Federal contractor · public award history

WIDEPOINT INTEGRATED SOLUTIONS CORP

UEIMKJGBYTR5MM4CAGE1V1K7FAIRFAX, VIRGINIA

Parent: WIDEPOINT INTEGRATED SOLUTIONS CORP MKJGBYTR5MM4

Awards we know about
40
Typical size
$214,054
Middle of their public awards
Dollars on those awards
$232.03M

Most of their awards we can see fall roughly between $69,486 and $941,987.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Homeland Security (38)
  • General Services Administration (1)
  • Department of Health and Human Services (1)

Industries & product codes

Award history

  • Department of Homeland Security$1.18M
    Sep 30, 2025PIID 70B06C21F00001498NAICS 517911PSC DE11AWARDUSAspending ↗

    CELL PHONE SERVICE

  • Department of Homeland Security$4.17M
    Sep 30, 2025PIID 70B04C24F00000887NAICS 517911PSC DE11AWARDUSAspending ↗

    ARCHIVAL MESSAGING

  • Department of Homeland Security$12,035
    Sep 30, 2025PIID 70B02C25F00001256NAICS 517911PSC DE11AWARDUSAspending ↗

    TASK ORDER FOR AT&T FIRSTNET SERVICES.

  • Department of Homeland Security$78,152
    Sep 30, 2025PIID 70B06C25F00000008NAICS 517911PSC DE11AWARDUSAspending ↗

    WIRELESS IPAD UNLIMITED DATA PLAN

  • Department of Homeland Security$8.98M
    Sep 29, 2025PIID 70RFP321FREH00021NAICS 517911PSC DE11AWARDUSAspending ↗

    NATIONWIDE WIRELESS COMMUNICATION SERVICES

  • Department of Homeland Security$5.44M
    Sep 29, 2025PIID 70B04C25F00000170NAICS 517911PSC DE11AWARDUSAspending ↗

    CELLULAR WIRELESS SERVICES

  • Department of Homeland Security$74.16M
    Sep 29, 2025PIID 70FA3024F00000100NAICS 517911PSC DE11AWARDUSAspending ↗

    THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001.

  • Department of Homeland Security$89.03M
    Sep 26, 2025PIID 70CTD021FR0000053NAICS 517911PSC 7E21AWARDUSAspending ↗

    DHS CWMS IDIQ TASK ORDER

  • Department of Homeland Security$327,295
    Sep 26, 2025PIID 70LGLY25FSSB00148NAICS 517911PSC DE11AWARDUSAspending ↗

    CELLULAR SERVICE AND ASSOCIATED MANAGEMENT FEES FOR FLETC CELL PHONES, SMART PHONES, & MOBILE DATA DEVICES. SECTION 2 (D) EXEMPTION

  • Department of Homeland Security
    Sep 26, 2025PIID 70RTAC21D00000001NAICS 517911PSC DE11IDVUSAspending ↗

    DHS-WIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0

  • Department of Homeland Security$19,129
    Sep 26, 2025PIID 70RTAC25FR0000061NAICS 517911PSC DE11AWARDUSAspending ↗

    THIS AWARD IS TO PROCURE KYMETA AND NETCLOUD SERVICES UNDER THE CWMS IDIQ.

  • Department of Homeland Security$407,014
    Sep 26, 2025PIID 70B02C25F00001047NAICS 517911PSC 5895AWARDUSAspending ↗

    CELLULAR SERVICES THROUGH CWMS 2.0

  • Department of Homeland Security$55,949
    Sep 26, 2025PIID 70B02C25F00001237NAICS 517911PSC DE11AWARDUSAspending ↗

    MOBILE PHONES AND MOBILE PHONE SERVICES FOR CBP'S AIR & MARINE OPERATIONS MIAMI BRANCH

  • Department of Homeland Security$164,861
    Sep 25, 2025PIID 70B06C25F00001055NAICS 517911PSC 7B22AWARDUSAspending ↗

    DELIVERY ORDER FOR WIRELESS CELLULAR PHONES AND SERVICES AGAINST SINGLE AWARD IDIQ.

  • Department of Homeland Security$891,780
    Sep 24, 2025PIID 70B02C25F00000245NAICS 517911PSC 5810AWARDUSAspending ↗

    CIC COMMUNICATIONS SERVICES

  • Department of Homeland Security$58,399
    Sep 24, 2025PIID 70RWMD25F00000028NAICS 517911PSC DE11AWARDUSAspending ↗

    THIS TO IS TO PROVIDE CELLULAR WIRELESS MANAGED SERVICES 2.0 SUPPORT FOR CWMD.

  • Department of Homeland Security$81,566
    Sep 23, 2025PIID 70B03C25F00000113NAICS 517911PSC DE11AWARDUSAspending ↗

    FIRSTNET SERVICES FOR CBP USBP OFO SAN YSIDRO PORT OF ENTRY.

  • Department of Homeland Security$650,271
    Sep 22, 2025PIID 70B03C21F00000201NAICS 517911PSC DE11AWARDUSAspending ↗

    PURCHASE OF WIRELESS CELLULAR SERVICE FOR THE CBP RIO GRANDE VALLEY SECTOR.

  • Department of Homeland Security$572,861
    Sep 22, 2025PIID 70B03C24F00000372NAICS 517911PSC DE11AWARDUSAspending ↗

    CWMS PURCHASE ORDER

  • Department of Homeland Security$34,504
    Sep 22, 2025PIID 70B02C25F00001133NAICS 517911PSC 5805AWARDUSAspending ↗

    AT&T FIRST NET SERVICES FOR MIAMI AIR AND MARINE OPERATIONS

  • Department of Homeland Security$181,258
    Sep 19, 2025PIID 70B03C25F00000578NAICS 517911PSC DG10AWARDUSAspending ↗

    THIS IS A REQUIREMENT FOR WIRELESS SERVICES FOR THE SAN JUAN FIELD OFFICE.

  • General Services Administration
    Sep 19, 2025PIID 47QTCA23D000QNAICS 517312PSC DA01IDVUSAspending ↗

    EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT

  • Department of Homeland Security$74,554
    Sep 19, 2025PIID 70B03C25F00000117NAICS 517911PSC DE11AWARDUSAspending ↗

    FIRSTNET SERVICES FOR SAN DIEGO FIELD OFFICE.

  • Department of Homeland Security$74.44M
    Sep 18, 2025PIID 70T03021F7667N022NAICS 517911PSC DE11AWARDUSAspending ↗

    THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE.

  • Department of Homeland Security$958,723
    Sep 18, 2025PIID 70B06C24F00000502NAICS 517911PSC DE11AWARDUSAspending ↗

    WIRELESS SERVICES

  • Department of Homeland Security$72,134
    Sep 16, 2025PIID 70B03C25F00000787NAICS 517911PSC DE11AWARDUSAspending ↗

    WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ.

  • Department of Homeland Security$5,834
    Sep 15, 2025PIID 70CMSD25FR0000133NAICS 517911PSC 7B21AWARDUSAspending ↗

    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.

  • Department of Homeland Security$44,683
    Sep 15, 2025PIID 70B01C25F00001048NAICS 517911PSC DE11AWARDUSAspending ↗

    THIS DELIVERY ORDER IS TO PROVIDE CELLULAR SERVICES TO OCC GULF SOUTHWEST STAFF.

  • Department of Homeland Security$382,801
    Sep 15, 2025PIID 70B03C25F00000919NAICS 517911PSC DE11AWARDUSAspending ↗

    CELLULAR WIRELESS MANAGED SERVICES IN SUPPORT OF THE U.S. BORDER PATROL UNATTENDED GROUND SENSOR PROGRAM

  • Department of Homeland Security$116,010
    Sep 15, 2025PIID 70B02C23F00000744NAICS 517911PSC DE11AWARDUSAspending ↗

    CELL PHONE SERVICES

  • Department of Homeland Security$64,996
    Sep 15, 2025PIID 70RWMD25F00000026NAICS 517911PSC DE11AWARDUSAspending ↗

    THIS TO IS TO PROVIDE CELLULAR WIRELESS MANAGED SERVICES 2.0 SUPPORT FOR CWMD.

  • Department of Homeland Security$165,814
    Sep 11, 2025PIID 70B03C24F00000464NAICS 517911PSC DE11AWARDUSAspending ↗

    WIRELESS SERVICE AND EQUIPMENT

  • Department of Homeland Security$3.57M
    Sep 9, 2025PIID 70B06C21F00000303NAICS 517911PSC DE11AWARDUSAspending ↗

    THIS TASK ORDER IS FOR U.S. CUSTOMS & BORDER PROTECTION, OFFICE OF PROFESSIONAL RESPONSIBILITY'S CELLULAR WIRELESS MANAGEMENT CARRIER SERVICES AND DEVICES.

  • Department of Homeland Security$12,835
    Sep 9, 2025PIID 70CMSD25FR0000111NAICS 517911PSC 7B21AWARDUSAspending ↗

    THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING TABLETS, ACCESSORIES, 4G SERVICE) FOR THE ICE HOMELAND SECURITY INVESTIGATIONS NATIONAL ACADEMY.

  • Department of Homeland Security$138,830
    Sep 8, 2025PIID 70RDA124FR0000055NAICS 517911PSC DE11AWARDUSAspending ↗

    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.

  • Department of Homeland Security$298,519
    Sep 5, 2025PIID 70B03C24F00000904NAICS 517911PSC DE11AWARDUSAspending ↗

    WIRELESS SERVICES FOR CBP SAN JUAN, PR

  • Department of Homeland Security$68,603
    Sep 2, 2025PIID 70B02C25F00000434NAICS 517911PSC 5810AWARDUSAspending ↗

    CIC COMMUNICATION SERVICES

  • Department of Health and Human Services$1.77M
    Aug 29, 2025PIID 75D30118F03575NAICS 541511PSC D399AWARDUSAspending ↗

    CDC MOBILE COMMUNICATIONS MANAGEMENT SERVICES

  • Department of Homeland Security$493,261
    Aug 29, 2025PIID 70B03C23F00000523NAICS 517911PSC DE11AWARDUSAspending ↗

    WIRELESS SERVICE AND DEVICES

  • Department of Homeland Security$246,850
    Aug 28, 2025PIID 70RDAD23FR0000090NAICS 517911PSC DE11AWARDUSAspending ↗

    OCSO REQUESTS A TASK ORDER AGAINST CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 IDIQ 70RTAC21D00000001 FOR ELECTRONIC EQUIPMENT AND SERVICE (IPAD & IPHONE)

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 517911

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