Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 501–550 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 29, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00089 | 517911 | CELLULAR SERVICES VIA CWMS-POP: 10/01/2023 - 09/30/2024 | $25K |
| Feb 28, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00087 | 517911 | IRIDIUM SATELLITE PHONE SERVICES | $1K |
| Feb 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $36K |
| Feb 27, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000181 | 517911 | THE RIO GRANDE VALLEY SECTOR INTENTS TO PURCHASE CWMS 2.0 | $158K |
| Feb 27, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000020 | 517911 | IPADS AND CELLULAR SERVICES | $1K |
| Feb 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $3K |
| Feb 21, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0039 | 517312 | WIRELESS TELECOMMUNICATIONS | $225K |
| Feb 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $15K |
| Feb 15, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $4.4M |
| Feb 14, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2445 | 517911 | STORAGE PRESERVATION AND DISCOVERY SERVICES | $630K |
| Feb 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $43K |
| Feb 13, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000150 | 517911 | CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 | $78K |
| Feb 12, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000523 | 517911 | WIRELESS SERVICE AND DEVICES | $32K |
| Feb 8, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $178K |
| Feb 5, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000201 | 517911 | PURCHASE OF WIRELESS CELLULAR SERVICE FOR THE CBP RIO GRANDE VALLEY SECTOR. | $17K |
| Feb 2, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $44K |
| Feb 1, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $27K |
| Jan 30, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2399 | 517911 | FIRSTNET TELECOMMUNICATIONS SERVICES AND SUPPORT | $309K |
| Jan 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $102K |
| Jan 25, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000282 | 517911 | OFO HQ WIRELESS SERVICES | $49K |
| Jan 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $102K |
| Jan 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000283 | 517911 | CELLULAR WIRELESS MANAGED SERVICE FOR RIO GRANDE VALLEY SECTOR | $88K |
| Jan 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $32K |
| Jan 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $2.7M |
| Jan 4, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00089 | 517911 | CELLULAR SERVICES VIA CWMS-POP: 10/01/2023 - 09/30/2024 | $50K |
| Jan 3, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $52K |
| Dec 29, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000018 | 517911 | THIS IS FOR THE AWARD OF A NEW TASK ORDER FOR DHS HQ UNDER CWMS | $3.7M |
| Dec 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $50K |
| Dec 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000098 | 517911 | CELLULAR WIRELESS SVC | $77K |
| Dec 27, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $2K |
| Dec 21, 2023 | Federal Communications CommissionFCC | 273FCC23F0110 | 517312 | WIRELESS MOBILITY SOLUTIONS | $1K |
| Dec 19, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $292K |
| Dec 13, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00087 | 517911 | IRIDIUM SATELLITE PHONE SERVICES | $4K |
| Dec 12, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000049 | 517911 | CELLULAR SERVICES AND DEVICES | $132K |
| Nov 29, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000010 | 517911 | THE PRIMARY OBJECTIVES OF THIS EFFORT ARE TO: (A) ORDER CWMS TO PROVIDE OBIM WITH EFFECTIVE AND AFFORDABLE CELLULAR WIRELESS SERVICE; (B) PROVIDE OBIM WITH TRANSPARENCY INTO COST, SCHEDULE, TECHNICAL PERFORMANCE, AND RISK; (C) AND ENSURE AUTHORIZED S | $181K |
| Nov 22, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000523 | 517911 | WIRELESS SERVICE AND DEVICES | $16K |
| Nov 20, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00089 | 517911 | CELLULAR SERVICES VIA CWMS-POP: 10/01/2023 - 09/30/2024 | $9K |
| Nov 9, 2023 | 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. | $959K |
| Nov 1, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00087 | 517911 | IRIDIUM SATELLITE PHONE SERVICES | $1K |
| Oct 31, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80093 | 541511 | TELECOM EXPENSE MANAGEMENT FOR HHS OCIO WIRELESS SERVICES | $315K |
| Oct 30, 2023 | 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. | $4.1M |
| Oct 25, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00089 | 517911 | CELLULAR SERVICES VIA CWMS-POP: 10/01/2023 - 09/30/2024 | $25K |
| Sep 28, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000303 | 517911 | THIS TASK ORDER IS FOR U.S. CUSTOMS & BORDER PROTECTION, OFFICE OF PROFESSIONAL RESPONSIBILITY'S CELLULAR WIRELESS MANAGEMENT CARRIER SERVICES AND DEVICES. | $752 |
| Sep 28, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00145 | 517911 | DISTRIBUTED ANTENNA SYSTEM AND CELL-FI SYSTEM | $949K |
| Sep 28, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03575 | 541511 | CDC MOBILE COMMUNICATIONS MANAGEMENT SERVICES | $20K |
| Sep 27, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000112 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR DHS HQ COMPONENTS | $125K |
| Sep 26, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17745 | 517312 | CDC WIRELESS MANAGEMENT 2023-2026 | $323K |
| Sep 26, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000106 | 517911 | THE PURPOSE FOR THIS TASK ORDER UNDER CWMS IS TO PURCHASE IPHONES/MIFIS AND IPADS FOR ODIO | $127K |
| Sep 25, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001292 | 517911 | WIRELESS SERVICE AND DEVICES | $26K |
| Sep 25, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $2K |
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