Data / Federal awards / NAICS 541513 / MCS OF TAMPA, INC.
MCS OF TAMPA, INC.: 86 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCS OF TAMPA, INC. (UEI V46DN5AQ9MS6), Tampa, FL, received 86 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- V46DN5AQ9MS6UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 86Contract awards
- $10.5 millionObligated
- 2023-10-03First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 32 | $3.7 million |
| 334210 | Telephone Apparatus Manufacturing | 14 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $1.4 million |
| 517111 | Wired Telecommunications Carriers | 2 | $919,746 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $527,944 |
| 541512 | Computer Systems Design Services | 1 | $501,592 |
| 811213 | Communication Equipment Repair and Maintenance | 4 | $464,680 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $427,922 |
| 541519 | Other Computer Related Services | 3 | $154,134 |
| 517810 | All Other Telecommunications | 2 | $80,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $10.5 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Small Business Administration | 2 | $-16,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $5.5 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700123P0014 | Department of Defense | Purchase Order | 811210 | BASE PERIOD | $914,900 | $1,372,350 | September 1, 2023 | August 31, 2026 | Beaufort, SC | usaspending.gov |
| FA664326F0011 | Department of Defense | Delivery Order | 541513 | COMMAND AND CONTROL SYSTEM SUSTAINMENT AND MAINTENANCE | $863,548 | $863,548 | March 1, 2026 | February 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA664325F0008 | Department of Defense | Delivery Order | 541513 | COMMAND POST COMMAND AND CONTROL SUSTAINMENT AND MAINTENANCE | $675,425 | $675,425 | March 1, 2025 | February 28, 2026 | Warner Robins, GA | usaspending.gov |
| FA520925P0117 | Department of Defense | Purchase Order | 335921 | 374 AW COMMAND POST UNIFY HIPATH UPGRADE | $527,944 | $527,944 | September 30, 2025 | October 30, 2026 | Japan | usaspending.gov |
| FA557024C0004 | Department of Defense | Definitive Contract | 541512 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TEST AND PLACE INTO FULL SERVICE AN INTEGRATED COMMAND AND CONTROL DISPATCH SYSTEM AT THE RAF FAIR | $501,592 | $501,592 | October 1, 2024 | August 31, 2026 | United Kingdom | usaspending.gov |
| FA521525P0034 | Department of Defense | Purchase Order | 517111 | SERVICES REQUIRED TO INSTALL AND MAINTAIN OPENSCAPE VOICE VOIP ADVANCED CONSOLE SOLUTION. | $482,304 | $482,304 | September 30, 2025 | September 29, 2030 | Hickam Afb, HI | usaspending.gov |
| FA521525P0037 | Department of Defense | Purchase Order | 517111 | INSTALLATION OF HARDWARE AND SOFTWARE FOR THE UNIFY OPENSCAPE COMMAND AND CONTROL DISPATCH COMMUNICATIONS SYSTEM | $437,442 | $473,581 | September 30, 2025 | September 29, 2030 | Apo, AP | usaspending.gov |
| FA480326C0005 | Department of Defense | Definitive Contract | 334210 | THE WORK CONSISTS OF A SITE VISIT/SURVEY, DESIGN, PLANNING, UPGRADE, INSTALLATION, SYSTEM SETUP, TESTING, CUTOVER, CONTROLLER TRAINING, AND | $414,173 | $414,173 | April 7, 2026 | April 6, 2027 | Shaw Afb, SC | usaspending.gov |
| FA560625P0053 | Department of Defense | Purchase Order | 334210 | UNIFY OPENSCAPE COMMAND AND CONTROL DISPATCH SYSTEM | $396,478 | $396,478 | September 30, 2026 | September 29, 2030 | Germany | usaspending.gov |
| FA461025P0099 | Department of Defense | Purchase Order | 334220 | UNIFY OPENSCAPE VOICE IP-BASED C2 SOLUTION UPGRADE | $393,584 | $393,584 | September 22, 2025 | September 30, 2026 | Tampa, FL | usaspending.gov |
| FA483025F0059 | Department of Defense | Delivery Order | 541513 | COMMAND POST CONSOLE REFRESH | $376,347 | $376,347 | September 24, 2025 | October 31, 2026 | Tampa, FL | usaspending.gov |
| FA461324P0025 | Department of Defense | Purchase Order | 334210 | 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 9 | $338,663 | $338,663 | July 1, 2024 | February 21, 2025 | Tampa, FL | usaspending.gov |
| FA486124F0329 | Department of Defense | Delivery Order | 541513 | DELIVERY AND INSTALLATION OF UNIFY CP UPGRADE IAW ATTACHMENT 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL THE ITEMS AND PERIPH | $313,598 | $313,598 | September 23, 2024 | September 29, 2025 | Nellis Afb, NV | usaspending.gov |
| FA561325F0410 | Department of Defense | Delivery Order | 541513 | COMMAND POST CONSOLE MODERNIZATION W/ANNUAL MAINTENANCE SUPPORT | $313,048 | $313,048 | September 15, 2025 | September 30, 2026 | Germany | usaspending.gov |
| FA330025P0065 | Department of Defense | Purchase Order | 334210 | FY25- 42D COMMAND POST PRIMARY COMMAND CONSOLE (C2) | $286,333 | $286,333 | February 28, 2025 | October 3, 2025 | Montgomery, AL | usaspending.gov |
| FA480924P0128 | Department of Defense | Purchase Order | 334210 | UNIFY OPENSCAPE PHONE SYSTEM | $276,800 | $294,860 | September 25, 2024 | September 17, 2028 | Goldsboro, NC | usaspending.gov |
| M6700122P1112 | Department of Defense | Purchase Order | 811213 | TELECOMMUNICATION TECHNICAL SUPPORT - TAS/ETAS | $213,639 | $629,058 | September 1, 2022 | August 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA524024P0064 | Department of Defense | Purchase Order | 334210 | 506 EARS UNIFY COMMUNICATION CONSOLES | $178,493 | $178,493 | July 5, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| M6700422P1013 | Department of Defense | Purchase Order | 811213 | PHONE SWITCH MAINTENANCE SUPPORT | $163,788 | $272,664 | June 22, 2022 | June 21, 2027 | Jacksonville, FL | usaspending.gov |
| FA524024F0116 | Department of Defense | Delivery Order | 541513 | 36 WG UNIFY PREVENTATIVE MAINTENANCE | $161,960 | $161,960 | September 27, 2024 | September 26, 2026 | Yigo, GU | usaspending.gov |
| FA448425F0086 | Department of Defense | Delivery Order | 541513 | SIPR VIDEO-TELECONFERENCE ROOM FOR 23 CABS IN BLDG 5455. | $153,541 | $153,541 | February 6, 2025 | April 1, 2025 | Joint Base Mdl, NJ | usaspending.gov |
| FA527025P0058 | Department of Defense | Purchase Order | 811210 | THIS IS A CONTRACT FOR TO UPGRADE THE UNIFY SYSTEM AT THE ALTERNATE COMMAND POST INCLUDING MISCELLANEOUS PARTS, LICENSING, SERVICES SUPPORT | $144,620 | $144,620 | September 1, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA252124F0406 | Department of Defense | Delivery Order | 541513 | UPGRADE CURRENT PHONE SYSTEM TO MEET DODI 8100.04. EQUIPMENT WILL BE INSTALLED IN B423 AND B603. THIS CONTRACT WILL INCLUDE WARRANTY AND ANN | $122,107 | $122,107 | February 1, 2025 | January 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA301625P0132 | Department of Defense | Purchase Order | 541519 | UNIFY COMMAND POST FOR THE 433 MXG | $115,257 | $115,257 | May 30, 2026 | May 29, 2027 | Lackland Afb, TX | usaspending.gov |
| FA452825C0020 | Department of Defense | Definitive Contract | 541513 | COMMAND POST UNIFY MAINTENANCE | $112,509 | $112,509 | July 2, 2025 | June 30, 2027 | Minot Afb, ND | usaspending.gov |
| FA813623F0143 | Department of Defense | Delivery Order | 541513 | UNIFY OSV ANNUAL MAINTENANCE SUPPORT | $106,389 | $143,023 | September 15, 2023 | September 14, 2027 | Tinker Afb, OK | usaspending.gov |
| FA448425FG970 | Department of Defense | Delivery Order | 541513 | AVAYA 9608G IP PHONE FOR EXPEDITIONARY CENTER EC AT JB-MDL NJ. | $104,197 | $104,197 | September 18, 2025 | December 17, 2025 | Trenton, NJ | usaspending.gov |
| FA301023P0019 | Department of Defense | Purchase Order | 811210 | UNIFY PHONE SYSTEM MAINTENANCE | $79,032 | $101,892 | April 5, 2023 | April 4, 2027 | Biloxi, MS | usaspending.gov |
| FA460821F0089 | Department of Defense | Delivery Order | 541513 | UNIFY PHONE MAINTENANCE | $78,198 | $185,793 | July 27, 2021 | August 15, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA465925P0008 | Department of Defense | Purchase Order | 334210 | UNIFY MAINTENANCE | $77,062 | $77,062 | April 1, 2025 | March 31, 2027 | Grand Forks Afb, ND | usaspending.gov |
| FA481924F0009 | Department of Defense | Delivery Order | 541513 | UNIFY CONSOLE MAINTENANCE | $76,334 | $76,334 | February 1, 2024 | January 31, 2027 | Panama City, FL | usaspending.gov |
| FA520922P0003 | Department of Defense | Purchase Order | 811213 | UNIFY SYSTEM FOR 374 AW | $74,547 | $121,579 | October 1, 2021 | September 30, 2026 | Japan | usaspending.gov |
| W50S7Z24PA001 | Department of Defense | Purchase Order | 334118 | REPAIR AND MAINTENANCE OF THE HIPATH SYSTEM FOR CP | $63,174 | $63,174 | July 1, 2024 | June 30, 2026 | Belle Chasse, LA | usaspending.gov |
| FA282321F0267 | Department of Defense | Delivery Order | 541513 | UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE | $60,001 | $126,382 | August 18, 2021 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA330025P0160 | Department of Defense | Purchase Order | 334210 | FY25 42D COMMAND POST ALTERNATE COMMAND CONSOLE | $59,165 | $59,165 | September 4, 2025 | December 31, 2025 | Montgomery, AL | usaspending.gov |
| FA558725P0010 | Department of Defense | Purchase Order | 811210 | COMMAND POST MAINTENANCE | $57,184 | $57,184 | March 27, 2025 | March 26, 2027 | United Kingdom | usaspending.gov |
| FA850125P0039 | Department of Defense | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SOFTWARE, SOFTWARE LICENSES, SUPPLIED, TRANSPORTATION, TOOLS, MATERIALS NECESSARY TO | $56,423 | $56,423 | August 6, 2025 | August 5, 2026 | Warner Robins, GA | usaspending.gov |
| FA500426C0001 | Department of Defense | Definitive Contract | 517810 | THE EIELSON AFB, COMMAND POST REQUIRES VOIP TELEPHONE SYSTEMS CAPABLE OF 100+ CONTACTS ACROSS DIFFERENT PROGRAMMABLE PAGES ASSIGNED TO THE C | $55,217 | $55,217 | November 3, 2025 | November 2, 2026 | Eielson Afb, AK | usaspending.gov |
| FA561325F0243 | Department of Defense | Delivery Order | 541513 | SIEMENS UNIFY ANNUAL SUPPORT MAINTENANCE | $50,289 | $50,289 | May 16, 2025 | May 15, 2026 | Germany | usaspending.gov |
| W50S9924PA006 | Department of Defense | Purchase Order | 811210 | UNIFY HI-PATH 4000 CONSOLE SYSTEM MAINTENANCE: SERVICE AND MAINTAIN THE UNIFY HI-PATH 4000 CONSOLE SYSTEM PROVIDING ONE YEAR OF PARTS, SUPPO | $49,436 | $49,436 | September 1, 2024 | August 31, 2026 | Memphis, TN | usaspending.gov |
| FA527023P0114 | Department of Defense | Purchase Order | 811210 | UNIFY CONSOLE EQUIPMENT & MAINTENANCE | $48,775 | $338,339 | September 30, 2024 | September 29, 2026 | Japan | usaspending.gov |
| FA303022P0020 | Department of Defense | Purchase Order | 238210 | COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION | $44,985 | $347,299 | June 23, 2022 | October 30, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA466125P0075 | Department of Defense | Purchase Order | 541513 | COMMAND POST UNIFY COMMUNICATIONS SYSTEM | $43,733 | $43,733 | September 1, 2025 | August 31, 2026 | Dyess Afb, TX | usaspending.gov |
| FA850124P0024 | Department of Defense | Purchase Order | 811210 | 78ABW/CC FM9 UNIFY ANNUAL MAINTENANCE FOR TELECOMMUNICATIONS (CP)17 JULY 2024 -16 JUL 2025 | $43,632 | $43,632 | July 17, 2024 | July 16, 2025 | Warner Robins, GA | usaspending.gov |
| FA452824P0119 | Department of Defense | Purchase Order | 541513 | UNIFY MAINTENANCE | $41,913 | $41,913 | August 12, 2024 | October 11, 2024 | Tampa, FL | usaspending.gov |
| FA462524P0006 | Department of Defense | Purchase Order | 541513 | COMMAND POST SYSTEM MAINTENANCE | $38,751 | $38,751 | November 1, 2023 | October 31, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA558725P0057 | Department of Defense | Purchase Order | 811210 | THE REQUIREMENT SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES N | $37,983 | $37,983 | August 25, 2025 | August 24, 2026 | United Kingdom | usaspending.gov |
| W50S8722P5006 | Department of Defense | Purchase Order | 334220 | COMMAND POST CONSOLE INSTALL | $34,338 | $251,826 | September 20, 2022 | January 31, 2024 | Charlotte, NC | usaspending.gov |
| FA488724F0015 | Department of Defense | Delivery Order | 541513 | UNIFY MAINTENANCE AND SUPPORT | $32,987 | $32,987 | November 1, 2023 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA860425PB054 | Department of Defense | Purchase Order | 334111 | UNIFY PHONE SYSTEM ANNUAL SUPPORT | $32,176 | $32,176 | September 25, 2025 | September 24, 2026 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 811210
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.