AwardTape · Defense awards · Mainstream Ip Solutions, Inc
Mainstream Ip Solutions, Inc: $13.2M in DoD and DHS awards
Mainstream Ip Solutions, Inc holds 71 DoD and DHS prime awards with $13.2M obligated Oct 1, 2023 to Jun 3, 2026. Largest category: New construction at $3.1M; largest buyer: Department of the Air Force at $10.1M.
| Obligated FY2024+ | $13.2M |
|---|---|
| Awards | 71 |
| FY2024 | $5.3M |
| FY2025 | $5.5M |
| FY2026 to date | $2.4M |
| Lifetime obligated on these awards | $19.2M |
| Parent company (as reported) | Mainstream Ip Solutions Inc |
| First and latest action | Oct 1, 2023 · Jun 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $3.1M | 2 awards | 24% |
| 2 | IT services: network | $2.5M | 18 awards | 19% |
| 3 | IT services: delivery | $1.5M | 9 awards | 11% |
| 4 | IT services: applications | $1.0M | 10 awards | 7.7% |
| 5 | IT services: other | $968K | 2 awards | 7.3% |
| 6 | Radios and communications | $944K | 3 awards | 7.2% |
| 7 | IT services: it management | $774K | 2 awards | 5.9% |
| 8 | Real property maintenance and repair | $630K | 1 awards | 4.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $10.1M | 61 awards | 77% |
| 2 | Department of the Navy | $2.5M | 9 awards | 19% |
| 3 | Defense Information Systems Agency | $630K | 1 awards | 4.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA461025C0004 definitive contract | $1.7M | Xumu-2022-00004-00001 osp fiber for bldg. 1801-bldg. 1762 outside plant foc | Air Force | New construction | Sep 22, 2025 DoD 90d |
| FA461024C0007 definitive contract | $1.4M | Requirements: xumu 2022-00002-00001 and xumu 2021-00005-00001.please refer to the performance work statement. | Air Force | New construction | Apr 24, 2024 DoD 90d |
| N0018920P0640 purchase order | $834K | Tellecommunications support | Navy | IT services: other | Mar 27, 2025 DoD 90d |
| N0018925P0280 purchase order | $767K | Telecommunications services | Navy | IT services: it management | Dec 29, 2025 DoD 90d |
| HC102825F0278 delivery order | $630K | Labor | Defense Information Systems Agency | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA480925F0056 delivery order | $597K | Multi project order. oy2, clin 2001 fundingspecial projects: hand-hole repair and xp in bldg 2902 | Air Force | IT services: applications | Aug 12, 2025 DoD 90d |
| FA480924F0050 delivery order | $560K | Base telecommunications systems (bts) | Air Force | IT services: network | Dec 20, 2024 DoD 90d |
| FA485525F0009 delivery order | $479K | This requirement is to maintain the operations of the base telecommunications system on cannon afb. this acquisition is for non-personal services. | Air Force | IT services: network | May 22, 2025 DoD 90d |
| FA485526F0013 delivery order | $469K | This requirement is to obligate funding maintain the operations of the base telecommunications system on cannon afb. this acquisition is for non-personal services | Air Force | IT services: delivery | Mar 17, 2026 DoD 90d |
| FA481424P0071 purchase order | $467K | Pkb audiovisual and conference rooms enhancements jcse | Air Force | Radios and communications | Sep 16, 2024 DoD 90d |
| FA485526F0020 delivery order | $454K | 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. | Air Force | IT services: network | May 18, 2026 DoD 90d |
| FA485524F0009 delivery order | $397K | Base telecommunication systems (bts) services for cannon afb, nm task order 5 to add option year 1 funding. | Air Force | IT services: delivery | Feb 1, 2024 DoD 90d |
| FA251725P0009 purchase order | $382K | Unify hipath to openscape dispatch system upgrade sbd 1 colorado springs regional command post (csrcp)peterson space force base, colorado springs, colorado | Air Force | IT products: network | Apr 29, 2025 DoD 90d |
| FA254325C0003 definitive contract | $343K | Cp communication system modernization | Air Force | IT products: applications | May 30, 2025 DoD 90d |
| FA301624P0318 purchase order | $332K | Telecom dispatch system (unify) equipment and software license support | Air Force | Radios and communications | Dec 17, 2025 DoD 90d |
| FA485524F0054 delivery order | $296K | 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 of 27 socs at cannon air force base, new mexico. | Air Force | IT services: delivery | Dec 11, 2024 DoD 90d |
| N6247024C0006 definitive contract | $218K | Telephone maintenance base year - monthly maintenance | Navy | IT services: end user | Feb 25, 2026 DoD 90d |
| FA462124F0003 delivery order | $216K | Bts 1 oct 23 - 31 jan 24 | Air Force | IT services: network | Jul 23, 2024 DoD 90d |
| FA485525F0017 delivery order | $211K | Osp fiber bldg 123 and building 4618 | Air Force | IT services: network | Mar 5, 2025 DoD 90d |
| N0018921P0621 purchase order | $193K | Piers fiber op connect maint | Navy | Quality control, testing and inspection | Jun 30, 2025 DoD 90d |
| FA485524F0012 delivery order | $188K | Base telecommunications systems (bts) service for cannon afb. task order for 43 is fiber sipr bldg 12. | Air Force | IT services: delivery | May 16, 2024 DoD 90d |
| FA251724P0008 purchase order | $172K | Command post advanced console system (acs) sustainment | Air Force | Electronics and comms maintenance | Dec 29, 2023 DoD 90d |
| FA500024P0013 purchase order | $164K | Unify annual maintenance | Air Force | IT services: applications | Jan 12, 2026 DoD 90d |
| M6700125P0003 purchase order | $160K | Telephone network tech and maint suppt | Navy | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| FA301626P0073 purchase order | $145K | The contractor shall provide, install and bring online openscope voice system as specified in pws (or sow). | Air Force | Radios and communications | May 14, 2026 DoD 90d |
| N0018925P0141 purchase order | $139K | Telecommunications support | Navy | IT services: network | Mar 27, 2025 DoD 90d |
| N0018920P0189 purchase order | $133K | Tellecommunications support | Navy | IT services: other | Apr 24, 2025 DoD 90d |
| FA485526F0018 delivery order | $130K | 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. | Air Force | IT services: network | May 14, 2026 DoD 90d |
| FA251725P0007 purchase order | $122K | 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. | Air Force | Electronics and comms maintenance | Nov 29, 2024 DoD 90d |
| FA485524F0072 delivery order | $114K | 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 all qualified personnel, equipment, tools and materials. | Air Force | Radar | Dec 3, 2024 DoD 90d |
| FA485525F0010 delivery order | $102K | 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. | Air Force | IT services: network | Feb 3, 2025 DoD 90d |
| FA485526F0019 delivery order | $87K | 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. | Air Force | IT services: network | May 18, 2026 DoD 90d |
| FA480924F0037 delivery order | $83K | Mpc wiring install and handhole install | Air Force | IT services: applications | Apr 24, 2024 DoD 90d |
| FA480123P0038 purchase order | $80K | Maintenance contract for command post at hafb, unify system phone annual maintenance and software patching | Air Force | IT services: applications | Jul 22, 2025 DoD 90d |
| FA485524F0011 delivery order | $80K | Base telecommunications systems (bts) services for cannon afb. task order funding to clin 1009 for b4618 bus bar installation. | Air Force | IT services: delivery | Feb 15, 2024 DoD 90d |
| FA481421C0012 definitive contract | $77K | Pkb security system support mx socom | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| FA480925F0064 delivery order | $77K | Base telecommunications systems (bts) special projects: bldg 4312 reno comm itn fiber bulkhead sensaphone switch installation (age) | Air Force | IT services: applications | Sep 23, 2025 DoD 90d |
| FA485526F0017 delivery order | $72K | Fiber optic connector equipment order and installation at cannon afb | Air Force | IT services: network | May 14, 2026 DoD 90d |
| FA466123P0113 purchase order | $57K | Airfield fiber optic cable transport upgrade | Air Force | Electronic components | Jun 3, 2024 DoD 90d |
| FA485526F0027 delivery order | $36K | Equipment purchase fiber optic cable strands building 780 cannon air force base USA. | Air Force | IT services: network | Apr 23, 2026 DoD 90d |
| FA480924F0069 delivery order | $30K | Base telecommunications systems (bts) | Air Force | IT services: network | Jan 7, 2025 DoD 90d |
| FA480924F0082 delivery order | $23K | Base telecommunications systems (bts) | Air Force | IT services: network | Sep 13, 2024 DoD 90d |
| FA485524F0065 delivery order | $17K | This requirement is for work order inc0257346 for the installation of comm equipment at building 269. the contractor shall provide all services in accordance with this pws unless specified in this contract. | Air Force | IT services: delivery | Aug 13, 2024 DoD 90d |
| FA480924F0058 delivery order | $17K | Base telecommunications systems (bts) | Air Force | IT products: network | Apr 22, 2026 DoD 90d |
| N6883621P0184 purchase order | $13K | Avaya phone switch maintenance and support services | Navy | IT services: network | May 20, 2025 DoD 90d |
| FA480924F0094 delivery order | $12K | Base telecommunications systems building 4746 fiber replacement | Air Force | Electronic components | Sep 27, 2024 DoD 90d |
| FA485526F0022 delivery order | $11K | 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 | Air Force | IT services: network | May 14, 2026 DoD 90d |
| FA480924F0057 delivery order | $9.9K | Base telecommunications systems (bts) | Air Force | IT products: network | Jun 12, 2024 DoD 90d |
| FA480924F0129 delivery order | $9.0K | Seymour johnson is requesting fiber installation for air task force relocatable facility. | Air Force | IT services: applications | Sep 23, 2024 DoD 90d |
| FA480924FG012 delivery order | $8.5K | Equipment install misc | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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