# Widepoint Integrated Solutions Corp.

Canonical: https://abierto.us/vendors/widepoint-integrated-solutions-corp-mkjgbytr5mm4

- UEI: MKJGBYTR5MM4
- CAGE: 1V1K7
- Location: Fairfax, VA
- Awards in window: 137 (285 transactions), $123,041,321 obligated, January 6, 2026 to September 11, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $34,181,000
- U.S. Immigration and Customs Enforcement: 3 awards, $23,142,294
- Transportation Security Administration: 1 awards, $17,985,117
- U.S. Customs and Border Protection: 89 awards, $16,336,633
- Federal Emergency Management Agency: 5 awards, $15,320,349
- Office of Procurement Operations: 20 awards, $6,749,147
- U.S. Citizenship and Immigration Services: 2 awards, $5,591,652
- Defense Information Systems Agency: 1 awards, $1,456,867
- U.S. Secret Service: 2 awards, $1,449,331
- National Science Foundation: 2 awards, $491,155
- Federal Law Enforcement Training Center: 2 awards, $302,890
- Federal Communications Commission: 1 awards, $293,805
- Department of the Army: 2 awards, $57,803
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 517911 Information: $111,798,067
- 517121 Telecommunications Resellers: $9,216,545
- 517112 Wireless Telecommunications Carriers (except Satellite): $1,514,670
- 517312 Information: $784,960
- 541512 Computer Systems Design Services: $0
- 541511 Custom Computer Programming Services: -$272,922

## Competition

- Full and Open Competition After Exclusion of Sources: 101 awards
- Not Competed: 23 awards
- Full and Open Competition: 13 awards

## Solicitations won

- Cellular Wireless Managed Services (70RSAT25FR0000035). https://abierto.us/opportunities/192126cioops30011
- Award Notice/Justification and Approval – Cellular Wireless Managed Services (CWMS) Interim Contract (70RTAC26D00000006), $112,998,271. https://abierto.us/opportunities/70rtac26d00000006
- Department of Homeland Security Cellular Wireless Managed Services (CWMS) 3.0 (70RTAC26D00000003), $3,066,613,354. https://abierto.us/opportunities/70rtac26d00000003
- Justification for Exception to Fair Opportunity (JEFO) - Brand Name AT&T FirstNet, Verizon Wireless, and T-Mobile devices and wireless telecommunication networks (70B06C26F00000241). https://abierto.us/opportunities/70b06c26f00000241

## Largest awards

- 70Z04422FUCPL0001 (delivery order): $34,181,000, C5I Division 1 Alexandria. 3RD Quarter Incremental Funding for Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_70Z04422FUCPL0001_7008_70RTAC21D00000001_7001/
- 70T03026F7667N034 (delivery order): $17,985,117, Enterprise Information Technology. Cellular Wireless Managed Services (Cwms) 2.0 Fy 26 Requirement. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N034_7013_70RTAC21D00000001_7001/
- 70FA3024F00000100 (delivery order): $15,453,850, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Add Funds to the Existing Contract for Telephone Goods and Services.. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000100_7022_70RTAC21D00000001_7001/
- 70CTD021FR0000053 (delivery order): $14,459,202, Information Technology Division. This Modification Adds Additional Ipads to the ICE Network. This Award Provides Mobile Devices and Services to Enable Critical Voice and Data Communications Across ICE Through Cellular Wireless Computing Solutions.. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000053_7012_70RTAC21D00000001_7001/
- 70CTD026FR0000065 (delivery order): $8,451,148, Information Technology Division. This Award Provides Mobile Devices and Services to Enable Critical Voice and Data Communications Across ICE Through Cellular Wireless Computing Solutions.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000065_7012_70RTAC26D00000006_7001/
- 70B04C25F00000170 (delivery order): $6,023,446, Information Technology Contracting Division. Funding Only Action. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000170_7014_70RTAC21D00000001_7001/
- 70RCSJ26FR0000009 (delivery order): $3,672,923, CISA Contracting Activity. Cellular and Wireless Service. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FR0000009_7001_70RTAC20D00000001_7001/
- 70SBUR21F00000203 (delivery order): $3,298,544, Uscis Contracting Office. Cellular Wireless Managed Services (Cwms). the Purpose of This Administrative Modification Is to Exercise Option 5.. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000203_7003_70RTAC21D00000001_7001/
- 70B04C26F00000285 (delivery order): $3,235,650, Information Technology Contracting Division. Archival Message Retention 3RD Eye Mystic Message Archival Services and Licenses to Preserve Short Message Service and Multimedia Messaging Service Text Messages from CBP Managed Mobile Devices and CBP Commercial Wireless Lines of Service. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000285_7014_70RTAC21D00000001_7001/
- 70RWMD26F00000012 (delivery order): $3,202,813, CWMD Acq Div. Provide Cellular Wireless Managed Services (Cwms) 2.0.. https://www.usaspending.gov/award/CONT_AWD_70RWMD26F00000012_7001_70RTAC21D00000001_7001/
- 70SBUR26F00000101 (delivery order): $2,293,108, Uscis Contracting Office. This Is a Task Order Off of the Single Award Cellular Wireless Managed Services (Cwms) Indefinite Delivery Indefinite Quantity Vehicle. the Agency Has a Requirement for Managed Wireless Services Which Do Not Exceed a Ceiling Over the Period of Perfor. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000101_7003_70RTAC21D00000001_7001/
- HC108425F0107 (delivery order): $1,456,867, IT Contracting Division - PL84. Clin 0001 Wireless Services Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_HC108425F0107_9700_N0024424D0011_9700/
- 70B04C24F00000893 (delivery order): $1,350,000, Information Technology Contracting Division. Autonomous Surveillance Towers At&t and Verizon Wireless Services. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000893_7014_70RTAC21D00000001_7001/
- 70US0923F1DHS2399 (delivery order): $1,343,680, U. S. Secret Service. Exercise and Fully Fund Clin 3001, and Exercise and Incrementally Fund Clin 3002 for 6 Months.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2399_7009_70RTAC21D00000001_7001/
- 70B03C26F00000242 (delivery order): $827,830, Border Enforcement Contracting Division. Wireless Services for Headquarters, US Border Patrol. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000242_7014_70RTAC21D00000001_7001/
- 70B06C26F00000241 (delivery order): $779,544, Mission Support Contracting Division. This Task Order Is for U.S. Customs & Border Protection, Office of Professional Responsibility'S Cellular Wireless Core Management and Carrier Services and Devices.. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000241_7014_70RTAC21D00000001_7001/
- 70B03C26F00000473 (delivery order): $695,175, Border Enforcement Contracting Division. Cellular Wireless Managed Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000473_7014_70RTAC21D00000001_7001/
- 70B02C25F00000259 (delivery order): $571,222, Air and Marine Contracting Division. At&t Firstnet Mobile Service for Air & Marine Operations. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000259_7014_70RTAC21D00000001_7001/
- 70B03C26F00000231 (delivery order): $483,300, Border Enforcement Contracting Division. Wireless Services for CBP International Operations and Advisory Directorate.. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000231_7014_70RTAC21D00000001_7001/
- 70B03C26F00000344 (delivery order): $478,992, Border Enforcement Contracting Division. New Wireless Contract $0. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000344_7014_70RTAC21D00000001_7001/
- 49100426F0051 (delivery order): $464,650, Div of Acq and Cooperative Support. Wtems. https://www.usaspending.gov/award/CONT_AWD_49100426F0051_4900_47QTCA23D000Q_4732/
- 273FCC23F0110 (delivery order): $293,805, FCC. Wireless Mobility Solutions. https://www.usaspending.gov/award/CONT_AWD_273FCC23F0110_2700_47QTCA23D000Q_4732/
- 70LGLY25FSSB00148 (delivery order): $284,988, FLETC Glynco Procurement Office. Fully Fund Cellular Service and Associated Management Fees for FLETC Cell Phones, Smart Phones, & Mobile Data Devices. Section 2 (D) Exemption. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00148_7015_70RTAC21D00000001_7001/
- 70B03C23F00000523 (delivery order): $259,703, Border Enforcement Contracting Division. Wireless Service - Modification to Exercise an Option. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000523_7014_70RTAC21D00000001_7001/
- 70CMSD21FR0000058 (delivery order): $231,943, Investigations and Operations Support Dallas. This Modification De-Obligates Unused Funds for Cellular Wireless Data Services, Which Provides Homeland Security Investigations Personnel the Ability Research, Communicate, and Share Information.. https://www.usaspending.gov/award/CONT_AWD_70CMSD21FR0000058_7012_70RTAC21D00000001_7001/
- 70B06C26F00000490 (delivery order): $230,164, Mission Support Contracting Division. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000490_7014_70RTAC21D00000001_7001/
- 70B06C26F00000252 (delivery order): $219,716, Mission Support Contracting Division. Wireless Devices, and Services. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000252_7014_70RTAC21D00000001_7001/
- 70B02C25F00001047 (delivery order): $211,513, Air and Marine Contracting Division. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001047_7014_70RTAC21D00000001_7001/
- 70B03C26F00000183 (delivery order): $188,681, Border Enforcement Contracting Division. Procurement of Wireless Services for Cbp/San Juan, Puerto Rico Office of Field Operations.. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000183_7014_70RTAC26D00000006_7001/
- 70B03C26F00000395 (delivery order): $179,222, Border Enforcement Contracting Division. The RGV Sector Intents to Purchase CWMS 2.0 (11 Months) Ada Approved 5/13/2026. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000395_7014_70RTAC21D00000001_7001/
- 70RFP326FREH00018 (delivery order): $157,379, FPS East CCG Div 3 Acq Div. Cellular Wireless Managed Services. https://www.usaspending.gov/award/CONT_AWD_70RFP326FREH00018_7001_70RTAC21D00000001_7001/
- 70B03C26F00000407 (delivery order): $150,486, Border Enforcement Contracting Division. Managed Wireless Services for CBP Office of Field Operations, Detroit, Michigan. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000407_7014_70RTAC21D00000001_7001/
- 70FA3026F00000109 (delivery order): $143,143, Information Technology Commodities and Telecommunications. PRE-STAGE Cradlepoint and Plum-Case Requirements. a Firm-Fixed Price (Ffp) Task Order Will Be Awarded, from Which a Cor Will Place Data Service Orders to Support Disaster Preparation Efforts (Pre-Disaster), Disaster Response, and Ongoing Disaster Rec. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000109_7022_70RTAC21D00000001_7001/
- 70B03C25F00000044 (delivery order): $126,986, Border Enforcement Contracting Division. P00001-Option Year 1. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000044_7014_70RTAC21D00000001_7001/
- 70B03C26F00000172 (delivery order): $112,500, Border Enforcement Contracting Division. Wireless Managed Services - Plattsburgh Phone Line. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000172_7014_70RTAC21D00000001_7001/
- 70US0926F1DHS2637 (delivery order): $105,651, U. S. Secret Service. At&t Esims. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2637_7009_70RTAC26D00000006_7001/
- 70B03C26F00000142 (delivery order): $98,712, Border Enforcement Contracting Division. Purchase of Wireless Service for Use on Laptops During Local Emergencies in Puerto Rico and U.S. Virgin Islands.. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000142_7014_70RTAC21D00000001_7001/
- 70B06C25F00000249 (delivery order): $97,213, Mission Support Contracting Division. Continuation of Secure, Wireless Services. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000249_7014_70RTAC21D00000001_7001/
- 70B03C25F00000208 (delivery order): $89,307, Border Enforcement Contracting Division. Exercise Option Period 1: Cellular Wireless Managed Services in Support of the United States Border Patrol Tucson Sector.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000208_7014_70RTAC21D00000001_7001/
- 70B03C26F00000932 (delivery order): $85,435, Border Enforcement Contracting Division. At&t Firstnet Wireless Services and Devices. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000932_7014_70RTAC26D00000006_7001/
- 70RSAT25FR0000035 (delivery order): $84,595, Sci Tech Acq Div. Cellular Wireless Managed Services - Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70RSAT25FR0000035_7001_70RTAC21D00000001_7001/
- 70B02C25F00000245 (delivery order): $82,024, Air and Marine Contracting Division. P00003: Modification to Exercise the Option Period and Incrementally Fund It.. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000245_7014_70RTAC21D00000001_7001/
- 70B03C25F00000113 (delivery order): $80,306, Border Enforcement Contracting Division. The Purpose of This Modification Is Exercise Option Period 1, and Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000113_7014_70RTAC21D00000001_7001/
- 70B03C25F00000117 (delivery order): $77,509, Border Enforcement Contracting Division. The Purpose of This Modification Is to Exercise Option Period 1, Add Services and Revise the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000117_7014_70RTAC21D00000001_7001/
- 70B01C26F00000807 (delivery order): $70,367, Administration Facilities Training Contracting Division. This Task Order Provides Cellular Services.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000807_7014_70RTAC26D00000006_7001/
- 70B04C26F00000164 (delivery order): $59,330, Information Technology Contracting Division. Cradlepoint Licenses. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000164_7014_70RTAC21D00000001_7001/
- 70B03C26F00000799 (delivery order): $57,933, Border Enforcement Contracting Division. Wireless Services, CBP Virgin Islands. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000799_7014_70RTAC26D00000006_7001/
- 70B03C26F00000327 (delivery order): $52,321, Border Enforcement Contracting Division. Cellular Wireless Managed Services(Cwms). https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000327_7014_70RTAC21D00000001_7001/
- 70B03C26F00000803 (delivery order): $47,635, Border Enforcement Contracting Division. The Hosuton Ofo Intents to Purchase CWMS 2.5 Cellular Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000803_7014_70RTAC26D00000006_7001/
- 70B03C25F00000305 (bpa call): $43,800, Border Enforcement Contracting Division. Funding Only Mod. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000305_7014_HSHQDC13A00024_7001/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/widepoint-integrated-solutions-corp-mkjgbytr5mm4.