Vendor, Fairfax, VA
Widepoint Integrated Solutions Corp.
UEI MKJGBYTR5MM4, CAGE 1V1K7
284 awards and $389,674,515 obligated between January 2, 2024 and October 28, 2026, 69% under full and open competition, against 1.4 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Emergency Management Agency | $66,619,347 |
| U.S. Coast Guard | $66,478,812 |
| U.S. Immigration and Customs Enforcement | $62,529,654 |
| U.S. Customs and Border Protection | $59,037,916 |
| Transportation Security Administration | $56,533,947 |
| Office of Procurement Operations | $45,557,592 |
| U.S. Citizenship and Immigration Services | $19,165,692 |
| U.S. Secret Service | $5,682,780 |
| Defense Information Systems Agency | $2,701,155 |
| Federal Law Enforcement Training Center | $2,426,002 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517911 | $369,724,211 |
| Telecommunications ResellersNAICS 517121 | $13,955,343 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $3,303,847 |
| InformationNAICS 517312 | $2,830,747 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
| Custom Computer Programming ServicesNAICS 541511 | -$139,633 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 195 |
| Not Competed | 57 |
| Full and Open Competition | 31 |
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 10 |
| Delivery Order | 269 |
| BPA Call | 4 |
| Purchase Order | 4 |
Hear when Widepoint Integrated Solutions Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Widepoint Integrated Solutions Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 96
- Obligated so far
- $156,722,965
- Soonest
- October 31, 2026
The 96 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Federal Emergency Management Agency, by dollars.
| Kinly US CorporationEatontown, NJ | $65,282,312 |
| Global Reach Consulting LLCReston, VA | $32,091,808 |
| Sonatel SADakar | $1,795,887 |
| Code Technology LimitedLondon | $874,280 |
| OrangeParis 8E Arrondissement | $401,312 |
| Africell (Sl) LimitedFreetown | $357,210 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Cellular Wireless Managed Services
Office of Procurement Operations, Sci Tech Acq Div
JustificationNAICS 51712Washington, DC70RSAT25FR0000035Awarded to Widepoint Integrated Solutions Corp.
Posted Aug 183 publications - Award Notice/Justification and Approval – Cellular Wireless Managed Services (CWMS) Interim Contract
Office of Procurement Operations, Info Tech Acq Center
Award noticeWashington, DC70RTAC26D00000006Awarded to Widepoint Integrated Solutions Corp. for $112,998,271
Posted Aug 6 - Department of Homeland Security Cellular Wireless Managed Services (CWMS) 3.0
Office of Procurement Operations, Info Tech Acq Center
Award noticeSmall businessNAICS 517121Springfield, VA70RTAC25R00000010Awarded to Widepoint Integrated Solutions Corp. for $3,066,613,354
Posted Jun 254 publications - Justification for Exception to Fair Opportunity (JEFO) - Brand Name AT&T FirstNet, Verizon Wireless, and T-Mobile devices and wireless telecommunication networks
US Customs and Border Protection, Mission Support Contracting Division
JustificationNAICS 517111Virginia70B06C26F00000241Awarded to Widepoint Integrated Solutions Corp.
Posted Mar 30
Awards
The 100 largest of 284 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04422FUCPL0001Delivery Order, March 15, 2024, Full and Open Competition After Exclusion of Sources | C5I Division 1 AlexandriaU.S. Coast Guard | Add Remaining Funds for Clin 2007 (Applecare Professional Support).NAICS 517911, PSC DE11 | $68,152,500 |
| 70FA3024F00000100Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | This Task Order 70FA3024F000000100 Replaced Task Order 70FA3024F0000001. the Purpose of This Modification Is to Add Funding to Clins AssociaNAICS 517911, PSC DE11 | $66,419,062 |
| 70CTD021FR0000053Delivery Order, March 15, 2024, Full and Open Competition After Exclusion of Sources | Information Technology DivisionU.S. Immigration and Customs Enforcement | DHS CWMS IDIQ Task Order Exercise Option ThreeNAICS 517911, PSC 7E21 | $52,116,341 |
| 70T03021F7667N022Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources | Enterprise Information TechnologyTransportation Security Administration | Exercising Option Period Three for CWMS Requirement.NAICS 517911, PSC DE11 | $28,468,067 |
| 70B04C25F00000170Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | Information Technology Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless ServicesNAICS 517911, PSC DE11 | $23,245,314 |
| 70T03026F7667N034Delivery Order, June 12, 2026, Full and Open Competition After Exclusion of Sources | Enterprise Information TechnologyTransportation Security Administration | Cellular Wireless Managed Services (Cwms) 2.0 Fy 26 RequirementNAICS 517911, PSC DE11 | $17,985,117 |
| 70SBUR21F00000203Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Cellular Wireless Managed Services (Cwms) - Modification to Exercise Option Period 3NAICS 517911, PSC DE11 | $16,872,583 |
| 70T03021F6114N001Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources | Enterprise Information TechnologyTransportation Security Administration | 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/FaNAICS 517911, PSC DE11 | $10,378,260 |
| 70RCSA22FR0000048Delivery Order, March 27, 2024, Not Competed | CISA Contracting ActivityOffice of Procurement Operations | Exercise Option Period 2NAICS 517911, PSC 7D20 | $9,860,635 |
| 70CTD026FR0000065Delivery Order, September 11, 2026, Not Competed | Information Technology DivisionU.S. Immigration and Customs Enforcement | This Award Provides Mobile Devices and Services to Enable Critical Voice and Data Communications Across ICE Through Cellular Wireless ComputNAICS 517121, PSC 7E21 | $8,728,363 |
| 70RTAC25FR0000019Delivery Order, December 31, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | This Task Order Award Is for Cellular Wireless Managed Services (Cwms) for DHS Headquarters.NAICS 517911, PSC DE11 | $5,898,360 |
| 70RTAC26FR0000002Delivery Order, December 19, 2025, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Award Is for Cellular Wireless Managed Services for DHS HeadquartersNAICS 517911, PSC DE11 | $4,691,059 |
| 70RCSJ26FR0000009Delivery Order, March 27, 2026, Not Competed | CISA Contracting ActivityOffice of Procurement Operations | Cellular and Wireless ServiceNAICS 517911, PSC 7D20 | $3,672,923 |
| 70RFP321FREH00021Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Nationwide Wireless Communication ServicesNAICS 517911, PSC DE11 | $3,664,217 |
| 70RWMD25F00000009Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | Order for Comprehensive Commercial Cellular Wireless Managed Services Solution for Cwmd-Stc/Mddp Based Upon and Limited to the Core ServicesNAICS 517911, PSC DG01 | $3,599,505 |
| 70RWMD24F00000006Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | Order for Comprehensive Commercial Cellular Wireless Managed Services Solution for Cwmd-Stc/Mddp Based Upon and Limited to the Core ServicesNAICS 517911, PSC DG01 | $3,578,020 |
| 70B04C24F00000887Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources | Information Technology Contracting DivisionU.S. Customs and Border Protection | Archival MessagingNAICS 517911, PSC DE11 | $3,337,733 |
| 70B04C26F00000285Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources | Information Technology Contracting DivisionU.S. Customs and Border Protection | Archival Message Retention 3RD Eye Mystic Message Archival Services and Licenses to Preserve Short Message Service and Multimedia Messaging NAICS 517911, PSC DE11 | $3,235,650 |
| 70RWMD26F00000012Delivery Order, April 29, 2026, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | Provide Cellular Wireless Managed Services (Cwms) 2.0.NAICS 517911, PSC DE11 | $3,202,813 |
| 70B04C24F00000893Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | Information Technology Contracting DivisionU.S. Customs and Border Protection | This Firm-Fixed Price Task Order Is Issued to Widepoint Integrated Solutions Corp. for Autonomous Surveillance Towers (Ast) in Accordance wiNAICS 517911, PSC DE11 | $3,053,681 |
| HC108425F0107Delivery Order, March 14, 2025, Full and Open Competition, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Unclassified Wireless Services and Devices in Support of Disa.NAICS 517112, PSC DG11 | $2,701,155 |
| 70RTAC24FR0000077Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | This Order Is for a New HQ Task Order for Cellular Wireless Managed Service (Cwms).NAICS 517911, PSC DE11 | $2,436,333 |
| 70US0925F1DHS2202Delivery Order, November 22, 2024, Full and Open Competition After Exclusion of Sources | U. S. Secret ServiceU.S. Secret Service | Storage Preservation and Discovery Software/ Service Brand Name or EqualNAICS 517911, PSC DE11 | $2,346,315 |
| 70SBUR26F00000101Delivery Order, June 2, 2026, Full and Open Competition After Exclusion of Sources | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | This Is a Task Order Off of the Single Award Cellular Wireless Managed Services (Cwms) Indefinite Delivery Indefinite Quantity Vehicle. the NAICS 517911, PSC DE11 | $2,293,108 |
| 70US0923F1DHS2399Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | U. S. Secret ServiceU.S. Secret Service | Exercise Option 1NAICS 517911, PSC DG10 | $1,971,582 |
| 70B03C24F00000467Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services/Smartphones Ofo MiamiNAICS 517911, PSC DE11 | $1,861,059 |
| 70CMSD21FR0000058Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Cor Change - Cellular Wireless Data Services for TechopsNAICS 517911, PSC DG11 | $1,517,496 |
| 70B03C26F00001013Delivery Order, September 15, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Managed ServicesNAICS 517121, PSC DE11 | $1,486,847 |
| 70LGLY24FSSB00155Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Distributed Antenna System, CharlestonNAICS 517911, PSC DE11 | $1,431,509 |
| 273FCC23F0110Delivery Order, July 11, 2024, Full and Open Competition, 2 offers | FCCFederal Communications Commission | Wireless Mobility SolutionsNAICS 517312, PSC DE02 | $1,401,220 |
| 70B06C21F00000303Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | The Purposes of This Modification Are to De-Obligate Unused Funds from the Base and Option Periods 1 and 2, Revise the Statement of Work, ExNAICS 517911, PSC DE11 | $1,345,189 |
| 70US0923F1DHS2445Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | U. S. Secret ServiceU.S. Secret Service | Exercise Option INAICS 517911, PSC 7A21 | $1,259,232 |
| 70RSAT25FR0000035Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | Sci Tech Acq DivOffice of Procurement Operations | Cellular Wireless Managed Services - Widepoint FY25 Task Order for ScitechNAICS 517911, PSC DE11 | $1,053,455 |
| 70B03C22F00000328Delivery Order, February 24, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Modification for New Ipp Invoice Approver, Kelly MurienteNAICS 517911, PSC DE11 | $1,043,174 |
| 70B02C25F00000245Delivery Order, April 1, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Cic Communications ServicesNAICS 517911, PSC 5810 | $973,804 |
| 70B02C25F00000259Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Mobile Devices and Service Plans from Verizon, T-Mobile, and At&t Service ProvidersNAICS 517911, PSC DE11 | $964,960 |
| 70B06C24F00000502Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless ServicesNAICS 517911, PSC DE11 | $958,723 |
| 70RSAT26FR0000055Delivery Order, September 18, 2026, Not Competed | Sci Tech Acq DivOffice of Procurement Operations | Widepoint CWMS Renewal Task OrderNAICS 517121, PSC DE02 | $892,649 |
| 70RSAT24FR0000064Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources | Sci Tech Acq DivOffice of Procurement Operations | New IT Requirements - Scitech Cellular Services Renewal (Widepoint)NAICS 517911, PSC DE11 | $864,027 |
| 70RTAC23FR0000093Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | Modification to Exercise Option 1 for Task Order# - 70rtac23fr0000093 - Telemessage LicensesNAICS 517911, PSC DE11 | $860,166 |
| 70B03C26F00000242Delivery Order, June 16, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services for Headquarters, US Border PatrolNAICS 517911, PSC DE11 | $827,830 |
| 70B06C26F00000241Delivery Order, March 27, 2026, Full and Open Competition After Exclusion of SourcesSolicitation | Mission Support Contracting DivisionU.S. Customs and Border Protection | This Task Order Is for U.S. Customs & Border Protection, Office of Professional Responsibility'S Cellular Wireless Core Management and CarriNAICS 517911, PSC DE11 | $779,544 |
| 70B03C26F00000473Delivery Order, June 16, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Managed ServicesNAICS 517911, PSC DE11 | $705,812 |
| 70B03C23F00000523Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service and Devices - Modification to Add FundingNAICS 517911, PSC DE11 | $676,897 |
| 70B06C21F00001498Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mod # 8 Add Funds to Cover Additional Services Provided in Oy 2, and to Exercise Oy 3.NAICS 517911, PSC DE11 | $568,355 |
| 75P00121F80093Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Telecom Expense Management for HHS Ocio Wireless ServicesNAICS 541511, PSC DF10 | $542,450 |
| 70B03C25F00000305BPA Call, May 30, 2025, Full and Open Competition | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Order for Wireless Services Under the CWMS IDIQ Contract VehicleNAICS 541511, PSC DE11 | $540,864 |
| 70B03C24F00000372Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | CWMS Purchase OrderNAICS 517911, PSC DE11 | $529,674 |
| 70B03C22F00000382Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Modification for Option Year Two, Wireless Services for the CBP Ntc.NAICS 517911, PSC 7G22 | $513,289 |
| 49100424F0039Delivery Order, February 21, 2024, Full and Open Competition, 1 offers | Div of Acq and Cooperative SupportNational Science Foundation | Wireless TelecommunicationsNAICS 517312, PSC R426 | $504,160 |
| 70B03C26F00000231Delivery Order, May 6, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services for CBP International Operations and Advisory Directorate.NAICS 517911, PSC DE11 | $483,300 |
| 70B03C26F00000344Delivery Order, May 6, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | New Wireless Contract $0NAICS 517911, PSC DE11 | $478,992 |
| 70B03C25F00000288Delivery Order, April 14, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Managed Wireless Services and Devices for Border Patrol Headquarters.NAICS 517911, PSC DE11 | $470,103 |
| 49100426F0051Delivery Order, April 15, 2026, Full and Open Competition, 2 offers | Div of Acq and Cooperative SupportNational Science Foundation | WtemsNAICS 517312, PSC DE11 | $464,650 |
| 70B03C22F00000405Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise OY2 and De-Obligation.NAICS 517911, PSC DG11 | $459,302 |
| 49100425F0035Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | Div of Acq and Cooperative SupportNational Science Foundation | Wireless TelecommunicationsNAICS 517312, PSC R426 | $445,051 |
| 70B03C24F00000181Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Rio Grande Valley Sector Intents to Purchase CWMS 2.0NAICS 517911, PSC DE11 | $392,125 |
| 70B03C25F00000919Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Managed Services in Support of the U.S. Border Patrol Unattended Ground Sensor ProgramNAICS 517911, PSC DE11 | $382,801 |
| 70B02C25F00001047Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Cellular Services Through CWMS 2.0NAICS 517911, PSC 5895 | $359,104 |
| 70LGLY24FSSB00132Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FY25 Cellular Service and Associated Management Fees for FLETC Cell PhonesNAICS 517911, PSC DE11 | $355,973 |
| 70B03C23F00000444Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Administrative Mod to Adjust the Pop to 5/1/23 - 4/30/24.NAICS 517911, PSC DE11 | $354,244 |
| 70B02C26F00001249Delivery Order, September 28, 2026, Not Competed | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Managed ServicesNAICS 517121, PSC 6710 | $349,306 |
| 70RDAD22FR0000010Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IOffice of Procurement Operations | Contracting Officer (Co) Is Changed to Christopher Morrison Email: Christopher.Morrison@hq.Dhs.Gov Phone: 202-964-6528 Contract Specialist (NAICS 517911, PSC DE11 | $348,603 |
| 70B03C25F00000044Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Verizon Wireless Cellular ServicesNAICS 517911, PSC DE02 | $344,386 |
| 70RSAT21FR0000049Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources | Sci Tech Acq DivOffice of Procurement Operations | Modification P00009: Provide Additional Funding for Op 2 Clin 2002 and Increase the Ceiling of the Task Order.NAICS 517911, PSC 5419 | $342,236 |
| 70LGLY25FSSB00148Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Cellular Service and Associated Management Fees for FLETC Cell Phones, Smart Phones, & Mobile Data Devices. Section 2 (D) ExemptionNAICS 517911, PSC DE11 | $341,940 |
| 70B03C21F00000150Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Oy 3 - Wireless Managed ServicesNAICS 517911, PSC DE11 | $313,217 |
| 70B03C24F00000904Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services for CBP San Juan, PRNAICS 517911, PSC DE11 | $298,519 |
| 70B06C26F00001286Delivery Order, September 29, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mobile Device ServicesNAICS 517121, PSC DG11 | $289,487 |
| 70B03C24F00000304Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Management Services for CBP License Plate Reader Program.NAICS 517911, PSC DE11 | $253,063 |
| 70B06C26F00001319Delivery Order, September 30, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless Services.NAICS 517121, PSC DE11 | $251,010 |
| W912CN25FA265Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Wireless Pagers Lease and ServiceNAICS 517112, PSC DG11 | $250,614 |
| 70B06C25F00000249Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Procurement of Ipad and ServicesNAICS 517911, PSC DE11 | $244,491 |
| 70B06C26F00001078Delivery Order, September 25, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | This Task Order Is for Wireless Carrier Services, Managed Services, and Wireless Devices for the Office of the Commissioner.NAICS 517121, PSC DE11 | $244,332 |
| 70B03C25F00000208Delivery Order, March 19, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Managed Services in Support of the United States Border Patrol Tucson Sector.NAICS 517911, PSC DE11 | $242,405 |
| 70B06C26F00001234Delivery Order, September 28, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mobile Device ServicesNAICS 517121, PSC DG11 | $237,568 |
| 70LGLY23FSSB00089Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Partial Funding - Cellular Services Via Cwms-Pop: 10/01/2023 - 09/30/2024NAICS 517911, PSC DE11 | $227,970 |
| 70RDAD23FR0000090Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IOffice of Procurement Operations | Ocso Requests a Task Order Against Cellular Wireless Managed Services (Cwms) 2.0 IDIQ 70rtac21d00000001 for Electronic Equipment and ServiceNAICS 517911, PSC DE11 | $220,276 |
| 70B06C26F00000252Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless Devices, and ServicesNAICS 517911, PSC DE11 | $219,716 |
| 70B06C25F00000339Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Service for CBP Office of IntelligenceNAICS 517911, PSC DE11 | $218,666 |
| 70B06C22F00000287Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless ServicesNAICS 517911, PSC DE11 | $218,597 |
| 70B03C24F00001032Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services for the Port of New York, Newark, Nj.NAICS 517911, PSC DE11 | $215,196 |
| 70B03C25F00000787Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services for the Port of New York, Newark, Nj.NAICS 517911, PSC DE11 | $212,536 |
| 70B03C26F00000183Delivery Order, August 21, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Procurement of Wireless Services for Cbp/San Juan, Puerto Rico Office of Field Operations.NAICS 517121, PSC DG11 | $188,681 |
| 70B03C25F00000578Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Is a Requirement for Wireless Services for the San Juan Field Office.NAICS 517911, PSC DG10 | $181,258 |
| 70B03C24F00000714Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Management Services for the Usbp HQ Unattended Ground Sensors Program.NAICS 517911, PSC DE11 | $179,850 |
| 70B03C26F00000395Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The RGV Sector Intents to Purchase CWMS 2.0 (11 Months) Ada Approved 5/13/2026NAICS 517911, PSC DE11 | $179,222 |
| 70RDA326FR0000017Delivery Order, September 24, 2026, Not Competed | Departmental Operations Acquisition Division IIIOffice of Procurement Operations | Task Order to Procure Cellular Wireless Managed Services from Widepoint Integrated Solutions CorporationNAICS 517121, PSC DE11 | $168,719 |
| 70B03C25F00000378Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Managed Wireless Services for the CBP Detroit Field OfficeNAICS 517911, PSC DE11 | $168,090 |
| 70B06C25F00001055Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Delivery Order for Wireless Cellular Phones and Services Against Single Award Idiq.NAICS 517911, PSC 7B22 | $164,861 |
| 70B03C25F00000113Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Firstnet Services for CBP Usbp Ofo San Ysidro Port of Entry.NAICS 517911, PSC DE11 | $161,872 |
| 70B03C25F00000120Delivery Order, January 31, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Widepoint Phone ServicesNAICS 517911, PSC DD01 | $160,995 |
| 70RFP321FREH00020Delivery Order, March 19, 2024, Full and Open Competition After Exclusion of Sources | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Satellite Communication Services for Mobile Command VehiclesNAICS 517911, PSC DE11 | $160,683 |
| 70RFP326FREH00018Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Cellular Wireless Managed ServicesNAICS 517911, PSC DE11 | $157,379 |
| W912LA25FA041Delivery Order, September 16, 2025, Full and Open Competition, 2 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | NAVSUP Spiral 4 Services for Ca Arng 40TH Infantry Division . 1 Base and 4 Option Years.NAICS 517112, PSC DG11 | $153,671 |
| 70B03C25F00000117Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Firstnet Services for San Diego Field Office.NAICS 517911, PSC DE11 | $152,063 |
| 70B03C24F00000464Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service and EquipmentNAICS 517911, PSC DE11 | $151,922 |
| 70B03C26F00000407Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Managed Wireless Services for CBP Office of Field Operations, Detroit, MichiganNAICS 517911, PSC DE11 | $150,486 |
| 70FA3026F00000109Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | PRE-STAGE Cradlepoint and Plum-Case Requirements. a Firm-Fixed Price (Ffp) Task Order Will Be Awarded, from Which a Cor Will Place Data ServNAICS 517911, PSC DE11 | $143,143 |
| 70B01C24F00000823Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Cellular Plan Coverage for CBP Office of Finance, Mission Support DivisionNAICS 517911, PSC DE11 | $142,461 |
- Places of performance
- VirginiaDistrict of ColumbiaTexasPuerto RicoCaliforniaGeorgiaArizonaLouisiana
- Product and service codes
- DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.7D20 Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DE02 Support services for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. Includes mobile service management, logistics, technical support, system and configuration management services related to the devices.
- Transactions
- 1,045 across 284 awards