Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000008 | 517911 | WIRELESS IPAD UNLIMITED DATA PLAN | $28K |
| Sep 18, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000502 | 517911 | WIRELESS SERVICES | $402K |
| Sep 18, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $74K |
| Sep 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000787 | 517911 | WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ. | $72K |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $239K |
| Sep 16, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA041 | 517112 | NAVSUP SPIRAL 4 SERVICES FOR CA ARNG 40TH INFANTRY DIVISION . 1 BASE AND 4 OPTION YEARS. | $110K |
| Sep 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001048 | 517911 | THIS DELIVERY ORDER IS TO PROVIDE CELLULAR SERVICES TO OCC GULF SOUTHWEST STAFF. | $36K |
| Sep 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000133 | 517911 | THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT TO INCLUDE TABLETS, ACCESSORIES, AND 4G SERVICE FOR THE ICE HOMELAND SECURITY INVESTIGATIONS ACADEMY. | $6K |
| Sep 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000919 | 517911 | CELLULAR WIRELESS MANAGED SERVICES IN SUPPORT OF THE U.S. BORDER PATROL UNATTENDED GROUND SENSOR PROGRAM | $383K |
| Sep 15, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD25F00000026 | 517911 | THIS TO IS TO PROVIDE CELLULAR WIRELESS MANAGED SERVICES 2.0 SUPPORT FOR CWMD. | $65K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $8K |
| Sep 9, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000303 | 517911 | THIS TASK ORDER IS FOR U.S. CUSTOMS & BORDER PROTECTION, OFFICE OF PROFESSIONAL RESPONSIBILITY'S CELLULAR WIRELESS MANAGEMENT CARRIER SERVICES AND DEVICES. | $425K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $18K |
| Sep 9, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000111 | 517911 | THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING TABLETS, ACCESSORIES, 4G SERVICE) FOR THE ICE HOMELAND SECURITY INVESTIGATIONS NATIONAL ACADEMY. | $13K |
| Sep 8, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000055 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 IDIQ FOR TRANSFER AND CONTINUITY OF SERVICES. TRANSFER AND CONSOLIDATE ALL FOS CONTRACTOR PERSONNEL, SHUTTLE BUS, MIFI, OTHER WIRELESS SERVICES TO A DEDICATED TO PER CIO GUIDANCE. | $68K |
| Sep 8, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA048 | 517112 | SPIRAL 4 ROUTER SERVICES CA ARNG MED DET. 1 BASE AND 4 OPTION YEARS. | $8K |
| Aug 29, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $2.6M |
| Aug 28, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000090 | 517911 | OCSO REQUESTS A TASK ORDER AGAINST CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 IDIQ 70RTAC21D00000001 FOR ELECTRONIC EQUIPMENT AND SERVICE (IPAD & IPHONE) | $85K |
| Aug 27, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z04422FUCPL0001 | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR CWMS. | $1.1M |
| Aug 27, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0035 | 517312 | WIRELESS TELECOMMUNICATIONS | $140K |
| Aug 27, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $16K |
| Aug 27, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000249 | 517911 | PROCUREMENT OF IPAD AND SERVICES | $54K |
| Aug 27, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000467 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $15K |
| Aug 25, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000101 | 517911 | TASK ORDER ISSUED AGAINST CWMS IDIQ TO PROCURE APPLECARE OS SUPPORT | $44K |
| Aug 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000754 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, ENFORCEMENT AND OPERATIONS OFFICE | $34K |
| Aug 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0107 | 517112 | UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. | $134K |
| Aug 21, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000811 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, TUCSON OFFICE | $28K |
| Aug 21, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000895 | 517911 | CELL PHONES AND SERVICE FOR US CUSTOMS & BORDER PROTECTION CANINE ACADEMY | $13K |
| Aug 21, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000058 | 517911 | CELLULAR WIRELESS DATA SERVICES | $716K |
| Aug 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $4.9M |
| Aug 19, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000035 | 517911 | CELLULAR WIRELESS MANAGED SERVICES - WIDEPOINT FY25 TASK ORDER FOR SCITECH | $903K |
| Aug 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000788 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, ETHICS, LABOR, AND EMPLOYMENT OFFICE | $14K |
| Aug 19, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000896 | 517911 | CELL PHONE SERVICE | $6K |
| Aug 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000823 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF FINANCE, MISSION SUPPORT DIVISION | $71K |
| Aug 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001380 | 517911 | AT&T FIRSTNET WIRELESS SERVICE AND DEVICES | $29K |
| Aug 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000852 | 517911 | WIRELESS SERVICE AND DEVICES | $24K |
| Aug 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000804 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, HEADQUARTERS | $11K |
| Aug 13, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $14K |
| Aug 13, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $37K |
| Aug 12, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000913 | 517911 | AT&T FIRSTNET MOBILE SERVICE FOR AIR & MARINE OPERATIONS | $33K |
| Aug 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000904 | 517911 | WIRELESS SERVICES FOR CBP SAN JUAN, PR | $35K |
| Aug 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $81K |
| Aug 2, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000923 | 517911 | WIRELESS SERVICES FOR CBP VIRGIN ISLANDS | $51K |
| Aug 1, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000480 | 517911 | SMARTPHONE UPGRADE | $10K |
| Aug 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000467 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $588K |
| Jul 31, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000611 | 517911 | THE PURPOSE OF THIS FIRM, FIXED PRICE TASK ORDER IS TO ACQUIRE 24 MOBILE HOTSPOT DEVICES AND SERVICES. | $10K |
| Jul 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000049 | 517911 | CELLULAR WIRELESS MANAGED SERVICE (CWMS) 2.0 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) NO. 70RTAC21D00000001 | $17K |
| Jul 31, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000057 | 517911 | AT&T FIRSTNET SERVICES | $2K |
| Jul 29, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000467 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $675K |
| Jul 28, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000685 | 517911 | RENEWAL OF CELL PHONE SERVICES AND DEVICES | $61K |
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