050 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $559,751 | $559,751 | August 1, 2024 | July 6, 2025 | Goldsboro, NC | usaspending.gov |
| FA485525F0009 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SER | $479,069 | $479,069 | January 1, 2025 | December 31, 2025 | Clovis, NM | usaspending.gov |
| FA485526F0013 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR | $468,839 | $468,839 | January 1, 2026 | December 31, 2026 | Clovis, NM | usaspending.gov |
| FA481424P0071 | Department of Defense | Purchase Order | 334310 | PKB AUDIOVISUAL AND CONFERENCE ROOMS ENHANCEMENTS JCSE | $466,779 | $466,779 | September 16, 2024 | September 15, 2027 | Odessa, FL | usaspending.gov |
| FA485526F0020 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 190 TO BUILDING 4618. THE CONTRACTOR SHALL PRO | $453,933 | $453,933 | January 1, 2026 | July 24, 2026 | Cannon Afb, NM | usaspending.gov |
| FA485524F0009 | Department of Defense | Delivery Order | 517111 | BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB, NM TASK ORDER 5 TO ADD OPTION YEAR 1 FUNDING. | $396,783 | $396,783 | January 19, 2024 | December 31, 2024 | Clovis, NM | usaspending.gov |
| FA251725P0009 | Department of Defense | Purchase Order | 334210 | UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SP | $382,221 | $382,221 | April 30, 2025 | September 27, 2025 | Odessa, FL | usaspending.gov |
| FA254325C0003 | Department of Defense | Definitive Contract | 334111 | CP COMMUNICATION SYSTEM MODERNIZATION | $342,991 | $342,991 | May 30, 2025 | July 31, 2025 | Aurora, CO | usaspending.gov |
| FA301624P0318 | Department of Defense | Purchase Order | 334210 | TELECOM DISPATCH SYSTEM (UNIFY) EQUIPMENT AND SOFTWARE LICENSE SUPPORT | $331,890 | $331,890 | October 1, 2024 | June 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA485524F0054 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS FOR ALL WORK ORDERS IN ATTACHMENT 1 - A6 WORK ORDERS. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. ALL WORK WILL BE DO | $295,691 | $295,691 | August 1, 2024 | January 31, 2025 | Cannon Afb, NM | usaspending.gov |
| 73351023F0008 | General Services Administration | Delivery Order | 541512 | COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | $285,713 | $14,915,526 | December 19, 2025 | March 18, 2026 | Odessa, FL | usaspending.gov |
| N6247024C0006 | Department of Defense | Definitive Contract | 517810 | TELEPHONE MAINTENANCE BASE YEAR - MONTHLY MAINTENANCE | $218,195 | $218,195 | September 25, 2024 | September 24, 2026 | Odessa, FL | usaspending.gov |
| FA462124F0003 | Department of Defense | Delivery Order | 541519 | BTS 1 OCT 23 - 31 JAN 24 | $216,370 | $216,370 | October 1, 2023 | January 31, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA485525F0017 | Department of Defense | Delivery Order | 517111 | OSP FIBER BLDG 123 AND BUILDING 4618 | $210,687 | $210,687 | March 4, 2025 | December 31, 2025 | Cannon Afb, NM | usaspending.gov |
| N0018921P0621 | Department of Defense | Purchase Order | 541330 | PIERS FIBER OP CONNECT MAINT | $192,500 | $477,286 | September 30, 2021 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| FA485524F0012 | Department of Defense | Delivery Order | 517111 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICE FOR CANNON AFB. TASK ORDER FOR 43 IS FIBER SIPR BLDG 12. | $187,947 | $187,947 | February 29, 2024 | December 31, 2024 | Cannon Afb, NM | usaspending.gov |
| FA251724P0008 | Department of Defense | Purchase Order | 811210 | COMMAND POST ADVANCED CONSOLE SYSTEM (ACS) SUSTAINMENT | $172,173 | $172,173 | December 11, 2023 | December 10, 2024 | Colorado Springs, CO | usaspending.gov |
| FA500024P0013 | Department of Defense | Purchase Order | 541519 | UNIFY ANNUAL MAINTENANCE | $163,534 | $163,534 | February 15, 2024 | February 14, 2027 | Jber, AK | usaspending.gov |
| M6700125P0003 | Department of Defense | Purchase Order | 811210 | TELEPHONE NETWORK TECH AND MAINT SUPPT | $160,000 | $160,000 | August 31, 2025 | August 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA301626P0073 | Department of Defense | Purchase Order | 334210 | THE CONTRACTOR SHALL PROVIDE, INSTALL AND BRING ONLINE OPENSCOPE VOICE SYSTEM AS SPECIFIED IN PWS (OR SOW). | $144,962 | $144,962 | July 6, 2026 | August 6, 2026 | San Antonio, TX | usaspending.gov |
| N0018925P0141 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATIONS SUPPORT | $138,744 | $138,744 | April 1, 2025 | March 31, 2026 | Pensacola, FL | usaspending.gov |
| N0018920P0189 | Department of Defense | Purchase Order | 517311 | TELLECOMMUNICATIONS SUPPORT | $133,260 | $625,056 | March 27, 2020 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| FA485526F0018 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 777 TO BUILDING 190. THE CONTRACTOR SHALL PROV | $129,940 | $129,940 | January 1, 2026 | July 17, 2026 | Cannon Afb, NM | usaspending.gov |
| FA480926F0052 | Department of Defense | Delivery Order | 541513 | FY26 BTS SPECIAL PROJECTS BLDG 2901 TO BLDG 2904 FIBER, BLDG 2904 TO 2816 FIBER, BLDG 3200 FIBER, BULKHEAD REPLACEMENT, AND CABLE CAPPING | $127,596 | $127,596 | July 2, 2026 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| FA251725P0007 | Department of Defense | Purchase Order | 811210 | SPOC COMMAND POST C2 CONSOLE SYSTEM MAINTENANCE IF ANY OF THE FOUR COMMAND POSTS RECEIVE AN UPGRADE DURING THIS CONTRACT THE CONTRACTOR AGRE | $122,299 | $122,299 | December 1, 2024 | November 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA485524F0072 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SER | $113,630 | $113,630 | September 5, 2024 | January 30, 2025 | Cannon Afb, NM | usaspending.gov |
| FA485525F0010 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVI | $102,263 | $102,263 | January 23, 2025 | December 31, 2025 | Cannon Afb, NM | usaspending.gov |
| FA485526F0019 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS FOR FIBER OPTIC CABLE SERVICES UNDER CONTRACT FA485523D0001 FROM BUILDING 190 TO BUILDING 300. THE CONTRACTOR SHALL PROV | $87,430 | $87,430 | January 1, 2026 | July 18, 2026 | Cannon Afb, NM | usaspending.gov |
| FA480924F0037 | Department of Defense | Delivery Order | 541513 | MPC WIRING INSTALL AND HANDHOLE INSTALL | $83,103 | $83,103 | May 6, 2024 | May 10, 2024 | Goldsboro, NC | usaspending.gov |
| FA480926F0053 | Department of Defense | Delivery Order | 541513 | THIS TASK ORDER IS FOR THE 4 OG FMQ-19 FIBER INSTALL AND IS AWARDED OFF THE BTS CONTRACT. | $80,706 | $80,706 | June 26, 2026 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| FA480123P0038 | Department of Defense | Purchase Order | 541519 | MAINTENANCE CONTRACT FOR COMMAND POST AT HAFB, UNIFY SYSTEM PHONE ANNUAL MAINTENANCE AND SOFTWARE PATCHING | $80,113 | $111,724 | August 1, 2023 | July 31, 2026 | Holloman Afb, NM | usaspending.gov |
| FA485524F0011 | Department of Defense | Delivery Order | 517111 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICES FOR CANNON AFB. TASK ORDER FUNDING TO CLIN 1009 FOR B4618 BUS BAR INSTALLATION. | $80,000 | $80,000 | February 13, 2024 | December 31, 2024 | Cannon Afb, NM | usaspending.gov |
| FA481421C0012 | Department of Defense | Definitive Contract | 517311 | PKB SECURITY SYSTEM SUPPORT MX SOCOM | $77,466 | $216,721 | September 6, 2021 | September 5, 2026 | Tampa, FL | usaspending.gov |
| FA480925F0064 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE) | $76,837 | $76,837 | July 16, 2025 | October 31, 2025 | Goldsboro, NC | usaspending.gov |
| FA485526F0017 | Department of Defense | Delivery Order | 517111 | FIBER OPTIC CONNECTOR EQUIPMENT ORDER AND INSTALLATION AT CANNON AFB | $72,192 | $72,192 | January 1, 2026 | July 17, 2026 | Cannon Afb, NM | usaspending.gov |
| FA466123P0113 | Department of Defense | Purchase Order | 238210 | AIRFIELD FIBER OPTIC CABLE TRANSPORT UPGRADE | $56,961 | $1,189,107 | October 1, 2023 | July 12, 2024 | Dyess Afb, TX | usaspending.gov |
| FA485526F0027 | Department of Defense | Delivery Order | 517111 | EQUIPMENT PURCHASE FIBER OPTIC CABLE STRANDS BUILDING 780 CANNON AIR FORCE BASE USA. | $36,123 | $36,123 | May 4, 2026 | June 30, 2026 | Cannon Afb, NM | usaspending.gov |
| FA480924F0069 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $30,239 | $30,239 | August 1, 2024 | January 10, 2025 | Goldsboro, NC | usaspending.gov |
| 140P1519C0012 | Department of the Interior | Definitive Contract | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $24,515 | $498,314 | July 1, 2019 | September 30, 2024 | Grand Canyon, AZ | usaspending.gov |
| FA480924F0082 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $22,793 | $22,793 | August 1, 2024 | September 30, 2024 | Goldsboro, NC | usaspending.gov |
| FA485524F0065 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENT IS FOR WORK ORDER INC0257346 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 269. THE CONTRACTOR SHALL PROVIDE ALL SERVI | $17,340 | $17,340 | August 16, 2024 | December 27, 2024 | Cannon Afb, NM | usaspending.gov |
| FA480924F0058 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEMS (BTS) | $16,879 | $16,879 | June 12, 2024 | August 7, 2024 | Goldsboro, NC | usaspending.gov |
| N6883621P0184 | Department of Defense | Purchase Order | 334210 | AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES | $13,051 | $38,994 | July 1, 2021 | June 30, 2026 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 237130
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.