Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 351–400 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $631K |
| Sep 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000714 | 517911 | WIRELESS MANAGEMENT SERVICES FOR THE USBP HQ UNATTENDED GROUND SENSORS PROGRAM. | $183K |
| Sep 24, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000102 | 517911 | THIS TASK ORDER IS FOR CELLULAR WIRELESS SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $19K |
| Sep 24, 2024 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD24F00000037 | 517911 | TO PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0. CWMS 2.0. | $28K |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000867 | 517911 | PHONES AND IPADS REFRESH | $29K |
| Sep 24, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001498 | 517911 | CELL PHONE SERVICE | $252K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $8K |
| Sep 23, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001032 | 517911 | WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ. | $18K |
| Sep 23, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000058 | 517911 | CELLULAR WIRELESS DATA SERVICES | $108K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $21K |
| Sep 20, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREH00021 | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICES | $7K |
| Sep 20, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000101 | 517911 | TASK ORDER ISSUED AGAINST CWMS IDIQ TO PROCURE APPLECARE OS SUPPORT | $44K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000887 | 517911 | ARCHIVAL MESSAGING | $507K |
| Sep 19, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000125 | 517911 | APPLE IPAD PROS WITH ACCESSORIES AND ONE (1) YEAR OF SERVICE | $130K |
| Sep 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $8K |
| Sep 17, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000913 | 517911 | AT&T FIRSTNET MOBILE SERVICE FOR AIR & MARINE OPERATIONS | $42K |
| Sep 14, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000923 | 517911 | WIRELESS SERVICES FOR CBP VIRGIN ISLANDS | $51K |
| Sep 13, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000444 | 517911 | OFO HQ WIRELESS SERVICES | $580 |
| Sep 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000273 | 517911 | THE PURPOSE OF THIS DISASTER PRE-STAGING TASK ORDER IS TO PROVIDE PRE-STAGE WIRELESS SUPPORT FOR FEMA HQ'S AND ALL OF FEMA REGIONS. | $78K |
| Sep 12, 2024 | 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). | $1.5M |
| Sep 11, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000904 | 517911 | WIRELESS SERVICES FOR CBP SAN JUAN, PR | $257K |
| Sep 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $725 |
| Sep 10, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000093 | 517911 | TELEMESSAGE DATA ARCHIVER SOFTWARE LICENSES | $860K |
| Sep 10, 2024 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD24FRP000007 | 517911 | THE CURRENT DHS EPCR SYSTEM IS A PARTIALLY IMPLEMENTED, WEB-BASED DATA COLLECTION SYSTEM HOSTED INSIDE OF DC1 (DHS SECURE SERVICES). COMPONENT EMS PROGRAM PROVIDERS COLLECT DATA ON PAPER DURING THE INCIDENT AND DO NOT ENTER DATA INTO THE EXISTING ELE | $58K |
| Sep 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $26K |
| Sep 6, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000852 | 517911 | WIRELESS SERVICE AND DEVICES | $24K |
| Sep 5, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $5K |
| Sep 5, 2024 | 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) | $91K |
| Sep 5, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000049 | 517911 | CELLULAR SERVICES AND DEVICES | $34K |
| Sep 5, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000823 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF FINANCE, MISSION SUPPORT DIVISION | $72K |
| Sep 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $120K |
| Sep 3, 2024 | 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 |
| Aug 31, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000502 | 517911 | WIRELESS SERVICES | $286K |
| Aug 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000804 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, HEADQUARTERS | $21K |
| Aug 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000811 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, TUCSON OFFICE | $35K |
| Aug 30, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000808 | 517911 | WIRELESS MANAGEMENT SERVICES | $12K |
| Aug 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000788 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, ETHICS, LABOR, AND EMPLOYMENT OFFICE | $18K |
| Aug 29, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $3.2M |
| Aug 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000754 | 517911 | CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, ENFORCEMENT AND OPERATIONS OFFICE | $37K |
| Aug 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $40K |
| Aug 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $24K |
| Aug 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $66K |
| Aug 22, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000712 | 517911 | WIRELESS MANAGEMENT SERVICES | $18K |
| Aug 21, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000087 | 517911 | MOBILE DATA SERVICE | $9K |
| Aug 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $2K |
| Aug 20, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000502 | 517911 | WIRELESS SERVICES | $171K |
| Aug 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $4K |
| Aug 15, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000287 | 517911 | WIRELESS SERVICES | $219K |
| Aug 14, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00095 | 517911 | CELLULAR ENHANCEMENT SURVEY FOR ART & CHE | $31K |
| Aug 14, 2024 | 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). | $194K |
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