Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000058 | 517911 | CELLULAR WIRELESS DATA SERVICES | $45K |
| Jul 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $94K |
| Jul 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000625 | 517911 | WIRELESS SERVICE AND EQUIPMENT | $45K |
| Jul 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0107 | 517112 | UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. | $1K |
| Jul 18, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000467 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $88K |
| Jul 17, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD25F00000009 | 517911 | ORDER FOR COMPREHENSIVE COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES SOLUTION FOR CWMD-STC/MDDP BASED UPON AND LIMITED TO THE CORE SERVICES. IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE EXECUTIVE ORDER - EXCEPTION - SECTION 2(D) | $10K |
| Jul 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $37K |
| Jul 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000513 | 517911 | WIRELESS SERVICE FOR IPADS | $10K |
| Jul 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $16K |
| Jul 15, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000712 | 517911 | WIRELESS MANAGEMENT SERVICES | $18K |
| Jul 11, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD25FRP000002 | 517911 | THIS TASK ORDER PROVIDES MOBILE SUPPORT AND SERVICES FOR THE ELECTRONIC PATIENT CARE REPORTING (EPCR) OHS SYSTEMS AND APPLICATIONS. | $58K |
| Jul 9, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE061 | 517112 | SUPPLEMENTAL WIRELESS TELECOMMUNICATION SERVICES. | $97K |
| Jul 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $31K |
| Jul 2, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000626 | 517911 | WIRELESS MANAGEMENT SERVICES | $26K |
| Jun 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $19K |
| Jun 26, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000502 | 517911 | WIRELESS SERVICES | $100K |
| Jun 26, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FR0000056 | 517911 | THE PURPOSE OF THIS AWARD IS TO PROVIDE APPLE IPADS AND ACCESSORIES FOR INSTRUCTORS DURING TRAINING AT FIELD LOCATIONS | $19K |
| Jun 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $6K |
| Jun 18, 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) | $9K |
| Jun 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $36K |
| Jun 17, 2025 | Federal Communications CommissionFCC | 273FCC23F0110 | 517312 | WIRELESS MOBILITY SOLUTIONS | $425K |
| Jun 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $33K |
| Jun 13, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00021 | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICES | $1.7M |
| Jun 12, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000372 | 517911 | CWMS PURCHASE ORDER | $76K |
| Jun 11, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000064 | 517911 | NEW IT REQUIREMENTS - SCITECH CELLULAR SERVICES RENEWAL (WIDEPOINT) | $402K |
| Jun 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $11K |
| Jun 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001032 | 517911 | WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ. | $27K |
| Jun 10, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00020 | 517911 | SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES | $80K |
| Jun 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000127 | 517911 | PRE-STAGE CRADLEPOINT AND PLUM-CASE REQUIREMENTS. A FIRM-FIXED PRICE (FFP) TASK ORDER WILL BE AWARDED, FROM WHICH A COR WILL PLACE DATA SERVICE ORDERS TO SUPPORT DISASTER PREPARATION EFFORTS (PRE-DISASTER), DISASTER RESPONSE, AND ONGOING DISASTER REC | $148K |
| Jun 6, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $11M |
| Jun 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $44K |
| Jun 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00132 | 517911 | FY25 CELLULAR SERVICE AND ASSOCIATED MANAGEMENT FEES FOR FLETC CELL PHONES | $148K |
| Jun 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000150 | 517911 | CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 | $76K |
| Jun 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00131 | 517911 | FY25 IRIDIUM SATELLITE PHONE SERVICES | $7K |
| Jun 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000887 | 517911 | ARCHIVAL MESSAGING | $453K |
| May 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000249 | 517911 | PROCUREMENT OF IPAD AND SERVICES | $65K |
| May 30, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000434 | 517911 | CIC COMMUNICATION SERVICES | $69K |
| May 30, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000305 | 541511 | ORDER FOR WIRELESS SERVICES UNDER THE CWMS IDIQ CONTRACT VEHICLE | $497K |
| May 30, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000904 | 517911 | WIRELESS SERVICES FOR CBP SAN JUAN, PR | $7K |
| May 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000893 | 517911 | THIS FIRM-FIXED PRICE TASK ORDER IS ISSUED TO WIDEPOINT INTEGRATED SOLUTIONS CORP. FOR AUTONOMOUS SURVEILLANCE TOWERS (AST) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) AND BILL OF MATERIALS (BOM). | $1.0M |
| May 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $2K |
| May 29, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000288 | 517911 | MANAGED WIRELESS SERVICES AND DEVICES FOR BORDER PATROL HEADQUARTERS. | $25K |
| May 28, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000523 | 517911 | WIRELESS SERVICE AND DEVICES | $97K |
| May 28, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0035 | 517312 | WIRELESS TELECOMMUNICATIONS | $140K |
| May 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $49K |
| May 16, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $280K |
| May 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $56K |
| May 13, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000388 | 517911 | MANAGED WIRELESS SERVICES AND SMARTPHONES FOR CBP SAN JUAN LABORATORY,GUAYNABO, PR. | $10K |
| May 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0107 | 517112 | UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. | $64K |
| May 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $802 |
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