Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 651–700 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80093 | 541511 | TELECOM EXPENSE MANAGEMENT FOR HHS OCIO WIRELESS SERVICES | $225K |
| Oct 26, 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. | $4.4M |
| Sep 30, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001442 | 517911 | WIRELESS EQUIPMENT - USBP | $88K |
| Sep 30, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000287 | 517911 | WIRELESS SERVICES | $4K |
| Sep 29, 2022 | 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). | $2.0M |
| Sep 29, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000130 | 517911 | THIS TASK ORDER IS FOR DEVICES AND ACCESSORIES FOR BMD. | $110K |
| Sep 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $44K |
| Sep 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $8K |
| Sep 20, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $28K |
| Sep 20, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001257 | 517911 | WIRELESS CELLULAR SERVICES AND DEVICES | $7K |
| Sep 16, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $181K |
| Sep 14, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $16K |
| Sep 7, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000150 | 517911 | CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 | $2K |
| Sep 2, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001064 | 517911 | WIRELESS SERVICE AND DEVICES | $23K |
| Sep 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $137K |
| Aug 17, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0155 | 541511 | WIRELESS TELECOMMUNICATION EXPENSE MANAGEMENT SERVICES | $416K |
| Aug 9, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00088 | 517911 | SATELLITE PHONE KIT, SATELLITE PHONE DEVICE REFRESH FOR 21 SAT PHONES THAT ARE 10+ YEARS OLD WITH HARDWARE ISSUES, INCLUDES 1 LITHIUM ION RECHARGEABLE BATTERY, A/C CHARGER W/INT'L DAPTERS, CAR CHARGER, LEATHER HOLSTER, ANTENNA ADAPTER, PORTABLE | $40K |
| Aug 4, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $131K |
| Aug 4, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000729 | 541511 | US CELLULAR SERVICES | $5K |
| Jul 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $33K |
| Jul 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $297 |
| Jul 19, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001380 | 517911 | AT&T FIRSTNET WIRELESS SERVICE AND DEVICES | $24K |
| Jul 12, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000466 | 517911 | CWMS OFO-HQ | $2K |
| Jul 11, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000380 | 517911 | MANAGED WIRELESS SERVICES FOR USBP HQ | $37 |
| Jul 6, 2022 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD22F00000017 | 517911 | TASK ORDER FOR EPCR PROGRAM. | $121K |
| Jul 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $14M |
| Jun 23, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $91K |
| Jun 23, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $458K |
| Jun 23, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001180 | 517911 | HRM WIRELESS SERVICES AND DEVICES | $181K |
| Jun 16, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22FR0000018 | 517911 | NEW WIDEPOINT CWMS 2.0 TASK ORDER FOR E300 WIFI ROUTERS AND DATA SERVICE WITH CISA/IOD | $4K |
| Jun 15, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000157 | 517911 | MANAGED WIRELESS SERVICES. | $9K |
| Jun 15, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000455 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $688K |
| Jun 15, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 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 |
| Jun 13, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00054 | 517911 | INDOOR RF SURVEY AND SYSTEM DESIGN FOR FLETC CHARLESTON, SC. | $49K |
| Jun 9, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000483 | 517911 | WIRELESS MANAGEMENT SERVICES | $273K |
| Jun 8, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $12M |
| Jun 6, 2022 | 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. | $181K |
| Jun 3, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000058 | 517911 | CELLULAR WIRELESS DATA SERVICES | $536K |
| May 31, 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. | $5.1M |
| May 26, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000056 | 517911 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CELLULAR WIRELESS SERVICES FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS. | $5.1M |
| May 18, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000049 | 517911 | CELLULAR SERVICES AND DEVICES | $426K |
| May 12, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $6K |
| May 12, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000282 | 517911 | OFO HQ WIRELESS SERVICES | $557K |
| May 12, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000405 | 517911 | WIRELESS SERVICES, OFO ELP | $148K |
| May 6, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00115 | 517911 | VERIZON CELL PHONE SERVICE FOR 467 DEVICES FOR FLETC. | $142K |
| May 5, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000380 | 517911 | MANAGED WIRELESS SERVICES FOR USBP HQ | $28K |
| May 4, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001380 | 517911 | AT&T FIRSTNET WIRELESS SERVICE AND DEVICES | $80 |
| May 3, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000411 | 517911 | FIRSTNET - WIRELESS CARD SERVICES | $102K |
| May 3, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000150 | 517911 | CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 | $113K |
| May 1, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80093 | 541511 | TELECOM EXPENSE MANAGEMENT FOR HHS OCIO WIRELESS SERVICES | $217K |
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