We unlock government contracts you couldn't access alone

We leverage our established relationships with prime contractors

We help you break into new markets and agency verticals

We scale your business without scaling your overhead

We reduce your business development costs and risks

We navigate complex compliance requirements and certifications

We provide proposal writing expertise and win strategy guidance

We handle contract modifications and change order negotiations

We maintain long-term relationships, not just transactional deals

We provide market intelligence and upcoming opportunity alerts

We offer mentorship for small businesses entering government contracting

We create joint venture opportunities with complementary partners

We assist with bonding and insurance requirements

We provide contract management and performance monitoring

We offer back-office support during project execution

We help resolve payment disputes and claims

Registered SAM.gov vendors preferred

Net 30–60 payment flexibility

Ability to provide quotes fast

Past performance or references

No processing fees

Funds are deposited directly into our verified business account

Preferred by agencies, prime contractors & P-Card managers

Enter your invoice number or contract reference in the payment notes

Low overhead enables competitive pricing

TSB status provides socioeconomic advantage

Local partnerships reduce travel costs

Efficient processes minimize administrative costs

We provide direct principal oversight on all projects

We conduct regular progress monitoring and reporting

We proactively identify and resolve issues before they escalate

We gather client satisfaction feedback to ensure continuous improvement

We maintain a pre-qualified subcontractor network

We implement comprehensive project planning from day one

We conduct regular compliance monitoring throughout projects

We identify backup resources to ensure project continuity

We conduct monthly performance reviews to optimize outcomes

We integrate client feedback into our processes

We continuously refine and optimize our operations

We invest in technology upgrades to stay competitive

We guarantee quality through systematic oversight processes

We mitigate project risks through proven planning methodologies

We maintain transparency through regular reporting and communication

We demonstrate commitment to excellence through measurable improvement initiatives

We make it simple just click the image of the star below to work with us!

We respond to all inquiries within 24 hours guaranteed

We complete capability assessments within 48 hours

We provide proposal turnarounds as specified or within 72 hours standard

We handle all proposal development and review processes

We manage compliance and documentation requirements from start to finish

We provide post-award activation within 48 hours

We track project fulfillment and coordination throughout execution

Direct access to ownership (Walter Rainey, Owner & Heather Rainey, Co-Owner)

Multiple contact methods - phone and email

Emergency turnarounds available with direct phone support

Consistent communication throughout our 5-step process

Structured 5-step engagement process eliminates confusion

We review scope and requirements before committing resources

We coordinate all parties from award through project completion

We maintain accountability at every step of the partnership

Iowa-based company with local ownership and decision-making

Guaranteed response times you can count on

Emergency support available when you need it most

Personal attention from company ownership, not just account managers

Privacy Last Updated: August 9, 2025

Scope. This notice applies to midlandcsupport.com (all pages/subdomains) and to information we receive from prospects, customers, vendors, and subcontractors via forms, email, or file uploads.

What we collect. Name, work email/phone, company, role; project details (SOW/CLINs, quantities, timelines); business identifiers (UEI, CAGE, D-U-N-S, NAICS/PSC); quotes/pricing; resumes; and files you upload.

How we use it. To respond to inquiries, scope work, prepare quotes and proposals, onboard vendors, manage projects, and maintain business records.

Sharing. With vetted subcontractors/teaming partners for pricing and qualification; with government agencies as part of solicitations or performance; and with service providers (hosting, email, e-signature, storage). We do not sell personal information.

Payments. Invoices and payments are handled by third-party processors (e.g., Melio ACH, PayPal). MCS does not collect or store full bank/routing or card numbers.

Do not send. Please do not submit SSNs, full bank/routing numbers, PHI, or CUI/ITAR-controlled data through our site or standard email. If needed, we will provide a secure channel.

Retention. Bid/contract records: at least 3 years after final payment (or longer if required). Invoice/payment records: up to 7 years for tax and accounting.

Email. We email to deliver quotes, proposals, contracts, invoices, and updates. You can opt out of marketing emails at any time; operational emails may still be sent.

Your rights. Depending on your location, you may request access, correction, or deletion. Contact us to exercise these rights.

Contact. [email protected]

Midland Contract Support LLC (MCS), Marion, IA 52302