Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00104 | 541511 | IGF::OT::IGF - WIRELESS DEVICES AND SERVICE FOR 525 LINES FOR USBP RGV SECTOR. | $17K |
| May 8, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $281K |
| May 4, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000005 | 541511 | IGF::OT::IGF CELLULAR WIRELESS SERVICES UNDER THE CWMS BPA. | $60K |
| Apr 27, 2018 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC14C0042 | 517911 | MOBILITY MANAGED SERVICES. IGF::OT::IGF | $9K |
| Apr 25, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00205 | 541511 | IGF::OT::IGF CARRIER SERVICES FOR PORT OF PHILADELPHIA | $25K |
| Apr 25, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00208 | 541511 | IGF::OT::IGF CELLULAR PHONE SERVICES | $38K |
| Apr 19, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000266 | 541511 | CELLULAR WIRELESS SERVICE FOR USBP EL CENTRO SECTOR | $144K |
| Apr 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000220 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $818K |
| Apr 11, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $2.8M |
| Apr 10, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00056 | 541511 | IGF::OT::IGF WIRELESS SERVICES FOR SOG HQ | $32K |
| Apr 9, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000252 | 541511 | IGF::OT::IGF CELLULAR EQUIPMENT | $41K |
| Apr 6, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000243 | 541511 | IGF::OT::IGF | $6K |
| Apr 5, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000241 | 541511 | PURCHASE SMART PHONES | $41K |
| Mar 30, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0002 | 541511 | SMARTPHONES WITH AT&T VOICE AND DATA SERVICE. | $2K |
| Mar 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000220 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $83K |
| Mar 16, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541511 | IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER | $387K |
| Mar 15, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00456 | 541511 | IGF::OT::IGF ORDER FOR WIRELESS SERVICES | $35K |
| Mar 14, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1016J00104 | 541511 | IGF::OT::IGF. THIS ORDER IS FOR CBP/OTIA SMARTPHONES, MOBILE HOTSPOTS, CARRIER SERVICE AND IS PLACED UNDER, AND IN ACCORDANCE WITH, THE DHS, ENTERPRISE-WIDE, CELLULAR WIRELESS MANAGED SERVICES (CWMS) BPA. | $111K |
| Mar 13, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH15F00014 | 541511 | IGF::OT::IGF NATIONAL WIRELESS SERVICE CONTRACT | $1.6M |
| Mar 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201600089U | 541511 | NCATS/ISYS LLC MOBILE DEVICE MANAGEMENT IGF::CL::IGF | $211K |
| Feb 28, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FC0000032 | 541511 | IGF::OT::IGF DHS CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $2.5M |
| Feb 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541511 | IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER | $1.5M |
| Feb 23, 2018 | 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. | $147K |
| Feb 22, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000132 | 541511 | IGF::OT::IGF 18 PHONE FOR LESC | $9K |
| Feb 22, 2018 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC14C0042 | 517911 | MOBILITY MANAGED SERVICES. IGF::OT::IGF | $22K |
| Feb 21, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00056 | 541511 | IGF::OT::IGF WIRELESS SERVICES FOR SOG HQ | $4K |
| Feb 8, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00660 | 541511 | IGF::OT::IGF CELLULAR SERVICES FOR BUFFALO FO | $4K |
| Feb 7, 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. | $66K |
| Feb 2, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000005 | 541511 | IGF::OT::IGF CELLULAR WIRELESS SERVICES UNDER THE CWMS BPA. | $60K |
| Jan 29, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $80K |
| Jan 25, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000102 | 541511 | "IGF::OT::IGF" MOBILITY WIRELESS IPAD | $545 |
| Jan 25, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0314JCIO302 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $289K |
| Jan 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0107 | 541511 | S18-0038- CELLULAR MANAGED SERVICES | $1.4M |
| Jan 23, 2018 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC14C0042 | 517911 | MOBILITY MANAGED SERVICES. IGF::OT::IGF | $303K |
| Jan 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0013 | 541511 | IGF::OT::IGF CELLULAR MANAGED SERVICES PER LINE | $68K |
| Jan 16, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00404 | 541511 | IGF::CT::IGF WIRELESS SERVICE | $125K |
| Jan 11, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00205 | 541511 | IGF::OT::IGF CARRIER SERVICES FOR PORT OF PHILADELPHIA | $35K |
| Jan 11, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00456 | 541511 | IGF::OT::IGF ORDER FOR WIRELESS SERVICES | $66K |
| Jan 9, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00623 | 541511 | WIRELESS DEVICES-TAMPA/ORLANDO | $300 |
| Jan 8, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $2.4M |
| Jan 3, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0007 | 541511 | IGF::OT::IGF AT&T WIRELESS SERVICES. | $30K |
| Jan 3, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0021 | 541511 | IGF::OT::IGF T-MOBILE WIRELESS SERVICES. | $81K |
| Dec 19, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B04C18F00000048 | 541511 | IGF::OT::IGF | $76K |
| Dec 14, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00765 | 541511 | WIRELESS DEVICE FOR OFO/SAN DIEGO | $150 |
| Nov 21, 2017 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC14C0042 | 517911 | MOBILITY MANAGED SERVICES. IGF::OT::IGF | $109 |
| Nov 17, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000023 | 541511 | LOOKOUT LICENSE RENEWAL | $14K |
| Nov 7, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000005 | 541511 | IGF::OT::IGF CELLULAR WIRELESS SERVICES UNDER THE CWMS BPA. | $60K |
| Nov 3, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14F00152 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $4.4M |
| Nov 1, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541511 | IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER | $1.2M |
| Nov 1, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $22K |
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