Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 601–650 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000319 | 517911 | WIRELESS SERVICE AND DEVICES | $3K |
| May 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000444 | 517911 | OFO HQ WIRELESS SERVICES | $461K |
| May 5, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $111K |
| May 4, 2023 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23F00000013 | 517911 | THIS IS A HYBRID FIRM-FIXED PRICE TASK ORDER WITH LABOR HOUR CLINS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE DELIVERY | $3.7M |
| Apr 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000405 | 517911 | WIRELESS SERVICES, OFO ELP | $217K |
| Apr 28, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80093 | 541511 | TELECOM EXPENSE MANAGEMENT FOR HHS OCIO WIRELESS SERVICES | $99K |
| Apr 28, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000031 | 517911 | DEVICES AND CELLULAR SERVICES | $16K |
| Apr 24, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00002 | 517911 | IRIDIUM MONTHLY IR-120-2020 IRIDIUM POSTPAID AIRTIME | $11K |
| Apr 21, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $13M |
| Apr 21, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $206K |
| Apr 21, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $7K |
| Apr 19, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000483 | 517911 | WIRELESS MANAGEMENT SERVICES | $1K |
| Apr 19, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000302 | 517911 | MANAGED WIRELESS SERVICE | $243K |
| Apr 12, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000367 | 517911 | CELLULAR AND WIRELESS DATA AND SERVICE SUPPORT IN THE AMOUNT OF $180,651.24. TOTAL AMOUNT OF CONTRACT IS $570,179.04 FOR A BASE AND 2 OPTION YEARS. | $84K |
| Apr 11, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00117 | 517911 | ANNUAL VERIZON CWMS HQ BPA WITH OPTIONAL LINES TO ADD PHONES | $151K |
| Apr 5, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000319 | 517911 | WIRELESS SERVICE AND DEVICES | $3K |
| Apr 3, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2445 | 517911 | STORAGE PRESERVATION AND DISCOVERY SERVICES | $738K |
| Apr 3, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22FR0000048 | 517911 | CWMS 2.0 IDIQ CONTRACT NO. 70RTAC21D00000001. THIS ACQUISITION PLAN IS FOR A TASK ORDER (TO) FOR THE PROCUREMENT COMMERCIAL WIRELESS MANAGED SERVICES (CWMS). | $5.2M |
| Apr 1, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000297 | 517911 | CELLULAR WIRELESS MANAGED SERVICES FOR USBP-TUCSON SECTOR. | $141K |
| Mar 31, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000287 | 517911 | WIRELESS SERVICES | $145K |
| Mar 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000382 | 517911 | WIRELESS PHONE SERVICES | $262K |
| Mar 24, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000283 | 517911 | CELLULAR WIRELESS MANAGED SERVICE FOR RIO GRANDE VALLEY SECTOR | $84K |
| Mar 24, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F6114N001 | 517911 | TASK ORDER 70T03021F6114N001 IS OFF OF THE MANDATORY FOR USE DHS SSV CWMS 2.0 FOR A SINGLE AND COMPREHENSIVE CWMS SOLUTION FOR THE TSA LE/FAMS OFFICE. | $5.2M |
| Mar 21, 2023 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 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. | $9.2M |
| Mar 16, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $8.8M |
| Mar 15, 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. | $644K |
| Mar 14, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000150 | 517911 | CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 | $143K |
| Mar 8, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000020 | 517911 | IPADS AND CELLULAR SERVICES | $7K |
| Mar 3, 2023 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23F00000008 | 517911 | DELIVERY ORDER FOR CELLULAR WIRELESS MANAGED SERVICES | $735K |
| Mar 2, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00002 | 517911 | IRIDIUM MONTHLY IR-120-2020 IRIDIUM POSTPAID AIRTIME | $2K |
| Feb 28, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2399 | 517911 | FIRSTNET TELECOMMUNICATIONS SERVICES AND SUPPORT | $300K |
| Feb 23, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00117 | 517911 | ANNUAL VERIZON CWMS HQ BPA WITH OPTIONAL LINES TO ADD PHONES | $38K |
| Feb 17, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22FR0000048 | 517911 | CWMS 2.0 IDIQ CONTRACT NO. 70RTAC21D00000001. THIS ACQUISITION PLAN IS FOR A TASK ORDER (TO) FOR THE PROCUREMENT COMMERCIAL WIRELESS MANAGED SERVICES (CWMS). | $143K |
| Feb 14, 2023 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 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. | $18K |
| Feb 14, 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. | $28K |
| Feb 13, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $4.6M |
| Feb 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001064 | 517911 | WIRELESS SERVICE AND DEVICES | $8K |
| Feb 7, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00020 | 517911 | SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES | $78K |
| Jan 30, 2023 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 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. | $2.7M |
| Jan 18, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000411 | 517911 | FIRSTNET - WIRELESS CARD SERVICES | $108K |
| Jan 17, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000098 | 517911 | CELLULAR WIRELESS SVC | $72K |
| Jan 17, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001064 | 517911 | WIRELESS SERVICE AND DEVICES | $8K |
| Jan 1, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000025 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR DHS HEADQUARTERS | $8.1M |
| Dec 14, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001064 | 517911 | WIRELESS SERVICE AND DEVICES | $8K |
| Dec 8, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000201 | 517911 | PURCHASE OF WIRELESS CELLULAR SERVICE FOR THE CBP RIO GRANDE VALLEY SECTOR. | $235K |
| Nov 28, 2022 | 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 | $180K |
| Nov 21, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000282 | 517911 | OFO HQ WIRELESS SERVICES | $145K |
| Nov 2, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00117 | 517911 | ANNUAL VERIZON CWMS HQ BPA WITH OPTIONAL LINES TO ADD PHONES | $38K |
| Nov 2, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00002 | 517911 | IRIDIUM MONTHLY IR-120-2020 IRIDIUM POSTPAID AIRTIME | $2K |
| Nov 2, 2022 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 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. | $910K |
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