Federal Contractor Profile
Widepoint Integrated Solutions Corp
$841M obligated·497 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 401–450 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000064 | 517911 | NEW IT REQUIREMENTS - SCITECH CELLULAR SERVICES RENEWAL (WIDEPOINT) | $850K |
| Aug 12, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001380 | 517911 | AT&T FIRSTNET WIRELESS SERVICE AND DEVICES | $30K |
| Aug 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $11K |
| Aug 9, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000513 | 517911 | WIRELESS SERVICE FOR IPADS | $8K |
| Aug 8, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $410K |
| Aug 2, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $31K |
| Aug 2, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000626 | 517911 | WIRELESS MANAGEMENT SERVICES | $26K |
| Aug 1, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000625 | 517911 | WIRELESS SERVICE AND EQUIPMENT | $39K |
| Jul 31, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000034 | 517911 | THIS REQUIREMENT SEEKS TO PROVIDE CELLULAR AND IPAD SERVICES FOR THE SECRETARIES HONOR PROGRAM | $22K |
| Jul 31, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000077 | 517911 | THIS ORDER IS FOR A NEW HQ TASK ORDER FOR CELLULAR WIRELESS MANAGED SERVICE (CWMS). | $2.4M |
| Jul 30, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80093 | 541511 | TELECOM EXPENSE MANAGEMENT FOR HHS OCIO WIRELESS SERVICES | $456K |
| Jul 29, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000203 | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $1.6M |
| Jul 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $77K |
| Jul 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $92K |
| Jul 25, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000031 | 517911 | DEVICES AND CELLULAR SERVICES | $6K |
| Jul 25, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000744 | 517911 | CELL PHONE SERVICES | $63K |
| Jul 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $282K |
| Jul 23, 2024 | 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. | $4.0M |
| Jul 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $38K |
| Jul 15, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000193 | 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. | $89K |
| Jul 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $86K |
| Jul 11, 2024 | Federal Communications CommissionFCC | 273FCC23F0110 | 517312 | WIRELESS MOBILITY SOLUTIONS | $475K |
| Jul 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $51K |
| Jul 9, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0039 | 517312 | WIRELESS TELECOMMUNICATIONS | $82K |
| Jul 9, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000501 | 517911 | WIRELESS MANAGEMENT SERVICE | $13K |
| Jul 9, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000444 | 517911 | OFO HQ WIRELESS SERVICES | $53K |
| Jul 8, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000150 | 517911 | CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 | $67K |
| Jul 3, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $334K |
| Jul 3, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000328 | 517911 | WIRELESS PHONE SERVICES - PRECLEARANCE | $100K |
| Jul 2, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000467 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $763K |
| Jun 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $113K |
| Jun 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000464 | 517911 | WIRELESS SERVICE AND EQUIPMENT | $109K |
| Jun 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000053 | 517911 | DHS CWMS IDIQ TASK ORDER | $12M |
| Jun 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $33K |
| Jun 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $64K |
| Jun 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $202K |
| Jun 10, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00089 | 517911 | CELLULAR SERVICES VIA CWMS-POP: 10/01/2023 - 09/30/2024 | $100K |
| Jun 7, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $422K |
| Jun 5, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000372 | 517911 | CWMS PURCHASE ORDER | $496K |
| Jun 5, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000367 | 517911 | CELLULAR AND WIRELESS DATA AND SERVICE SUPPORT IN THE AMOUNT OF $180,651.24. TOTAL AMOUNT OF CONTRACT IS $570,179.04 FOR A BASE AND 2 OPTION YEARS. | $11K |
| Jun 5, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $10.0M |
| May 31, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N022 | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $12M |
| May 31, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $162K |
| May 30, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000455 | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $56K |
| May 30, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F6114N001 | 517911 | TASK ORDER 70T03021F6114N001 IS OFF OF THE MANDATORY FOR USE DHS SSV CWMS 2.0 FOR A SINGLE AND COMPREHENSIVE CWMS SOLUTION FOR THE TSA LE/FAMS OFFICE. | $5.2M |
| May 30, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000058 | 517911 | CELLULAR WIRELESS DATA SERVICES | $470K |
| May 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $9K |
| May 29, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00089 | 517911 | CELLULAR SERVICES VIA CWMS-POP: 10/01/2023 - 09/30/2024 | $25K |
| May 29, 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). | $4.0M |
| May 24, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000100 | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $38K |
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