MAINSTREAM IP SOLUTIONS, INC.
TAMPA, Florida
Total Received
$25.0M
Total Awards
69
State
Florida
Last Updated
Mar 26, 2026
Yearly Funding Trend
$20.0M24
$4.9M25
Top 50 Awards to MAINSTREAM IP SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_73351023F0008_7300_47QTCB21D0020_4732 MODIFICATION P00005 ISSUED TO CHANGE CO FROM NIKEENA BROWN TO ANGEL BUTLER. COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES | Small Business Administration Small Business Administration | — | ODESSA, FL-12 | 2024 | $4,983,405 |
CONT_AWD_73351022C0028_7300_-NONE-_-NONE- MODIFICATION P0002 ISSUED TO 73351022C0028 FOR THE FOLLOWING: 1) DESCOPE AVAYA MAINTENANCE 2) DESCOPE 250 AVAYA AGENT LICENSING 3) REDUCE AVAYA UNIFIED COMMUNICATIONS LICENSING T… | Small Business Administration Small Business Administration | — | TAMPA, FL-14 | 2024 | $2,662,062 |
CONT_AWD_N0018920P0640_9700_-NONE-_-NONE- TELLECOMMUNICATIONS SUPPORT | Department of Defense Department of the Navy | — | ODESSA, FL-12 | 2024 | $2,125,566 |
CONT_AWD_FA461025C0004_9700_-NONE-_-NONE- XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $1,735,140 |
CONT_AWD_FA461024C0007_9700_-NONE-_-NONE- REQUIREMENTS: XUMU 2022-00002-00001 AND XUMU 2021-00005-00001.PLEASE REFER TO THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $1,368,919 |
CONT_AWD_FA466123P0113_9700_-NONE-_-NONE- AIRFIELD FIBER OPTIC CABLE TRANSPORT UPGRADE | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $1,189,107 |
CONT_AWD_N0018920P0189_9700_-NONE-_-NONE- TELECOMMUNICATIONS SUPPORT | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $625,056 |
CONT_AWD_FA480925F0056_9700_FA480923D0006_9700 MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902 | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $596,525 |
CONT_AWD_FA480924F0050_9700_FA480923D0006_9700 BASE TELECOMMUNICATIONS SYSTEMS (BTS) | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $559,751 |
CONT_AWD_140P1519C0012_1443_-NONE-_-NONE- GRCA TELEPHONE SYSTEMS MAINTENANCE - CLOSEOUT | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $498,314 |
CONT_AWD_FA462123F0010_9700_FA462123D0002_9700 BASE TELECOMMUNICATIONS SERVICE; NON-PERSONAL SERVICE FOR 9 MONTHS FROM 1 JAN 23 TO 30 SEP 23 | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $484,630 |
CONT_AWD_FA485525F0009_9700_FA485523D0001_9700 THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. | Department of Defense Department of the Air Force | — | CLOVIS, NM-03 | 2025 | $479,069 |
CONT_AWD_FA481424P0071_9700_-NONE-_-NONE- PKB AUDIOVISUAL AND CONFERENCE ROOMS ENHANCEMENTS JCSE | Department of Defense Department of the Air Force | — | ODESSA, FL-12 | 2024 | $466,779 |
CONT_AWD_FA480923F0068_9700_FA480923D0006_9700 BASE TELECOMMUNICATION SERVICES | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $462,193 |
CONT_AWD_N6247023P0055_9700_-NONE-_-NONE- PUBLIC BRANCH EXCHANGE UPGRADE | Department of Defense Department of the Navy | — | ODESSA, FL-12 | 2024 | $404,295 |
CONT_AWD_FA485524F0009_9700_FA485523D0001_9700 BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB, NM TASK ORDER 5 TO ADD OPTION YEAR 1 FUNDING. | Department of Defense Department of the Air Force | — | CLOVIS, NM-03 | 2024 | $396,783 |
CONT_AWD_FA251725P0009_9700_-NONE-_-NONE- UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SPRINGS, COLORADO | Department of Defense Department of the Air Force | — | ODESSA, FL-14 | 2025 | $382,221 |
CONT_AWD_N0018921P0621_9700_-NONE-_-NONE- MODIFICATION TO CHANGE POP | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $377,286 |
CONT_AWD_FA462122F0004_9700_FA462117D0009_9700 WORK ORDER DE-OB | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $371,176 |
CONT_AWD_47QFNA23F0189_4732_47QTCB21D0020_4732 MOBILE DEVICE ADMIN FOLLOW ON | General Services Administration Federal Acquisition Service | — | JACKSONVILLE, FL-04 | 2024 | $356,973 |
CONT_AWD_FA254325C0003_9700_-NONE-_-NONE- CP COMMUNICATION SYSTEM MODERNIZATION | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2025 | $342,991 |
CONT_AWD_FA301624P0318_9700_-NONE-_-NONE- TELECOM DISPATCH SYSTEM (UNIFY) EQUIPMENT AND SOFTWARE LICENSE SUPPORT | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $331,890 |
CONT_AWD_HC102825F0278_9700_47QTCA22D00C2_4732 LABOR | Department of Defense Defense Information Systems Agency | — | — | 2025 | $310,490 |
CONT_AWD_FA485524F0054_9700_FA485523D0001_9700 THIS REQUIREMENT IS FOR ALL WORK ORDERS IN ATTACHMENT 1 - A6 WORK ORDERS. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. ALL WORK WILL BE DONE IAW THE PWS AND SUPPORT THE MISSION… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $295,691 |
CONT_AWD_N0018925P0280_9700_-NONE-_-NONE- TELECOMMUNICATIONS SERVICES | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $250,067 |
CONT_AWD_FA481421C0012_9700_-NONE-_-NONE- PKB JSOU SECURITY SYSTEM MAINTENANCE | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $216,721 |
CONT_AWD_FA462124F0003_9700_FA462123D0002_9700 BTS 1 OCT 23 - 31 JAN 24 | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $216,370 |
CONT_AWD_FA485525F0017_9700_FA485523D0001_9700 OSP FIBER BLDG 123 AND BUILDING 4618 | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $210,687 |
CONT_AWD_FA485524F0012_9700_FA485523D0001_9700 BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICE FOR CANNON AFB. TASK ORDER FOR 43 IS FIBER SIPR BLDG 12. | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $187,947 |
CONT_AWD_FA462121F0061_9700_FA462117D0009_9700 BASE TELECOMMUNICATION SERVICE NON-PERSONAL SERVICE FOR 9 MONTHS FROM 1 JAN 23 TO 30 SEP 23. | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $175,463 |
CONT_AWD_FA251724P0008_9700_-NONE-_-NONE- COMMAND POST ADVANCED CONSOLE SYSTEM (ACS) SUSTAINMENT | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $172,173 |
CONT_AWD_M6700125P0003_9700_-NONE-_-NONE- TELEPHONE NETWORK TECH AND MAINT SUPPT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $160,000 |
CONT_AWD_N0018925P0141_9700_-NONE-_-NONE- TELECOMMUNICATIONS SUPPORT | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $138,744 |
CONT_AWD_FA462122F0062_9700_FA462117D0009_9700 WORK ORDER DE-OB | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $123,675 |
CONT_AWD_FA251725P0007_9700_-NONE-_-NONE- 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 AL… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $122,299 |
CONT_AWD_FA485524F0072_9700_FA485523D0001_9700 THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. THE CONTRACTOR SHALL PROVIDE AL… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $113,630 |
CONT_AWD_FA480123P0038_9700_-NONE-_-NONE- 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,… | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $111,724 |
CONT_AWD_FA500024P0013_9700_-NONE-_-NONE- FY24 F7433 300120 673CP FM9 673RD AND 3MOC CONSOLE ANNUAL MAINTENANCE POP 15FEB2024-14FEB2029 | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $102,321 |
CONT_AWD_FA485525F0010_9700_FA485523D0001_9700 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… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $102,263 |
CONT_AWD_FA462122F0091_9700_FA462117D0009_9700 POP EXTENSION. | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $85,459 |
CONT_AWD_FA480924F0037_9700_FA480923D0006_9700 MPC WIRING INSTALL AND HANDHOLE INSTALL | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $83,103 |
CONT_AWD_N6247024C0006_9700_-NONE-_-NONE- SEE SCHEDULE | Department of Defense Department of the Navy | — | ODESSA, FL-12 | 2024 | $80,534 |
CONT_AWD_FA485524F0011_9700_FA485523D0001_9700 BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICES FOR CANNON AFB. TASK ORDER FUNDING TO CLIN 1009 FOR B4618 BUS BAR INSTALLATION. | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $80,000 |
CONT_AWD_FA480925F0064_9700_FA480923D0006_9700 BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE) | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $76,837 |
CONT_AWD_FA462122F0092_9700_FA462117D0009_9700 POP EXTENSION | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $48,217 |
CONT_AWD_FA480924F0058_9700_FA480923D0006_9700 BASE TELECOMMUNICATIONS SYSTEMS (BTS) | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $41,969 |
CONT_AWD_N6883621P0184_9700_-NONE-_-NONE- AVAYA PHONE SWITCH SERVICES | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $38,994 |
CONT_AWD_140P2122P0033_1443_-NONE-_-NONE- MODIFICATION DUE TO UPGRADE THE VERSION OF THE SYSTEM. THE POP END DATE IS UNCHANGED AND REMAINS 12/15/2023. | Department of the Interior National Park Service | — | FORT COLLINS, CO-02 | 2024 | $33,538 |
CONT_AWD_FA480924F0069_9700_FA480923D0006_9700 BASE TELECOMMUNICATIONS SYSTEMS (BTS) | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $30,239 |
CONT_AWD_FA462122F0090_9700_FA462117D0009_9700 THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY TERMINATE FOR CONVENIENCE. | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $24,710 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$5.3M
WIRED TELECOMMUNICATIONS CARRIERS$3.5M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$3.1M
TELECOMMUNICATIONS RESELLERS$2.7M
COMPUTER FACILITIES MANAGEMENT SERVICES$2.5M
WIRED TELECOMMUNICATIONS CARRIERS$2.1M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$1.2M
OTHER COMPUTER RELATED SERVICES$915K
WIRED TELECOMMUNICATIONS CARRIERS$829K
TELEPHONE APPARATUS MANUFACTURING$753K
Source: USAspending.gov · All Recipients · Florida