Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | 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 | $168K |
| Dec 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $97K |
| Dec 16, 2025 | 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. | $4.4M |
| Dec 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000787 | 517911 | WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ. | $54K |
| Dec 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000467 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $5K |
| Dec 9, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00148 | 517911 | CELLULAR SERVICE AND ASSOCIATED MANAGEMENT FEES FOR FLETC CELL PHONES, SMART PHONES, & MOBILE DATA DEVICES. SECTION 2 (D) EXEMPTION | $57K |
| Dec 4, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000120 | 517911 | WIDEPOINT PHONE SERVICES | $100K |
| Dec 4, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000523 | 517911 | WIRELESS SERVICE AND DEVICES | $35K |
| Dec 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $85K |
| Dec 2, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000066 | 517911 | CELLULAR WIRELESS MANAGED SERVICES | $5K |
| Dec 2, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA265 | 517112 | WIRELESS PAGERS LEASE AND SERVICE | $251K |
| Dec 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000060 | 517911 | WIRELESS SERVICE AND EQUIPMENT | $24K |
| Nov 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $81K |
| Nov 25, 2025 | 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. | $2.9M |
| Nov 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000057 | 517911 | AT&T FIRSTNET SERVICES | $33K |
| Nov 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000787 | 517911 | WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ. | $54K |
| Nov 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $3K |
| Nov 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $13K |
| Nov 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $24K |
| Nov 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $76K |
| Oct 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $91K |
| Oct 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $95K |
| Oct 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $96K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $319K |
| Sep 30, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001256 | 517911 | TASK ORDER FOR AT&T FIRSTNET SERVICES. | $12K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000008 | 517911 | WIRELESS IPAD UNLIMITED DATA PLAN | $23K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $76K |
| Sep 29, 2025 | Federal Communications CommissionFCC | 273FCC23F0110 | 517312 | WIRELESS MOBILITY SOLUTIONS | $2K |
| Sep 29, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00021 | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICES | $20K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000170 | 517911 | CELLULAR WIRELESS SERVICES | $5.4M |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $76K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $77K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $76K |
| Sep 26, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000061 | 517911 | THIS AWARD IS TO PROCURE KYMETA AND NETCLOUD SERVICES UNDER THE CWMS IDIQ. | $19K |
| Sep 26, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001047 | 517911 | CELLULAR SERVICES THROUGH CWMS 2.0 | $148K |
| Sep 26, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001237 | 517911 | MOBILE PHONES AND MOBILE PHONE SERVICES FOR CBP'S AIR & MARINE OPERATIONS MIAMI BRANCH | $56K |
| Sep 25, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00001055 | 517911 | DELIVERY ORDER FOR WIRELESS CELLULAR PHONES AND SERVICES AGAINST SINGLE AWARD IDIQ. | $165K |
| Sep 24, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000245 | 517911 | CIC COMMUNICATIONS SERVICES | $892K |
| Sep 24, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD25F00000028 | 517911 | THIS TO IS TO PROVIDE CELLULAR WIRELESS MANAGED SERVICES 2.0 SUPPORT FOR CWMD. | $58K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $76K |
| Sep 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000113 | 517911 | FIRSTNET SERVICES FOR CBP USBP OFO SAN YSIDRO PORT OF ENTRY. | $26K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $76K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0107 | 517112 | UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. | $3K |
| Sep 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $84K |
| Sep 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $1K |
| Sep 22, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000372 | 517911 | CWMS PURCHASE ORDER | $726 |
| Sep 22, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001133 | 517911 | AT&T FIRST NET SERVICES FOR MIAMI AIR AND MARINE OPERATIONS | $35K |
| Sep 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000117 | 517911 | FIRSTNET SERVICES FOR SAN DIEGO FIELD OFFICE. | $25K |
| Sep 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000578 | 517911 | THIS IS A REQUIREMENT FOR WIRELESS SERVICES FOR THE SAN JUAN FIELD OFFICE. | $181K |
| Sep 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000887 | 517911 | ARCHIVAL MESSAGING | $1.9M |
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