Federal Contractor Profile
Widepoint Integrated Solutions Corp
$928M obligated·536 awards·10 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 1,603 funded award actions, most recent first.
- Contracts with positive obligations
- 536
- Funded award actions shown
- 1,603
- Obligations shown
- $928M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2637 | 517121 | AT&T ESIMS | $106K |
| Sep 3, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2399 | 517911 | FIRSTNET TELECOMMUNICATIONS SERVICES AND SUPPORT | $1.0M |
| Sep 3, 2026 | Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 1 (CG-C5I-C1) 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. | $1.6M |
| Sep 2, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000911 | 517121 | MOBILE PHONES AND MOBILE SERVICES | $29K |
| Aug 31, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000090 | 517911 | OCSO REQUESTS A TASK ORDER AGAINST CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 IDIQ 70RTAC21D00000001 FOR ELECTRONIC EQUIPMENT AND SERVICE (IPAD & IPHONE) | $36K |
| Aug 28, 2026 | 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 | $15K |
| Aug 28, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000464 | 517121 | SMARTPHONE SERVICES | $7K |
| Aug 28, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000845 | 517121 | MOBILE SERVICES | $19K |
| Aug 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $6.4M |
| Aug 27, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000841 | 517121 | IPAD AND SERVICE | $26K |
| Aug 27, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000823 | 517121 | WIRELESS SERVICE AND DEVICES | $22K |
| Aug 27, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000841 | 517121 | IPAD AND SERVICE | $26K |
| Aug 27, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000808 | 517121 | CELLULAR SERVICES | $19K |
| Aug 27, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000817 | 517121 | WIRELESS HOTSPOTS | $3K |
| Aug 26, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000058 | 517911 | CELLULAR WIRELESS DATA SERVICES | $192K |
| Aug 25, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000807 | 517121 | THIS TASK ORDER PROVIDES CELLULAR SERVICES. | $70K |
| Aug 25, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000799 | 517121 | WIRELESS SERVICES, CBP VIRGIN ISLANDS | $58K |
| Aug 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000183 | 517121 | PROCUREMENT OF WIRELESS SERVICES FOR CBP/SAN JUAN, PUERTO RICO OFFICE OF FIELD OPERATIONS. | $189K |
| Aug 21, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000804 | 517121 | CELL PHONES, TABLETS WITH ACCESSORIES AND CELLULAR SERVICE FOR US CUSTOMS & BORDER PROTECTION CANINE ACADEMY. | $32K |
| Aug 20, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $7K |
| Aug 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000803 | 517121 | THE HOSUTON OFO INTENTS TO PURCHASE CWMS 2.5 CELLULAR SERVICES | $48K |
| Aug 19, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000259 | 517911 | MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS | $104K |
| Aug 19, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000481 | 517121 | INTERNET SERVICES | $10K |
| Aug 18, 2026 | Federal Communications CommissionFCC | 273FCC23F0110 | 517312 | WIRELESS MOBILITY SOLUTIONS | $270K |
| Aug 18, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $28K |
| Aug 18, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000035 | 517911 | CELLULAR WIRELESS MANAGED SERVICES - WIDEPOINT FY25 TASK ORDER FOR SCITECH | $85K |
| Aug 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $82K |
| Aug 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $30K |
| Aug 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $34K |
| Aug 11, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000245 | 517911 | CIC COMMUNICATIONS SERVICES | $8K |
| Aug 7, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000285 | 517911 | ARCHIVAL MESSAGE RETENTION 3RD EYE MYSTIC MESSAGE ARCHIVAL SERVICES AND LICENSES TO PRESERVE SHORT MESSAGE SERVICE AND MULTIMEDIA MESSAGING SERVICE TEXT MESSAGES FROM CBP MANAGED MOBILE DEVICES AND CBP COMMERCIAL WIRELESS LINES OF SERVICE | $2.9M |
| Aug 6, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000044 | 517911 | VERIZON WIRELESS CELLULAR SERVICES | $10K |
| Aug 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $800 |
| Aug 5, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001047 | 517911 | CELLULAR SERVICES THROUGH CWMS 2.0 | $212K |
| Aug 4, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $2K |
| Aug 4, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $1K |
| Aug 1, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $2K |
| Jul 30, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000473 | 517911 | CELLULAR WIRELESS MANAGED SERVICES | $21K |
| Jul 30, 2026 | 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 | $270K |
| Jul 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $3K |
| Jul 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $6K |
| Jul 23, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000395 | 517911 | THE RGV SECTOR INTENTS TO PURCHASE CWMS 2.0 (11 MONTHS) ADA APPROVED 5/13/2026 | $179K |
| Jul 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $73K |
| Jul 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000044 | 517911 | VERIZON WIRELESS CELLULAR SERVICES | $117K |
| Jul 17, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000327 | 517911 | CELLULAR WIRELESS MANAGED SERVICES(CWMS) | $52K |
| Jul 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $8K |
| Jul 15, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000241 | 517911 | THIS TASK ORDER IS FOR U.S. CUSTOMS & BORDER PROTECTION, OFFICE OF PROFESSIONAL RESPONSIBILITY'S CELLULAR WIRELESS CORE MANAGEMENT AND CARRIER SERVICES AND DEVICES. | $780K |
| Jul 14, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000259 | 517911 | MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS | $280K |
| Jul 14, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $6.5M |
| Jul 8, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $17K |
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