Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2017 | National Science FoundationDIVISION OF ADMINISTRATIVE SERVICES | NSFDAS12T6005 | 541618 | IGF::OT::IGF TELECOMMUNICATION WIRELESS EXPENSE MGMT ASSESSMENT | $84K |
| Mar 6, 2017 | Department of JusticeATF | DJA14AHDQG0472 | 541511 | IGF::CT::IGF, LANDLINE&CELLULAR/WIRELESS COMMUNICATIONS SUPPORT SERVICES (LCWCSS) | $28K |
| Feb 27, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC15F00052 | 541511 | IGF::CL,CT::IGF OBIM REQUIRES CELLULAR WIRELESS MANAGED SERVICES FOR WIRELESS DEVICES FROM 3/1/15-2/28/16, WITH TWO OPTION YEARS. | $163K |
| Feb 24, 2017 | Department of Homeland SecurityENTERPRISE ACQ DIV | 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. | $6.1M |
| Feb 7, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0314JCIO302 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES | $463K |
| Jan 26, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00056 | 541511 | IGF::OT::IGF WIRELESS SERVICES FOR SOG HQ | $44K |
| Jan 24, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541511 | IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER | $2.4M |
| Jan 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0013 | 541511 | IGF::OT::IGF CELLULAR MANAGED SERVICES PER LINE | $1.2M |
| Jan 19, 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. | $63K |
| Jan 12, 2017 | Department of JusticeATF | DJA14AHDQG0472 | 541511 | IGF::CT::IGF, LANDLINE&CELLULAR/WIRELESS COMMUNICATIONS SUPPORT SERVICES (LCWCSS) | $7K |
| Jan 6, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $3.8M |
| Jan 5, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00404 | 541511 | IGF::CT::IGF WIRELESS SERVICE | $133K |
| Jan 4, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00056 | 541511 | IGF::OT::IGF WIRELESS SERVICES FOR SOG HQ | $46K |
| Dec 1, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14F00152 | 541511 | IGF::OT::IGF CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $3.8M |
| Nov 30, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $30K |
| Nov 18, 2016 | 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. | $63K |
| Nov 18, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00016 | 541511 | IGF::OT::IGF LOOKOUT LICENSE RENEWAL FOR BLACKPHONES | $14K |
| Nov 14, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00013 | 541511 | WIRELESS PHONES FOR OFO MIAMI | $11K |
| Oct 31, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0007 | 541511 | IGF::OT::IGF AT&T WIRELESS SERVICES. | $17K |
| Oct 31, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0021 | 541511 | IGF::OT::IGF T-MOBILE WIRELESS SERVICES. | $81K |
| Sep 29, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00966 | 541511 | IGF::CT::IGF CORE SERVICES WE PURCHASED VIA TASK ORDER HSBP1016J00155. IPHONES AND IPADS | $2K |
| Sep 29, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541511 | IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER | $557K |
| Sep 28, 2016 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC14C0042 | 517911 | MOBILITY MANAGED SERVICES. IGF::OT::IGF | $234K |
| Sep 23, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00895 | 541511 | IGF::OT::IGF LSSD SPARE SMARTPHONE DEVICES | $9K |
| Sep 23, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J01003 | 541511 | TABLETS FOR LONG BEACH | $5K |
| Sep 22, 2016 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | HSBP1016J00884 | 541511 | IGF::OT::IGF SMARTPHONES DEVICES AND CASES | $24K |
| Sep 21, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00931 | 541511 | ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR BLACKPHONES | $40K |
| Sep 19, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00890 | 541511 | WIRELESS PHONES FOR USBP HQ | $34K |
| Sep 19, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541511 | IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER | $92K |
| Sep 16, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00065 | 541511 | IGF::OT::IGF CELLULAR WIRELESS SERVICES FOR THE TUCSON SECTOR OBP, UNDER THE DHS-WIDE CWMS BPA. | $3K |
| Sep 16, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00882 | 541511 | IGF::OT::IGF CARRIER SERVICES AND TOUCHSCREEN TABLETS IN SUPPORT OF CBP HRM NATIONAL FRONTLINE RECRUITING COMMAND (NFRC) AGAINST DHS CWMS BPA HSHQDC-13-A-00024. | $452K |
| Sep 16, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15F00007 | 541511 | CELLULAR WIRELESS MANAGED SERVICES FOR OCIO/OPS AT ICE | $641K |
| Sep 16, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0001 | 541511 | WIRELESS DEVICES AND SERVICE | $340 |
| Sep 15, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00833 | 541511 | IGF::OT::IGF WIRELESS MANAGEMENT SERVICE EL CENTRO BORDER PATROL | $123K |
| Sep 14, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00330 | 541511 | IGF::OT::IGF - VERIZON TABLET AND ACCESSORIES | $3K |
| Sep 13, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00028 | 541511 | EQUIPMENT FOR CONTINUED PHONE TRANSITION. | $2K |
| Sep 12, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00843 | 517911 | IGF::OT::IGF WIRELESS PHONE SERVICE. REPLACEMENT PHONES. | $4K |
| Sep 12, 2016 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC14C0042 | 517911 | MOBILITY MANAGED SERVICES. IGF::OT::IGF | $80K |
| Sep 9, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00208 | 541511 | IGF::OT::IGF CELLULAR PHONE SERVICES | $9K |
| Sep 8, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00313 | 541511 | IGF::OT::IGF MOBILE DEVICE MANAGEMENT SERVICES FOR MIAMI OFO | $1K |
| Sep 7, 2016 | Department of JusticeATF | DJA14AHDQG0472 | 541511 | IGF::CT::IGF, LANDLINE&CELLULAR/WIRELESS COMMUNICATIONS SUPPORT SERVICES (LCWCSS) | $24K |
| Aug 31, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002013F56481 | 541618 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $374K |
| Aug 30, 2016 | 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. | $40K |
| Aug 26, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201400357U | 541511 | IGF::OT::IGF LAW1693643 SERVICE PLANS CELL PHONES | $1.3M |
| Aug 25, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0001 | 541511 | WIRELESS DEVICES AND SERVICE | $3K |
| Aug 25, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201600089U | 541511 | NCATS/ISYS LLC MOBILE DEVICE MANAGEMENT IGF::CL::IGF | $151K |
| Aug 24, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00715 | 541511 | WIRELESS PHONES FOR JFK | $15K |
| Aug 23, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00485 | 541511 | IGF::OT::IGF CWMS FOR CBP HQ | $80K |
| Aug 23, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00695 | 541511 | IGF::CT::IGF WIRELESS DEVICES AND CASES FOR JOINT TASK FORCE WEST WITH CORE SERVICES | $5K |
| Aug 22, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00694 | 541511 | WIRELESS PHONES FOR NEW YORK OFO | $26K |
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