Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $802 |
| May 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $24K |
| May 7, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00132 | 517911 | FY25 CELLULAR SERVICE AND ASSOCIATED MANAGEMENT FEES FOR FLETC CELL PHONES | $30K |
| May 7, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00131 | 517911 | FY25 IRIDIUM SATELLITE PHONE SERVICES | $1K |
| May 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $40K |
| May 2, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001083 | 517911 | IPADS AND CELLULAR SERVICE | $19K |
| May 1, 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) | $3.6M |
| Apr 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000339 | 517911 | CELLULAR WIRELESS SERVICE FOR CBP OFFICE OF INTELLIGENCE | $219K |
| Apr 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $103K |
| Apr 25, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000048 | 517911 | CWMS 2.0 IDIQ CONTRACT NO. 70RTAC21D00000001. THIS ACQUISITION PLAN IS FOR A TASK ORDER (TO) FOR THE PROCUREMENT COMMERCIAL WIRELESS MANAGED SERVICES (CWMS). | $3.6M |
| Apr 25, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000513 | 517911 | WIRELESS SERVICE FOR IPADS | $17K |
| Apr 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000625 | 517911 | WIRELESS SERVICE AND EQUIPMENT | $14K |
| Apr 22, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000249 | 517911 | PROCUREMENT OF IPAD AND SERVICES | $10K |
| Apr 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001032 | 517911 | WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ. | $67K |
| Apr 18, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00131 | 517911 | FY25 IRIDIUM SATELLITE PHONE SERVICES | $1K |
| Apr 18, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00132 | 517911 | FY25 CELLULAR SERVICE AND ASSOCIATED MANAGEMENT FEES FOR FLETC CELL PHONES | $30K |
| Apr 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $1.4M |
| Apr 16, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA014 | 517112 | SPIRAL 4 SERVICES FOR CA ARNG 223RD REGIONAL TRAINING INSTITUTE (RTI) REGIMENT. | $17K |
| Apr 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000286 | 517911 | THIS TASK ORDER IS FOR CELLULAR WIRELESS SERVICE AND SMARTPHONE DEVICES FOR THE OFFICE OF FIELD OPERATIONS AREA PORT OF HONOLULU. | $23K |
| Apr 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000405 | 517911 | WIRELESS SERVICES, OFO ELP | $253K |
| Apr 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000288 | 517911 | MANAGED WIRELESS SERVICES AND DEVICES FOR BORDER PATROL HEADQUARTERS. | $445K |
| Apr 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000382 | 517911 | WIRELESS PHONE SERVICES | $289K |
| Apr 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000523 | 517911 | WIRELESS SERVICE AND DEVICES | $35K |
| Apr 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $202K |
| Apr 8, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000230 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $61K |
| Apr 8, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000328 | 517911 | WIRELESS PHONE SERVICES - PRECLEARANCE | $583K |
| Apr 8, 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. | $8.7M |
| Apr 7, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000264 | 517911 | PURCHASE OF WIRELESS SERVICE FOR USE ON LAPTOPS DURING LOCAL EMERGENCIES IN PUERTO RICO AND U.S. VIRGIN ISLANDS. | $109K |
| Apr 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $97K |
| Apr 5, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000204 | 517911 | LABORATORY & SCIENTIFIC SERVICES LOS ANGELES WIRELESS PHONE SERVICES & EQUIPMENT TASK ORDER AGAINST CWMS 2.0 CONTRACT. | $12K |
| Apr 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $10K |
| Apr 1, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000245 | 517911 | CIC COMMUNICATIONS SERVICES | $892K |
| Apr 1, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA123 | 517112 | BASE+2 OPTIONS YEARS | $48K |
| Mar 31, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000249 | 517911 | PROCUREMENT OF IPAD AND SERVICES | $18K |
| Mar 31, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000259 | 517911 | MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS | $394K |
| Mar 26, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000048 | 517911 | CWMS 2.0 IDIQ CONTRACT NO. 70RTAC21D00000001. THIS ACQUISITION PLAN IS FOR A TASK ORDER (TO) FOR THE PROCUREMENT COMMERCIAL WIRELESS MANAGED SERVICES (CWMS). | $505K |
| Mar 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $67K |
| Mar 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000231 | 517911 | MANAGED WIRELESS SERVICE AND EQUIPMENT FOR CBP NEW ORLEANS, LA, OFO | $27K |
| Mar 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000235 | 517911 | MANAGED WIRELESS SERVICES AND EQUIPMENT FOR THE CBP PORT OF NEW ORLEANS | $24K |
| Mar 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000208 | 517911 | CELLULAR WIRELESS MANAGED SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR. | $153K |
| Mar 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0039 | 517312 | WIRELESS TELECOMMUNICATIONS | $85K |
| Mar 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $12K |
| Mar 14, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0107 | 517112 | UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. | $1.2M |
| Mar 13, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000117 | 517911 | FIRSTNET SERVICES FOR SAN DIEGO FIELD OFFICE. | $3K |
| Mar 13, 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 |
| Mar 13, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $308K |
| Mar 6, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0035 | 517312 | WIRELESS TELECOMMUNICATIONS | $140K |
| Mar 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $18M |
| Mar 4, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000464 | 517911 | WIRELESS SERVICE AND EQUIPMENT | $91K |
| Feb 27, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $13K |
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