Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 701–750 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000382 | 517911 | WIRELESS PHONE SERVICES | $255K |
| Apr 28, 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. | $7.9M |
| Apr 28, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000380 | 517911 | MANAGED WIRELESS SERVICES FOR USBP HQ | $421K |
| Apr 27, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000466 | 517911 | CWMS OFO-HQ | $68K |
| Apr 26, 2022 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD22F00000007 | 517911 | DELIVERY ORDER FOR CELLULAR WIRELESS MANAGED SERVICES. | $3.0M |
| Apr 18, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000328 | 517911 | WIRELESS PHONE SERVICES - PRECLEARANCE | $220K |
| Apr 4, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $103K |
| Apr 1, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000073 | 517911 | CELLULAR WIRELESS SERVICES | $182K |
| Apr 1, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000284 | 517911 | US CELLULAR AND WIRELESS DATA AND SERVICE SUPPORT FOR A TOTAL OF $128,850.96 | $129K |
| Mar 31, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00021 | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICES | $1.7M |
| Mar 29, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000283 | 517911 | CELLULAR WIRELESS MANAGED SERVICE FOR RIO GRANDE VALLEY SECTOR | $80K |
| Mar 25, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000287 | 517911 | WIRELESS SERVICES | $130K |
| Mar 24, 2022 | 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. | $613K |
| Mar 18, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000157 | 517911 | MANAGED WIRELESS SERVICES. | $8K |
| Mar 17, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $3.0M |
| Mar 15, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z04420F20008100 | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER THE DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | $7.5M |
| Mar 15, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000073 | 517911 | CELLULAR WIRELESS SERVICES | $20K |
| Mar 3, 2022 | 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. | $40K |
| Mar 3, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000212 | 517911 | CELLULAR MANAGEMENT SERVICES | $46K |
| Feb 28, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000044 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) SUPPORT FOR DHS HQ | $2.1M |
| Feb 25, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z04420F20008100 | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER THE DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | $2.9M |
| Feb 23, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00020 | 517911 | SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES | $78K |
| Feb 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000204 | 517911 | TO PURCHASE FIVE (5) IPADS PROS AND FIVE (5) APPLE PENCILS FOR JCD MANAGER(S) AND EMPLOYEES WITHIN THE OFFICE OF ACCOUNTABILITY. | $6K |
| Feb 17, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00115 | 517911 | VERIZON CELL PHONE SERVICE FOR 467 DEVICES FOR FLETC. | $61K |
| Feb 10, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $4.1M |
| Feb 10, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001185 | 517911 | WIRELESS PHONE SERVICES | $15K |
| Feb 10, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000150 | 517911 | CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 | $40K |
| Feb 3, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001380 | 517911 | AT&T FIRSTNET WIRELESS SERVICE AND DEVICES | $500 |
| Feb 2, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03575 | 541511 | CDC MOBILE COMMUNICATIONS MANAGEMENT SERVICES | $349K |
| Jan 28, 2022 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD22F00000002 | 517911 | CELLULAR WIRELESS MANAGED SERVICES | $212K |
| Jan 18, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000012 | 517911 | NEW: CWMS ORDER - IPADS AND IPHONES | $70K |
| Dec 29, 2021 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD22F00000002 | 517911 | CELLULAR WIRELESS MANAGED SERVICES | $212K |
| Dec 23, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $131K |
| Dec 21, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000073 | 517911 | CELLULAR WIRELESS SERVICES | $40K |
| Dec 16, 2021 | 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 |
| Dec 14, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000201 | 517911 | PURCHASE OF WIRELESS CELLULAR SERVICE FOR THE CBP RIO GRANDE VALLEY SECTOR. | $291K |
| Dec 8, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $131K |
| Dec 1, 2021 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD22F00000002 | 517911 | CELLULAR WIRELESS MANAGED SERVICES | $212K |
| Nov 29, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000058 | 517911 | CELLULAR WIRELESS DATA SERVICES | $325K |
| Nov 24, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00115 | 517911 | VERIZON CELL PHONE SERVICE FOR 467 DEVICES FOR FLETC. | $40K |
| Nov 18, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000044 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) SUPPORT FOR DHS HQ | $2.1M |
| Oct 26, 2021 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420F20008100 | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER THE DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | $4.6M |
| Sep 30, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $131K |
| Sep 28, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000050 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR DHS CWMD | $301K |
| Sep 28, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001575 | 517911 | PURCHASE OF EIGHT (8) IPAD PROS FOR BIG BEND SECTOR WITH CORE MANAGEMENT SERVICES | $13K |
| Sep 27, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000116 | 517911 | 5G CELLULAR SERVICE FOR TESTING | $8K |
| Sep 24, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000468 | 517911 | CWMS-OFO PUERTO RICO | $5K |
| Sep 23, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001233 | 517911 | PURCHASING IT EQUIPMENT | $7K |
| Sep 23, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001345 | 517911 | PURCHASING IT EQUIPMENT | $5K |
| Sep 23, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001522 | 517911 | 4 IPADS PROS & PENCILS FOR OFFICE OF ACCOUNTABILITY | $6K |
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