Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0003 | 541511 | CALL IS ISSUED FOR AT&T SERVICE ON 50 SMARTPHONES. | $38K |
| Jul 18, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00395 | 541511 | IGF::OT::IGF | $40K |
| Jul 13, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $9.0M |
| Jul 12, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00660 | 541511 | IGF::OT::IGF CELLULAR SERVICES FOR BUFFALO FO | $110K |
| Jul 9, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00363 | 541511 | IGF::OT::IGF WIRELESS SERVICES PPAE | $53K |
| Jul 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00139 | 541511 | SURFACE PRO 4&DOCKING STATION FOR CBP HOUSTON LABORATORY | $4K |
| Jul 5, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00660 | 541511 | IGF::OT::IGF CELLULAR SERVICES FOR BUFFALO FO | $25K |
| Jun 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00155 | 541511 | IGF::OT::IGF TO PROVIDE COMMUNICATION SERVICES. | $675K |
| Jun 27, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0315FCIO257 | 541511 | IGF::OT::IGF SUPPORT SERVICES FOR THE WIRELESS PROGRAM . | $578K |
| Jun 26, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00318 | 541511 | IGF::CT::IGF CELL PHONES | $2K |
| Jun 23, 2017 | National Science FoundationDIVISION OF ADMINISTRATIVE SERVICES | NSFDAS12T6005 | 541618 | IGF::OT::IGF TELECOMMUNICATION WIRELESS EXPENSE MGMT ASSESSMENT | $22K |
| Jun 22, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0002 | 541511 | SMARTPHONES WITH AT&T VOICE AND DATA SERVICE. | $61K |
| Jun 22, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00324 | 541511 | IGF::OT::IGF WIRELESS SERVICES | $359K |
| Jun 21, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0007 | 541511 | IGF::OT::IGF AT&T WIRELESS SERVICES. | $13K |
| Jun 19, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00318 | 541511 | IGF::CT::IGF CELL PHONES | $7K |
| Jun 6, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J01038 | 541511 | IGF::CT::IGF CELLULAR DEVICES AND SERVICE | $23K |
| Jun 6, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00155 | 541511 | IGF::OT::IGF TO PROVIDE COMMUNICATION SERVICES. | $60K |
| Jun 2, 2017 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC14C0042 | 517911 | MOBILITY MANAGED SERVICES. IGF::OT::IGF | $182K |
| Jun 1, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00123 | 541511 | HSBP1017F00123 IS A DELIVERY ORDER FOR IPHONES AND CASES FOR THE PASSENGER SYSTEM PROGRAM DIRECTORATE WITHIN THE OFFICE OF INFORMATION TECHNOLOGY. | $10K |
| May 31, 2017 | Department of JusticeATF | DJA14AHDQG0472 | 541511 | IGF::CT::IGF, LANDLINE&CELLULAR/WIRELESS COMMUNICATIONS SUPPORT SERVICES (LCWCSS) | $1.8M |
| May 30, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00104 | 541511 | IGF::OT::IGF CELLULAR WIRELESS SERVICES FOR USBP TUCSON SECTOR UNDER THE DHS-WIDE CWMS BPA. | $265K |
| May 27, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00017 | 541511 | IGF::OT::IGF SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES | $150K |
| May 24, 2017 | National Science FoundationDIVISION OF ADMINISTRATIVE SERVICES | NSFDAS12T6005 | 541618 | IGF::OT::IGF TELECOMMUNICATION WIRELESS EXPENSE MGMT ASSESSMENT | $82K |
| May 24, 2017 | 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. | $89K |
| May 16, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $43K |
| May 15, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00104 | 541511 | IGF::OT::IGF - WIRELESS DEVICES AND SERVICE FOR 525 LINES FOR USBP RGV SECTOR. | $424K |
| May 11, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002013F56481 | 541618 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $391K |
| May 11, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00456 | 541511 | IGF::OT::IGF ORDER FOR WIRELESS SERVICES | $160K |
| May 11, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $839K |
| May 10, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $225K |
| May 9, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00258 | 541511 | PURCHASE OF WIRELESS PHONES. | $2K |
| May 2, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00208 | 541511 | IGF::OT::IGF CELLULAR PHONE SERVICES | $31K |
| Apr 26, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00093 | 541511 | IGF::OT::IGF - MOBILE WIRELESS SERVICE FOR 11 DEVICES. | $5K |
| Apr 26, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00104 | 541511 | IGF::OT::IGF CELLULAR WIRELESS SERVICES FOR USBP TUCSON SECTOR UNDER THE DHS-WIDE CWMS BPA. | $60K |
| Apr 17, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $109K |
| Apr 13, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1153 | 541511 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS EXPENSE MANAGEMENT SERVICES | $38K |
| Apr 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00146 | 541511 | COMPUTER SERVICES | $14K |
| Apr 6, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00202 | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS | $2K |
| Apr 4, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00061 | 541511 | SMART PHONES AND CASES. | $159 |
| Mar 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00155 | 541511 | IGF::OT::IGF TO PROVIDE COMMUNICATION SERVICES. | $165K |
| Mar 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00178 | 541511 | IGF::CL::IGF SMARTPHONE AND CASES | $1K |
| Mar 23, 2017 | 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 17, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201600089U | 541511 | NCATS/ISYS LLC MOBILE DEVICE MANAGEMENT IGF::CL::IGF | $211K |
| Mar 15, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00001 | 541511 | IGF::OT::IGF CELLULAR WIRELESS SERVICES UNDER THE TERMS AND CONDITIONS OF THE DHS WIDE CWMS BPA. | $95K |
| Mar 15, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH15F00014 | 541511 | IGF::OT::IGF NATIONAL WIRELESS SERVICE CONTRACT | $1.7M |
| Mar 14, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00108 | 238210 | CELL PHONES IGF::OT::IGF | $3K |
| Mar 13, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00132 | 541511 | WIRELESS PHONES | $17K |
| Mar 10, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14F00152 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $131K |
| Mar 8, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0314JCIO302 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $60K |
| Mar 7, 2017 | National Science FoundationDIVISION OF ADMINISTRATIVE SERVICES | NSFDAS12T6005 | 541618 | IGF::OT::IGF TELECOMMUNICATION WIRELESS EXPENSE MGMT ASSESSMENT | $84K |
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