Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $3K |
| Apr 16, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $1K |
| Apr 15, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0051 | 517312 | WTEMS | $232K |
| Apr 9, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000285 | 517911 | ARCHIVAL MESSAGE RETENTION 3RD EYE MYSTIC MESSAGE ARCHIVAL SERVICES AND LICENSES TO PRESERVE SHORT MESSAGE SERVICE AND MULTIMEDIA MESSAGING SERVICE TEXT MESSAGES FROM CBP MANAGED MOBILE DEVICES AND CBP COMMERCIAL WIRELESS LINES OF SERVICE | $0 |
| Apr 8, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000142 | 517911 | PURCHASE OF WIRELESS SERVICE FOR USE ON LAPTOPS DURING LOCAL EMERGENCIES IN PUERTO RICO AND U.S. VIRGIN ISLANDS. | $99K |
| Apr 7, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $16K |
| Apr 2, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000204 | 517911 | LABORATORY & SCIENTIFIC SERVICES LOS ANGELES WIRELESS PHONE SERVICES & EQUIPMENT TASK ORDER AGAINST CWMS 2.0 CONTRACT. | $510 |
| Mar 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $83K |
| Mar 27, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000241 | 517911 | THIS TASK ORDER IS FOR U.S. CUSTOMS & BORDER PROTECTION, OFFICE OF PROFESSIONAL RESPONSIBILITY'S CELLULAR WIRELESS CORE MANAGEMENT AND CARRIER SERVICES AND DEVICES. | $0 |
| Mar 25, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0035 | 517312 | WIRELESS TELECOMMUNICATIONS | $27K |
| Mar 23, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $8K |
| Mar 12, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z04422FUCPL0001 | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR CWMS. | $561K |
| Mar 11, 2026 | Federal Communications CommissionFCC | 273FCC23F0110 | 517312 | WIRELESS MOBILITY SOLUTIONS | $5K |
| Mar 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $2K |
| Mar 5, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $21K |
| Feb 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $49K |
| Feb 23, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $3.7M |
| Feb 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000190 | 517911 | THE RGV SECTOR HEADQUARTERS INTENT TO PURCHASE CWMS 2.0 SERVICES | $33K |
| Feb 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000305 | 541511 | ORDER FOR WIRELESS SERVICES UNDER THE CWMS IDIQ CONTRACT VEHICLE | $44K |
| Feb 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $12M |
| Feb 12, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000259 | 517911 | MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS | $187K |
| Feb 12, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2399 | 517911 | FIRSTNET TELECOMMUNICATIONS SERVICES AND SUPPORT | $200K |
| Feb 12, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z04422FUCPL0001 | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR CWMS. | $1.4M |
| Feb 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $1.4M |
| Feb 10, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $4K |
| Feb 10, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000066 | 517911 | CELLULAR WIRELESS MANAGED SERVICES | $36K |
| Feb 5, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00020 | 517911 | SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES | $1K |
| Feb 5, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00021 | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICES | $24K |
| Feb 3, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $11K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000164 | 517911 | CRADLEPOINT LICENSES | $59K |
| Jan 28, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000113 | 517911 | FIRSTNET SERVICES FOR CBP USBP OFO SAN YSIDRO PORT OF ENTRY. | $80K |
| Jan 28, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000117 | 517911 | FIRSTNET SERVICES FOR SAN DIEGO FIELD OFFICE. | $78K |
| Jan 28, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000787 | 517911 | WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ. | $181K |
| Jan 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000139 | 517911 | CELLULAR PHONES AND CASES | $15K |
| Jan 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $86K |
| Jan 23, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00015 | 517911 | SERVICE & MANAGEMENT FOR IRIDIUM SATELLITE PHONES. SECTION 2(D) EXEMPTION | $15K |
| Jan 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000066 | 517911 | CELLULAR WIRELESS MANAGED SERVICES | $5K |
| Jan 20, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $11K |
| Jan 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $93K |
| Jan 14, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000181 | 517911 | THE RIO GRANDE VALLEY SECTOR INTENTS TO PURCHASE CWMS 2.0 | $70K |
| Jan 14, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00015 | 517911 | SERVICE & MANAGEMENT FOR IRIDIUM SATELLITE PHONES. SECTION 2(D) EXEMPTION | $3K |
| Jan 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000113 | 517911 | FIRSTNET SERVICES FOR CBP USBP OFO SAN YSIDRO PORT OF ENTRY. | $78K |
| Jan 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000117 | 517911 | FIRSTNET SERVICES FOR SAN DIEGO FIELD OFFICE. | $80K |
| Jan 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $37K |
| Jan 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000893 | 517911 | THIS FIRM-FIXED PRICE TASK ORDER IS ISSUED TO WIDEPOINT INTEGRATED SOLUTIONS CORP. FOR AUTONOMOUS SURVEILLANCE TOWERS (AST) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) AND BILL OF MATERIALS (BOM). | $675K |
| Jan 7, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000170 | 517911 | CELLULAR WIRELESS SERVICES | $5.2M |
| Jan 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $20K |
| Dec 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $43K |
| Dec 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC26FR0000002 | 517911 | THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS | $4.7M |
| Dec 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $15K |
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