MCS OF TAMPA, INC.
TAMPA, Florida
Total Received
$26.2M
Total Awards
86
State
Florida
Last Updated
Apr 6, 2026
Yearly Funding Trend
$16.0M24
$4.7M25
$5.5M26
Top 50 Awards to MCS OF TAMPA, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA664319CA001_9700_-NONE-_-NONE- MAINTENANCE AND SUSTAINMENT OF C2 SYSTEMS | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $5,370,872 |
ASST_NON_SL-2599052133_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | DELAND, FL-06 | 2026 | $2,389,028 |
CONT_AWD_M6700123P0014_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION PERIOD TWO. | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $1,372,350 |
ASST_NON_SL-2599013300_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | BARTOW, FL-18 | 2026 | $1,304,465 |
CONT_AWD_73351021F0225_7300_GS35F0544M_4730 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS RE… | Small Business Administration Small Business Administration | — | BUFFALO, NY-26 | 2024 | $1,003,111 |
CONT_AWD_M6700122P1112_9700_-NONE-_-NONE- TELECOMMUNICATION TECHNICAL SUPPORT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $629,058 |
ASST_NON_SL-2399055710_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | MIAMI, FL-25 | 2026 | $532,653 |
CONT_AWD_FA520925P0117_9700_-NONE-_-NONE- 374 AW COMMAND POST UNIFY HIPATH UPGRADE | Department of Defense Department of the Air Force | — | — | 2025 | $527,944 |
CONT_AWD_FA521525P0034_9700_-NONE-_-NONE- SERVICES REQUIRED TO INSTALL AND MAINTAIN OPENSCAPE VOICE VOIP ADVANCED CONSOLE SOLUTION. | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2025 | $482,304 |
CONT_AWD_FA557024C0004_9700_-NONE-_-NONE- CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TEST AND PLACE INTO FULL SERVICE AN INTEGRATED COMMAND AND CONTROL DISPATCH SYSTEM AT THE RAF FAIRFORD COMMAND POST WITH THE LATEST GEO-D… | Department of Defense Department of the Air Force | — | — | 2024 | $471,349 |
ASST_NON_SL-2499056941_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | MIAMI, FL-25 | 2026 | $409,807 |
CONT_AWD_FA560625P0053_9700_-NONE-_-NONE- UNIFY OPENSCAPE COMMAND AND CONTROL DISPATCH SYSTEM | Department of Defense Department of the Air Force | — | — | 2025 | $396,478 |
CONT_AWD_FA461025P0099_9700_-NONE-_-NONE- UNIFY OPENSCAPE VOICE IP-BASED C2 SOLUTION UPGRADE | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $393,584 |
CONT_AWD_FA558719CA027_9700_-NONE-_-NONE- THE 100TH AIR REFUELING WING COMMAND POST (100 ARW/CP) REQUIRES A SYSTEM UPGRADE AND ANNUAL MAINTENANCE SERVICES FOR THE UNIFY, INC (FORMERLY SIEMENS) CONSOLES. THIS CONTRACT WIL… | Department of Defense Department of the Air Force | — | — | 2024 | $391,236 |
CONT_AWD_FA452822P0048_9700_-NONE-_-NONE- COMMAND POST SIEMENS CONSOLE | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $379,705 |
CONT_AWD_FA483025F0059_9700_47QTCA22D009G_4732 COMMAND POST CONSOLE REFRESH | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $376,347 |
ASST_NON_SL-2199057387_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | MIAMI, FL-25 | 2026 | $368,217 |
CONT_AWD_FA466123P0006_9700_-NONE-_-NONE- THE COMMAND POST IS LOOKING TO UPGRADE HARDWARE, SOFTWARE, AND THE UNIFY OPENSCAPE COMMAND AND CONTROL (C2) DISPATCH SYSTEM FOR THE 7TH BOMB WING COMMAND POST LOCATED AT DYESS AIR… | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $345,862 |
CONT_AWD_FA461324P0025_9700_-NONE-_-NONE- THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST (EFIT) A TURNKEY TOUCH SCREEN CONSOLE SYSTEM SOLUTION FOR THE PRIMARY AND ALTERNATE COMMAND POST (CP) AT FRANCIS E. WARRE… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $338,663 |
CONT_AWD_FA527023P0114_9700_-NONE-_-NONE- UNIFY COMMAND POST COMMUNICATIONS UPGRADE FOR KADENA AB. | Department of Defense Department of the Air Force | — | — | 2024 | $338,339 |
CONT_AWD_FA480022F0157_9700_47QTCA22D009G_4732 SIEMENS UPGRADE | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $337,900 |
CONT_AWD_FA664325F0008_9700_47QTCA22D009G_4732 COMMAND POST COMMAND AND CONTROL SUSTAINMENT AND MAINTENANCE | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $337,713 |
CONT_AWD_FA303022P0020_9700_-NONE-_-NONE- CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, TEST, AND PLACE INTO FULL SERVICE AN UPGRADE SOLUTION TO REPLACE THE EXISTING END OF LIFE/END OF SERVICE UNIFY HI-PATH 4000 DISPATCH S… | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $324,474 |
CONT_AWD_FA486124F0329_9700_47QTCA22D009G_4732 DELIVERY AND INSTALLATION OF UNIFY CP UPGRADE IAW ATTACHMENT 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1… | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $313,598 |
CONT_AWD_FA465922P0046_9700_-NONE-_-NONE- MODIFICATION TO CHANGE PERIOD OF PERFORMANCE. | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2024 | $313,492 |
CONT_AWD_FA561325F0410_9700_47QTCA22D009G_4732 COMMAND POST CONSOLE MODERNIZATION W/ANNUAL MAINTENANCE SUPPORT | Department of Defense Department of the Air Force | — | — | 2025 | $313,048 |
ASST_NON_SL-2299051138_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | MIAMI, FL-25 | 2024 | $297,894 |
CONT_AWD_FA860421CB074_9700_-NONE-_-NONE- UNIFY VOIP ADVANCE CONSOLE | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $289,508 |
CONT_AWD_FA330025P0065_9700_-NONE-_-NONE- FY25- 42D COMMAND POST PRIMARY COMMAND CONSOLE (C2) | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2025 | $286,333 |
CONT_AWD_FA489723F0066_9700_47QTCA22D009G_4732 THE 366TH FIGHTER WING PRIMARY COMMAND POST, CRISIS ACTION TEAM, AND EMERGENCY OPERATIONS CENTER LOCATED AT 360 GUNFIGHTER AVENUE, BUILDING 1501 ON MOUNTAIN HOME AIR FORCE BASE (M… | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2025 | $275,873 |
CONT_AWD_FA480924P0128_9700_-NONE-_-NONE- UNIFY OPENSCAPE PHONE SYSTEM | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $272,449 |
CONT_AWD_FA930123P0052_9700_-NONE-_-NONE- UNIFY OPENSCAPE VOICE IP-BASED C2 SOLUTION UPGRADE. PRIVATE LAN | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $272,303 |
CONT_AWD_W50S8722P5006_9700_-NONE-_-NONE- COMMAND POST CONSOLE INSTALL | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $251,826 |
CONT_AWD_W50S6M22P0004_9700_-NONE-_-NONE- CP CONSOLE UPGRADE | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $247,298 |
CONT_AWD_FA301622F0539_9700_GS35F0544M_4730 HQ AETC COMMAND CENTER UNIFY OPENSCAPE SOLUTION | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $225,876 |
CONT_AWD_FA462123F0062_9700_47QTCA22D009G_4732 CHANGE IN PERIOD OF PERFORMANCE. | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $224,068 |
ASST_NON_SL-2599039204_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | MIAMI, FL-25 | 2026 | $222,525 |
CONT_AWD_M6700422P1013_9700_-NONE-_-NONE- PHONE SWITCH MAINTENANCE SUPPORT | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $218,040 |
CONT_AWD_FA460821F0089_9700_GS35F0544M_4730 UNIFY PHONE MAINTENANCE | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $185,793 |
CONT_AWD_FA524024P0064_9700_-NONE-_-NONE- 506 EARS UNIFY COMMUNICATION CONSOLES | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $178,493 |
CONT_AWD_FA448423P0061_9700_-NONE-_-NONE- VISUAL AND SOUND SYSTEM LIFECYCLE EXTENSION TO UPGRADING AV SYSTEM. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $167,925 |
CONT_AWD_FA524024F0116_9700_47QTCA22D009G_4732 36 WG UNIFY PREVENTATIVE MAINTENANCE | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $161,960 |
CONT_AWD_FA448425F0086_9700_47QTCA22D009G_4732 SIPR VIDEO-TELECONFERENCE ROOM FOR 23 CABS IN BLDG 5455. | Department of Defense Department of the Air Force | — | JOINT BASE MDL, NJ-03 | 2025 | $153,541 |
CONT_AWD_FA462123F0054_9700_47QTCA22D009G_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 29 DECEMBER 2023 TO 29 MARCH 2024. | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $147,052 |
ASST_NON_SL-2399056648_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | MIAMI, FL-25 | 2026 | $143,330 |
CONT_AWD_FA466123C0015_9700_-NONE-_-NONE- MODIFICATION OF PERIOD OF PERFORMANCE TO EXTEND THE COMMUNICATION UPGRADE IN BLD 5003 ON DYESS AFB, TEXAS | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $134,321 |
CONT_AWD_FA252124F0406_9700_47QTCA22D009G_4732 UPGRADE CURRENT PHONE SYSTEM TO MEET DODI 8100.04. EQUIPMENT WILL BE INSTALLED IN B423 AND B603. THIS CONTRACT WILL INCLUDE WARRANTY AND ANNUAL MAINTENANCE. UNIFY OPENSCAPE VOICE… | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $122,107 |
CONT_AWD_FA527025P0058_9700_-NONE-_-NONE- THIS IS A CONTRACT FOR TO UPGRADE THE UNIFY SYSTEM AT THE ALTERNATE COMMAND POST INCLUDING MISCELLANEOUS PARTS, LICENSING, SERVICES SUPPORT AND ASSOCIATED COSTS. | Department of Defense Department of the Air Force | — | — | 2025 | $118,265 |
CONT_AWD_FA286023P0024_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD 52.222-50 TO 52.212-5. | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $113,510 |
CONT_AWD_FA813623F0143_9700_47QTCA22D009G_4732 UNIFY OPEN SCAPE COMMUNICATION ANNUAL MAINTENANCE SUPPORT | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $107,278 |
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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CUSTOM COMPUTER PROGRAMMING SERVICES$5.4M
COMPUTER FACILITIES MANAGEMENT SERVICES$4.9M
TELEPHONE APPARATUS MANUFACTURING$2.7M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$2.1M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$1.3M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$645K
FIBER OPTIC CABLE MANUFACTURING$528K
WIRED TELECOMMUNICATIONS CARRIERS$482K
COMPUTER SYSTEMS DESIGN SERVICES$471K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$434K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Florida