Contractor
MAINSTREAM IP SOLUTIONS, INC.
- UEI
- HENMLMPNJ1D8
- Parent UEI
- K523KXGV4NQ9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 17, 2026 to Jun 15, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA22D00C2 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 3, 2026 | — |
| FA485526F0027 EQUIPMENT PURCHASE FIBER OPTIC CABLE STRANDS BUILDING 780 CANNON AIR FORCE BASE USA. | Department of Defense | NM | Apr 23, 2026 | $36,123 |
| FA480924F0058 BASE TELECOMMUNICATIONS SYSTEMS (BTS) | Department of Defense | NC | Apr 22, 2026 | $16,879 |
| FA485526F0022 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 | Department of Defense | NM | Mar 26, 2026 | $11,042 |
| FA485526F0020 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. | Department of Defense | NM | Mar 19, 2026 | $453,933 |
| FA485526F0019 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. | Department of Defense | NM | Mar 18, 2026 | $87,430 |
| FA485526F0017 FIBER OPTIC CONNECTOR EQUIPMENT ORDER AND INSTALLATION AT CANNON AFB | Department of Defense | NM | Mar 17, 2026 | $72,192 |
| FA485526F0013 THIS REQUIREMENT IS TO OBLIGATE FUNDING MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES | Department of Defense | NM | Mar 17, 2026 | $468,839 |
| HC102825F0278 NCTS NAPLES TELEPHONE SWITCH OPERATIONS & MAINTENANCE | Department of Defense | — | Mar 17, 2026 | $630,288 |
| FA485526F0018 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. | Department of Defense | NM | Mar 17, 2026 | $129,940 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HENMLMPNJ1D8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.