Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000729 | 541511 | US CELLULAR SERVICES | $47K |
| Aug 13, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00056 | 541511 | IGF::OT::IGF WIRELESS SERVICES FOR SOG HQ | $20K |
| Aug 12, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000707 | 541511 | USBP HQ WIRELESS | $459K |
| Aug 8, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001041 | 541511 | IGF::OT::IGF | $10K |
| Aug 8, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00093 | 541511 | IGF::OT::IGF - MOBILE WIRELESS SERVICE FOR 11 DEVICES. | $3K |
| Aug 7, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000705 | 541511 | USBP HQ WIRELESS SERVICES | $73K |
| Aug 5, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00588 | 541511 | IGF::OT::IGF CWMS | $191K |
| Aug 2, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0314JCIO302 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $5.0M |
| Aug 1, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000034 | 541511 | CELLULAR WIRELESS MANAGED SERVICES | $166K |
| Aug 1, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00587 | 541511 | IGF::OT::IGF CWMS | $159K |
| Aug 1, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0315FCIO257 | 541511 | IGF::OT::IGF SUPPORT SERVICES FOR THE WIRELESS PROGRAM . | $434K |
| Jul 30, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00456 | 541511 | IGF::OT::IGF ORDER FOR WIRELESS SERVICES | $114K |
| Jul 23, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000290 | 541511 | WIRELESS SERVICES-CWMS | $137K |
| Jul 23, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000302 | 541511 | WIRELESS PHONE SERVICES | $61K |
| Jul 12, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $455K |
| Jul 10, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000496 | 541511 | WIRELESS SERVICE | $129K |
| Jul 10, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000297 | 541511 | IGF::OT::IGF VERIZON WIRELESS SERVICES | $1.5M |
| Jun 28, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC15F00222 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL OFF OF BPA HSHQDC-13-A-00024 FOR CELLULAR WIRELESS MANAGEMENT SERVICES (CWMS) IN SUPPORT OF DHS S&T. | $79K |
| Jun 27, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00718F0011 | 541511 | MOBILE SERVICE PLANS | $20K |
| Jun 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201600089U | 541511 | NCATS/ISYS LLC MOBILE DEVICE MANAGEMENT IGF::CL::IGF | $219K |
| Jun 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201600089U | 541511 | NCATS/ISYS LLC MOBILE DEVICE MANAGEMENT IGF::CL::IGF | $11K |
| Jun 17, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001053 | 541511 | IGF::OT:IGF WIRELESS SERVICES | $42K |
| Jun 17, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001233 | 541511 | IGF::OT::IGF - 24/7 WIRELESS COMMUNICATION SUPPORT | $7K |
| Jun 14, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000423 | 541511 | CELLULAR WIRELESS SERVICE AND DEVICES FOR EL CENTRO SECTOR OFFICE OF BORDER PATROL | $144K |
| Jun 14, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000424 | 541511 | IPADS | $4K |
| Jun 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $8.5M |
| Jun 13, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001260 | 541511 | IGF::OT::IGF WIRELESS CARD SERVICE | $468 |
| Jun 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000297 | 541511 | IGF::OT::IGF VERIZON WIRELESS SERVICES | $244K |
| Jun 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000161 | 541511 | IGF::OT::IGF AT&T UNLIMITED PHONE SERVICES | $81K |
| Jun 11, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000290 | 541511 | WIRELESS SERVICES-CWMS | $1.4M |
| May 31, 2019 | Department of JusticeATF | DJA14AHDQG0472 | 541511 | IGF::CT::IGF, LANDLINE&CELLULAR/WIRELESS COMMUNICATIONS SUPPORT SERVICES (LCWCSS) | $3.1M |
| May 31, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00017 | 541511 | IGF::OT::IGF SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES | $108K |
| May 29, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000220 | 541511 | CELLULAR WIRELESS SERVICES SUPPORTING OBP-TUCSON SECTOR AGAINST THE DHS STRATEGIC SOURCING CONTRACTING VEHICLE, CELLULAR WIRELESS MANAGEMENT SERVICES (CWMS) BPA. | $129K |
| May 28, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000302 | 541511 | WIRELESS PHONE SERVICES | $832K |
| May 28, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F1BDFO002 | 541511 | THIS PR IS TO FUND A TASK ORDER ON THE DHS BPA FOR WIRELESS SERVICES TO INCLUDE CELLULAR WHICH PROVIDE DOMESTIC AND INTERNATIONAL VOICE AND DATA SERVICES. | $5.3M |
| May 28, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0314JCIO302 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $389K |
| May 23, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000052 | 541511 | ACQUIRE CELLULAR WIRELESS MANAGED SERVICES (CWMS) CORE SERVICES AND OPTIONAL CELLULAR WIRELESS DEVICES, ACCESSORIES AND SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $3.6M |
| May 22, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001260 | 541511 | IGF::OT::IGF WIRELESS CARD SERVICE | $6K |
| May 21, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00056 | 541511 | IGF::OT::IGF WIRELESS SERVICES FOR SOG HQ | $116K |
| May 17, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00104 | 541511 | IGF::OT::IGF - WIRELESS DEVICES AND SERVICE FOR 525 LINES FOR USBP RGV SECTOR. | $139K |
| May 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000297 | 541511 | IGF::OT::IGF VERIZON WIRELESS SERVICES | $244K |
| May 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001041 | 541511 | IGF::OT::IGF | $25K |
| May 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001340 | 541511 | IGF::OT::IGF | $521K |
| May 13, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001053 | 541511 | IGF::OT:IGF WIRELESS SERVICES | $501K |
| May 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000092 | 541511 | IGF::OT::IGF | $1.1M |
| May 10, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000198 | 541511 | IGF::OT::IGF IPADS | $340 |
| May 10, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $394K |
| May 7, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03575 | 541511 | CDC MOBILE COMMUNICATIONS MANAGEMENT SERVICES | $349K |
| May 6, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000222 | 541511 | IGF::OT::IGF WIRELESS SERVICES | $150 |
| May 6, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000224 | 541511 | WIRELESS SERVICES. | $600 |
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