Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0021 | 541511 | IGF::OT::IGF T-MOBILE WIRELESS SERVICES. | $905 |
| Apr 24, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0007 | 541511 | IGF::OT::IGF AT&T WIRELESS SERVICES. | $14K |
| Apr 24, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001233 | 541511 | IGF::OT::IGF - 24/7 WIRELESS COMMUNICATION SUPPORT | $100K |
| Apr 24, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001260 | 541511 | IGF::OT::IGF WIRELESS CARD SERVICE | $66K |
| Apr 22, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001053 | 541511 | IGF::OT:IGF WIRELESS SERVICES | $7K |
| Apr 17, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $37K |
| Apr 17, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000222 | 541511 | IGF::OT::IGF WIRELESS SERVICES | $208K |
| Apr 17, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000224 | 541511 | WIRELESS SERVICES. | $360K |
| Apr 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $180K |
| Apr 11, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000219 | 541511 | TABLETS OFF OF DHS BPA | $14K |
| Apr 10, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00208 | 541511 | IGF::OT::IGF CELLULAR PHONE SERVICES | $5K |
| Apr 9, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $74K |
| Apr 8, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $115K |
| Apr 3, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH15F00014 | 541511 | IGF::OT::IGF NATIONAL WIRELESS SERVICE CONTRACT | $85K |
| Apr 1, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000198 | 541511 | IGF::OT::IGF IPADS | $2K |
| Apr 1, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000196 | 541511 | WIRELESS SERVICES | $90K |
| Mar 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541511 | IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER | $1.4M |
| Mar 26, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000074 | 541511 | WIRELESS SERVICE | $256K |
| Mar 21, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $150K |
| Mar 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000161 | 541511 | IGF::OT::IGF AT&T UNLIMITED PHONE SERVICES | $320K |
| Mar 15, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000915 | 541511 | CELL PHONE SERVICES | $40K |
| Mar 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001041 | 541511 | IGF::OT::IGF | $135K |
| Mar 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000147 | 541511 | VERIZON PHONE SERVICE | $132K |
| Mar 11, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000034 | 541511 | CELLULAR WIRELESS MANAGED SERVICES | $219K |
| Mar 8, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000092 | 541511 | IGF::OT::IGF | $75K |
| Mar 8, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH15F00014 | 541511 | IGF::OT::IGF NATIONAL WIRELESS SERVICE CONTRACT | $1.6M |
| Mar 6, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001233 | 541511 | IGF::OT::IGF - 24/7 WIRELESS COMMUNICATION SUPPORT | $2K |
| Mar 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001041 | 541511 | IGF::OT::IGF | $32K |
| Mar 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201400357U | 541511 | IGF::OT::IGF LAW1693643 SERVICE PLANS CELL PHONES | $598K |
| Feb 28, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0021 | 541511 | IGF::OT::IGF T-MOBILE WIRELESS SERVICES. | $3K |
| Feb 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000092 | 541511 | IGF::OT::IGF | $187K |
| Feb 20, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000074 | 541511 | WIRELESS SERVICE | $126K |
| Feb 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $3.5M |
| Feb 13, 2019 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP18FC0000006 | 541511 | THE CONTRACTOR SHALL PROVIDE CWMS FOR OBIM. THIS SHALL INCLUDE CELLULAR WIRELESS DEVICES, ACCESSORIES AND SERVICE TO ENABLE ACCESS TO MULTIPLE COMMERCIAL CELLULAR WIRELESS CARRIERS AS WELL AS LOCAL AND REGIONAL PROVIDERS TO ENSURE MAXIMUM COVERAGE. THE CONTRACTOR SHALL MAINTAIN A CWMS WEB PORTAL AND CONTINUALLY UPDATE THE OBIM SPECIFIC INSTANCE. OBIM IS COMMITTED TO PERFORMANCE MANAGEMENT AND ACCOUNTABILITY THROUGHOUT THE LIFE OF THIS ORDER. ALL SERVICE LEVEL OBJECTIVES (SLOS) WILL BECOME SERVICE LEVEL AGREEMENTS (SLAS) BETWEEN OBIM AND THE CONTRACTOR UPON AWARD OF THE CONTRACT. | $113K |
| Feb 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | 75N98F19F00008 | 541511 | IGF::OT::IGF WIDEPOINT INTEGRATED SOLUTIONS CORP.:1107130 | $3K |
| Feb 11, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001233 | 541511 | IGF::OT::IGF - 24/7 WIRELESS COMMUNICATION SUPPORT | $19K |
| Feb 8, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0314JCIO302 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $428K |
| Feb 7, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00205 | 541511 | IGF::OT::IGF CARRIER SERVICES FOR PORT OF PHILADELPHIA | $69K |
| Jan 30, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00056 | 541511 | IGF::OT::IGF WIRELESS SERVICES FOR SOG HQ | $44K |
| Jan 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001340 | 541511 | IGF::OT::IGF | $462K |
| Jan 28, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00404 | 541511 | IGF::CT::IGF WIRELESS SERVICE | $71K |
| Jan 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201400357U | 541511 | IGF::OT::IGF LAW1693643 SERVICE PLANS CELL PHONES | $135K |
| Jan 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0107 | 541511 | S18-0038- CELLULAR MANAGED SERVICES | $1.4M |
| Jan 23, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03575 | 541511 | CDC MOBILE COMMUNICATIONS MANAGEMENT SERVICES | $16K |
| Dec 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001041 | 541511 | IGF::OT::IGF | $126K |
| Dec 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $1.2M |
| Dec 18, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00588 | 541511 | IGF::OT::IGF CWMS | $229K |
| Dec 18, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00587 | 541511 | IGF::OT::IGF CWMS | $37K |
| Dec 14, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B04C18F00000693 | 541511 | IGF::OT::IGF | $155K |
| Dec 13, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000396 | 541511 | SAMSUNG KNOX LICENCES | $231K |
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