Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 751–800 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001380 | 517911 | AT&T FIRSTNET WIRELESS SERVICE AND DEVICES | $30K |
| Sep 16, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000006 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR DHS HQ | $424K |
| Sep 16, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001354 | 517911 | TASK ORDER FOR TABLETS AGAINST DHS IDIQ | $22K |
| Sep 16, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $350K |
| Sep 7, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001257 | 517911 | WIRELESS CELLULAR SERVICES AND DEVICES | $74K |
| Aug 31, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001180 | 517911 | HRM WIRELESS SERVICES AND DEVICES | $439K |
| Aug 31, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000049 | 517911 | CELLULAR SERVICES AND DEVICES | $70K |
| Aug 24, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $2.0M |
| Aug 18, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000455 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $42K |
| Aug 12, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $1.5M |
| Aug 11, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000811 | 517911 | PURCHASE OF CELLULAR MOBILE DEVICES (IPADS) AND PERIPHERAL EQUIPMENT IN SUPPORT US BORDER PATROL TUCSON SECTOR. | $7K |
| Aug 6, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00018 | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICE | $159K |
| Aug 4, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $7.3M |
| Aug 3, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000729 | 541511 | US CELLULAR SERVICES | $5K |
| Aug 3, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000198 | 517911 | CELLULAR WIRELESS MANAGEMENT SERVICES | $65K |
| Jul 31, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000466 | 517911 | CWMS OFO-HQ | $22K |
| Jul 29, 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. | $708K |
| Jul 22, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000455 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $38K |
| Jul 16, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000607 | 517911 | WIRELESS SERVICES | $34K |
| Jul 15, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000468 | 517911 | CWMS-OFO PUERTO RICO | $4K |
| Jun 16, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000607 | 517911 | WIRELESS SERVICES | $17K |
| Jun 16, 2021 | 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 |
| Jun 11, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00021 | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICES | $1.7M |
| Jun 11, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000049 | 517911 | CELLULAR SERVICES AND DEVICES | $251K |
| Jun 9, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RCSA21FR0000005 | 517911 | THE PURPOSE OF THIS PR IS FOR CELLULAR WIRELESS MANAGED SERVICES (CWMS) CONTRACT. | $14K |
| Jun 9, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000634 | 517911 | WIRELESS SERVICES FOR OFO ELP | $136K |
| Jun 8, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000150 | 517911 | CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 | $103K |
| Jun 7, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $9.6M |
| Jun 2, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $14K |
| Jun 1, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000590 | 517911 | CELLULAR WIRELESS SVC | $128K |
| May 28, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000050 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR DHS CWMD | $1.9M |
| May 27, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000455 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $656K |
| May 25, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000058 | 517911 | CELLULAR WIRELESS DATA SERVICES | $324K |
| May 25, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00052 | 517911 | CELL PHONE SERVICE AND MANAGEMENT. | $81K |
| May 21, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00020 | 517911 | SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES | $77K |
| May 21, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00048 | 517911 | INDOOR RF SURVEY AND SYSTEM DESIGN | $43K |
| May 17, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000198 | 517911 | CELLULAR WIRELESS MANAGEMENT SERVICES | $1.1M |
| Apr 30, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000044 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) SUPPORT FOR DHS HQ | $4.7M |
| Apr 29, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $390K |
| Apr 28, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001185 | 517911 | WIRELESS PHONE SERVICES | $235K |
| Apr 27, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001007 | 517911 | AT&T FIRSTNET WIRELESS SERVICE | $2K |
| Apr 27, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80093 | 541511 | TELECOM EXPENSE MANAGEMENT FOR HHS OCIO WIRELESS SERVICES | $360K |
| Apr 20, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000851 | 517911 | WIRELESS SERVICES | $66K |
| Apr 15, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000380 | 517911 | MANAGED WIRELESS SERVICES FOR USBP HQ | $385K |
| Apr 14, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0107 | 541511 | S18-0038- CELLULAR MANAGED SERVICES | $387K |
| Apr 13, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000465 | 517911 | CWMS - EL CENTRO SECTOR | $159K |
| Apr 8, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000607 | 517911 | WIRELESS SERVICES | $34K |
| Apr 7, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000468 | 517911 | CWMS-OFO PUERTO RICO | $89K |
| Apr 2, 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. | $155K |
| Mar 31, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000042 | 541511 | CELLULAR WIRELESS MANAGED SERVICES | $1.0M |
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