Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000396 | 541511 | SAMSUNG KNOX LICENCES | $20K |
| Aug 24, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002013F56481 | 541618 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $30K |
| Aug 23, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000862 | 541511 | SILENT CIRCLE SOFTWARE LICENSES FOR MOBILE DEVICES | $43K |
| Aug 23, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00587 | 541511 | IGF::OT::IGF CWMS | $178K |
| Aug 23, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00588 | 541511 | IGF::OT::IGF CWMS | $320K |
| Aug 22, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000863 | 541511 | IGF::OT::IGF PHONES | $10K |
| Aug 21, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00660 | 541511 | IGF::OT::IGF CELLULAR SERVICES FOR BUFFALO FO | $7K |
| Aug 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201400357U | 541511 | IGF::OT::IGF LAW1693643 SERVICE PLANS CELL PHONES | $608K |
| Aug 13, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FC0000094 | 541511 | IGF::OT::IGF THIS TASK ORDER PROVIDES CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR THE FOLLOWING PROJECTS: 1. DOMESTIC NUCLEAR DETECTION OFFICE (DNDO) SECURE THE CITY (STC) 2. DNDO STC AIRWATCH 3. CWMS ATO 4. DHS HQ AIRWATCH | $1.5M |
| Aug 13, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00313 | 541511 | IGF::OT::IGF MOBILE DEVICE MANAGEMENT SERVICES FOR MIAMI OFO | $332 |
| Aug 9, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000726 | 541511 | SMARTPHONES AND PROTECTIVE CASES | $901 |
| Aug 9, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000745 | 541511 | SMARTPHONES AND SURGE SUPPORT. | $89K |
| Aug 9, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $611K |
| Aug 9, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0315FCIO257 | 541511 | IGF::OT::IGF SUPPORT SERVICES FOR THE WIRELESS PROGRAM . | $578K |
| Aug 8, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B04C18F00000048 | 541511 | IGF::OT::IGF | $2K |
| Aug 8, 2018 | 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. | $113K |
| Aug 7, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000744 | 541511 | PHONES AGAINST DHS BPA CWMS | $3K |
| Aug 7, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000693 | 541511 | IGF::OT::IGF | $67K |
| Aug 2, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00479 | 541511 | IGF::OT::IGF MANAGED WIRELESS SERVICES, SAN JUAN PR. | $120K |
| Jul 31, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $95K |
| Jul 24, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417F170011 | 541511 | IGF::OT::IGF USCG BPA CALL FOR CELLULAR WIRELESS MANAGED SERVICES IN ACCORDANCE WITH DHS MANDATORY FOR USE STRATEGIC SOURCING BPA. USCG PILOT PROGRAM FOR C4IT SERVICE CENTER. | $27K |
| Jul 24, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0314JCIO302 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $1.6M |
| Jul 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000396 | 541511 | SAMSUNG KNOX LICENCES | $161K |
| Jul 11, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000005 | 541511 | IGF::OT::IGF CELLULAR WIRELESS SERVICES UNDER THE CWMS BPA. | $179K |
| Jul 11, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00456 | 541511 | IGF::OT::IGF ORDER FOR WIRELESS SERVICES | $30K |
| Jul 10, 2018 | 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. | $21K |
| Jul 10, 2018 | 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. | $303K |
| Jul 9, 2018 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC14C0042 | 517911 | MOBILITY MANAGED SERVICES. IGF::OT::IGF | $500K |
| Jul 6, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0314JCIO302 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $4.5M |
| Jun 30, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00313 | 541511 | IGF::OT::IGF MOBILE DEVICE MANAGEMENT SERVICES FOR MIAMI OFO | $31K |
| Jun 29, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00718F0011 | 541511 | MOBILE SERVICE PLANS | $83K |
| Jun 28, 2018 | Department of JusticeATF | DJA14AHDQG0472 | 541511 | IGF::CT::IGF, LANDLINE&CELLULAR/WIRELESS COMMUNICATIONS SUPPORT SERVICES (LCWCSS) | $6.0M |
| Jun 22, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B04C18F00000252 | 541511 | IGF::OT::IGF CELLULAR EQUIPMENT | $910 |
| Jun 20, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000456 | 541511 | IFG::OT::IGF PHONES AND SERVICES | $2K |
| Jun 20, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000475 | 541511 | SMART PHONES FOR OPA FIELD DISTRIBUTION. | $7K |
| Jun 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | 75N98F18F00007 | 541511 | IGF:OT::IGF WIDEPOINT INTEGRATED SOLUTIONS CORP.:1107130 | $7K |
| Jun 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $6.3M |
| Jun 15, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15F00053 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUISITION (PR) IS TO FUND TASK ORDER FOR DHS HQS CELLULAR WIRELESS MANAGED SERVICES (CWMS). THE DHS HQS TASK ORDER WILL PROVIDE FOR ONE (1) TWELVE MONTH BASE PERIOD AND TWO (2) TWELVE MONTH OPTIONS FOR ADMINISTRATION, WIRELESS CARRIER TELECOMMUNICATION SERVICES (VOICE&DATA) AND EQUIPMENT. FUNDING FOR THE BASE PERIOD IS $5,842,362.72. | $5K |
| Jun 13, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417F170011 | 541511 | IGF::OT::IGF USCG BPA CALL FOR CELLULAR WIRELESS MANAGED SERVICES IN ACCORDANCE WITH DHS MANDATORY FOR USE STRATEGIC SOURCING BPA. USCG PILOT PROGRAM FOR C4IT SERVICE CENTER. | $71K |
| Jun 12, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00056 | 541511 | IGF::OT::IGF WIRELESS SERVICES FOR SOG HQ | $139K |
| Jun 8, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000256 | 541511 | CELLULAR WIRELESS SERVICES SUPPORTING USBP-TUCSON SECTOR AGAINST THE DHS STRATEGIC SOURCING CONTRACTING VEHICLE, CELLULAR WIRELESS MANAGEMENT SERVICES (CWMS) BPA. | $300K |
| Jun 7, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00093 | 541511 | IGF::OT::IGF - MOBILE WIRELESS SERVICE FOR 11 DEVICES. | $5K |
| Jun 5, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000396 | 541511 | SAMSUNG KNOX LICENCES | $59K |
| Jun 4, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000379 | 541511 | REPLACEMENT PHONES | $800 |
| Jun 4, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00456 | 541511 | IGF::OT::IGF ORDER FOR WIRELESS SERVICES | $20K |
| Jun 1, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00104 | 541511 | IGF::OT::IGF - WIRELESS DEVICES AND SERVICE FOR 525 LINES FOR USBP RGV SECTOR. | $211K |
| May 31, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FC0000032 | 541511 | IGF::OT::IGF DHS CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $2.1M |
| May 31, 2018 | 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. | $21K |
| May 31, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00017 | 541511 | IGF::OT::IGF SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES | $108K |
| May 22, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $2.4M |
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