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 1.3 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 |
|---|---|---|---|
| 70RDA124FR0000055Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Cellular Wireless Managed Services (Cwms) 2.0 IDIQ for Transfer and Continuity of Services. Transfer and Consolidate All Fos Contractor PersNAICS 517911, PSC DE11 | $138,830 |
| 70B03C25F00000149Delivery Order, February 12, 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 El Centro Sector.NAICS 517911, PSC DE11 | $132,665 |
| 70B06C23F00000302Delivery Order, April 30, 2024, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless ServicesNAICS 517911, PSC DE11 | $131,178 |
| 70CMSW24FR0000125Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Apple Ipad Pros with Accessories and One (1) Year of ServiceNAICS 517911, PSC DE11 | $129,674 |
| 70B03C26F00000172Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Managed Services - Plattsburgh Phone LineNAICS 517911, PSC 7G22 | $112,500 |
| 70B03C25F00000264Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Purchase of Wireless Service for Use on Laptops During Local Emergencies in Puerto Rico and U.S. Virgin Islands.NAICS 517911, PSC DE11 | $108,583 |
| 70US0926F1DHS2637Delivery Order, September 9, 2026, Not Competed | U. S. Secret ServiceU.S. Secret Service | At&t EsimsNAICS 517121, PSC 7E21 | $105,651 |
| 70B03C24F00000923Delivery Order, September 14, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services for CBP Virgin IslandsNAICS 517911, PSC DE11 | $102,300 |
| 70B03C25F00000066Delivery Order, December 30, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Managed ServicesNAICS 517911, PSC DE11 | $99,452 |
| 70B03C26F00000142Delivery Order, April 8, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Purchase of Wireless Service for Use on Laptops During Local Emergencies in Puerto Rico and U.S. Virgin Islands.NAICS 517911, PSC DE11 | $98,712 |
| 70B03C24P00000112Purchase Order, March 28, 2024, Not Competed, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cellular Managed Services for El Centro Sector.NAICS 517121, PSC DE11 | $98,256 |
| HS002125FE061Delivery Order, July 9, 2025, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Supplemental Wireless Telecommunication Services.NAICS 517112, PSC DG11 | $97,473 |
| 70B02C25F00000434Delivery Order, May 30, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Cic Communication ServicesNAICS 517911, PSC 5810 | $96,279 |
| 70RTAC24FR0000101Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | Task Order Issued Against CWMS IDIQ to Procure Applecare Os SupportNAICS 517911, PSC DE11 | $87,978 |
| 70B03C26F00000932Delivery Order, September 11, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | At&t Firstnet Wireless Services and DevicesNAICS 517121, PSC DG11 | $85,435 |
| 70B03C24F00000625Delivery Order, August 1, 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 | $80,837 |
| 70B03C26F00000803Delivery Order, August 20, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Hosuton Ofo Intents to Purchase CWMS 2.5 Cellular ServicesNAICS 517121, PSC DE11 | $79,391 |
| 70B06C25F00000008Delivery Order, October 25, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless Ipad Unlimited Data PlanNAICS 517911, PSC DE11 | $78,152 |
| 70B01C26F00000807Delivery Order, August 25, 2026, Not Competed | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order Provides Cellular Services.NAICS 517121, PSC DE11 | $70,367 |
| 70B01C24F00000754Delivery Order, August 29, 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 Chief Counsel, Enforcement and Operations OfficeNAICS 517911, PSC DE11 | $70,233 |
| 70RWMD25F00000026Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | This to Is to Provide Cellular Wireless Managed Services 2.0 Support for Cwmd.NAICS 517911, PSC DE11 | $64,996 |
| 70B03C22F00000283Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercising Option Year 2NAICS 517911, PSC DE11 | $64,375 |
| 70B02C25F00000685Delivery Order, July 28, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Renewal of Cell Phone Services and DevicesNAICS 517911, PSC DE11 | $60,579 |
| 70B03C25F00000230Delivery Order, April 8, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Managed Services (Cwms)NAICS 517911, PSC DE11 | $60,539 |
| 70B02C24F00000913Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | At&t Firstnet Mobile Service for Air & Marine OperationsNAICS 517911, PSC DE11 | $59,741 |
| 70B03C25F00000057Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | At&t Firstnet ServicesNAICS 517911, PSC DE11 | $59,507 |
| 70B02C23F00000744Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Change Invoice ApproverNAICS 517911, PSC DE11 | $59,354 |
| 70B04C26F00000164Delivery Order, January 30, 2026, Full and Open Competition After Exclusion of Sources | Information Technology Contracting DivisionU.S. Customs and Border Protection | Cradlepoint LicensesNAICS 517911, PSC 7E20 | $59,330 |
| 70RWMD25F00000028Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | This to Is to Provide Cellular Wireless Managed Services 2.0 Support for Cwmd.NAICS 517911, PSC DE11 | $58,399 |
| 70RWMD25FRP000002Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | This Task Order Provides Mobile Support and Services for the Electronic Patient Care Reporting (Epcr) Ohs Systems and Applications.NAICS 517911, PSC DE11 | $58,291 |
| 70RWMD24FRP000007Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | The Current DHS Epcr System Is a Partially Implemented, WEB-BASED Data Collection System Hosted Inside of DC1 (Dhs Secure Services). ComponeNAICS 517911, PSC DE11 | $58,262 |
| 70B03C26F00000799Delivery Order, August 25, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services, CBP Virgin IslandsNAICS 517121, PSC DE11 | $57,933 |
| 70B02C25F00001237Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Mobile Phones and Mobile Phone Services for Cbp'S Air & Marine Operations Miami BranchNAICS 517911, PSC DE11 | $55,949 |
| 70B01C24F00000811Delivery Order, August 30, 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 Chief Counsel, Tucson OfficeNAICS 517911, PSC DE11 | $55,588 |
| 70B06C26F00000498Delivery Order, September 23, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | At&t/Firstnet DevicesNAICS 517121, PSC DE11 | $55,558 |
| 70B03C21F00001380Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service - Modification to Exercise Option Year ThreeNAICS 517911, PSC DE11 | $52,556 |
| 70B03C26F00000327Delivery Order, April 29, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless Managed Services(Cwms)NAICS 517911, PSC DE11 | $52,321 |
| 70FA3024F00000273Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | 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.NAICS 517911, PSC DE11 | $51,086 |
| 70B03C25F00000060Delivery Order, December 20, 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 | $50,079 |
| W911S825FA123Delivery Order, April 1, 2025, Full and Open Competition, 2 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base+2 Options YearsNAICS 517112, PSC DG11 | $48,256 |
| 70RTAC26FR0000046Delivery Order, September 18, 2026, Not Competed | Info Tech Acq CenterOffice of Procurement Operations | Applecare Os Support RenewalNAICS 517121, PSC DE02 | $44,550 |
| 70B03C24F00000852Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service and DevicesNAICS 517911, PSC DE11 | $43,963 |
| 70B06C26F00000156Delivery Order, May 19, 2026, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | NaNAICS 517911, PSC DE11 | $42,820 |
| 70B06C24F00000626Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless Management ServicesNAICS 517911, PSC DE11 | $42,776 |
| 70B06C26F00001289Delivery Order, September 30, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mobile Devices and ServicesNAICS 517121, PSC DG11 | $42,771 |
| 70B03C22F00000282Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Modification to Increase Funding for Last Two Months of the Task Order.NAICS 517911, PSC DE11 | $40,322 |
| 70B03C26F00000275Delivery Order, May 12, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Managed Wireless Service and Equipment for CBP New Orleans, La, Ofo.NAICS 517911, PSC DE11 | $40,142 |
| 70B06C27F00000006Delivery Order, October 23, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mobile Device ServicesNAICS 517121, PSC DE11 | $39,404 |
| 70B06C24F00000712Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless Management ServicesNAICS 517911, PSC DE11 | $36,377 |
| 70B06C26F00001309Delivery Order, September 29, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mobile Device ServicesNAICS 517121, PSC DE11 | $36,351 |
| 70B01C25F00001048Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Delivery Order Is to Provide Cellular Services to OCC Gulf Southwest Staff.NAICS 517911, PSC DE11 | $35,759 |
| 70B03C24F00000513Delivery Order, August 9, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service for IpadsNAICS 517911, PSC DE11 | $34,788 |
| 70B02C25F00001133Delivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | At&t First Net Services for Miami Air and Marine OperationsNAICS 517911, PSC 5805 | $34,504 |
| 70B02C26F00000986Delivery Order, September 16, 2026, Not Competed | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Mobile Devices and Service Plans from Verizon, T-Mobile, and At&t Service ProvidersNAICS 517121, PSC DE11 | $34,385 |
| 70B03C25F00000286Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Task Order Is for Cellular Wireless Service and Smartphone Devices for the Office of Field Operations Area Port of Honolulu.NAICS 517911, PSC DE11 | $34,180 |
| 70RDA224FR0000049Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IIOffice of Procurement Operations | Cellular Wireless Managed Service (Cwms) 2.0 Under Indefinite Delivery Indefinite Quantity (Idiq) No. 70rtac21d00000001NAICS 517911, PSC DE11 | $34,088 |
| 70B01C24F00000804Delivery Order, August 30, 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 Chief Counsel, HeadquartersNAICS 517911, PSC DE11 | $32,743 |
| 70B03C26F00000190Delivery Order, February 13, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The RGV Sector Headquarters Intent to Purchase CWMS 2.0 ServicesNAICS 517911, PSC DE11 | $32,598 |
| 70B01C24F00000788Delivery Order, August 29, 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 Chief Counsel, Ethics, Labor, and Employment OfficeNAICS 517911, PSC DE11 | $32,363 |
| 70B06C26F00000804Delivery Order, August 21, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Cell Phones, Tablets with Accessories and Cellular Service for US Customs & Border Protection Canine Academy.NAICS 517121, PSC DE11 | $31,882 |
| W912LA25FA014Delivery Order, April 16, 2025, Full and Open Competition, 2 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Spiral 4 Services for Ca Arng 223RD Regional Training Institute (Rti) Regiment.NAICS 517112, PSC DG11 | $31,539 |
| 70B06C26F00001298Delivery Order, September 29, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Core Wireless Managed ServicesNAICS 517121, PSC DE11 | $31,513 |
| 70RDA126FR0000053Delivery Order, September 29, 2026, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Cellular Wireless Managed Services Contract for Ocrso Contractor Staff Phones.NAICS 517121, PSC DE11 | $31,126 |
| 70LGLY24FSSB00095Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Cellular Enhancement Survey for Art & CheNAICS 517911, PSC DE02 | $30,909 |
| 70B03C21F00000455Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification Is to Extend the Contract Until 6/30/2024 and Add Additional Funding.NAICS 517911, PSC DE11 | $29,429 |
| 70B06C26F00000911Delivery Order, September 2, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mobile Phones and Mobile ServicesNAICS 517121, PSC DE11 | $29,106 |
| 70RWMD24F00000037Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | To Provide Cellular Wireless Managed Services (Cwms) 2.0. CWMS 2.0.NAICS 517911, PSC DE11 | $28,047 |
| 70B03C26F00000841Delivery Order, August 27, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Ipad and ServiceNAICS 517121, PSC 7E21 | $26,042 |
| 70B03C26F00000841Delivery Order, August 27, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Ipad and ServiceNAICS 517121, PSC 7E21 | $25,542 |
| 70B03C25F00000231Delivery Order, March 24, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Managed Wireless Service and Equipment for CBP New Orleans, La, OfoNAICS 517911, PSC DE11 | $24,749 |
| 70B04C26F00001048Delivery Order, September 16, 2026, Not Competed | Information Technology Contracting DivisionU.S. Customs and Border Protection | Opa FY2026 Iphone/Ipad PurchaseNAICS 517121, PSC DE11 | $24,197 |
| 70B03C26F00000823Delivery Order, August 27, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service and DevicesNAICS 517121, PSC DE11 | $22,251 |
| 70RDA224FR0000034Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IIOffice of Procurement Operations | This Requirement Seeks to Provide Cellular and Ipad Services for the Secretaries Honor ProgramNAICS 517911, PSC DE11 | $21,874 |
| 70B03C26F00000277Delivery Order, May 5, 2026, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Managed Wireless Services and Equipment for the CBP Port of New OrleansNAICS 517911, PSC DE11 | $21,702 |
| 70B03C26F00001181Delivery Order, September 26, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Office of Field Operations International Operations and Advisory Directorate Intents to Purchase 20 Unlocked Iphone 17NAICS 517121, PSC 7E21 | $20,738 |
| 70B01C24F00000867Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Phones and Ipads RefreshNAICS 517911, PSC 5805 | $20,437 |
| 70B03C25F00000235Delivery Order, March 24, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Managed Wireless Services and Equipment for the CBP Port of New OrleansNAICS 517911, PSC DE11 | $19,300 |
| 70RTAC25FR0000061Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | This Award Is to Procure Kymeta and Netcloud Services Under the CWMS Idiq.NAICS 517911, PSC DE11 | $19,129 |
| 70CMSW25FR0000056Delivery Order, June 26, 2025, Full and Open Competition After Exclusion of Sources | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Award Is to Provide Apple Ipads and Accessories for Instructors During Training at Field LocationsNAICS 517911, PSC DE11 | $19,112 |
| 70B06C26F00000845Delivery Order, August 28, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mobile ServicesNAICS 517121, PSC DE11 | $18,955 |
| 70RTAC24FR0000102Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | This Task Order Is for Cellular Wireless Services for the Office of the Chief Information Officer (Ocio)NAICS 517911, PSC DE11 | $18,924 |
| 70B06C26F00000808Delivery Order, August 27, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Cellular ServicesNAICS 517121, PSC DE11 | $18,785 |
| 70LGLY26FSSB00015Delivery Order, January 14, 2026, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Service & Management for Iridium Satellite Phones. Section 2(D) ExemptionNAICS 517911, PSC DE11 | $17,902 |
| 70RDA226FR0000057Delivery Order, September 10, 2026, Not Competed | Departmental Operations Acquisition Division IIOffice of Procurement Operations | Core Wireless Managed Services (Cwms) Office of the Chief Information Officer (Ocio)NAICS 517121, PSC DE11 | $17,794 |
| 70LGLY24FSSB00131Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FY25 Iridium Satellite Phone ServicesNAICS 517911, PSC DE11 | $17,310 |
| 70B06C23F00001083Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Mod 2 Changes the Unit Price on Lines 10, 60, 70, 80, and 100.NAICS 517911, PSC DE11 | $17,205 |
| 70B01C26F00000876Delivery Order, September 14, 2026, Not Competed | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Cellular Support Services and Cell Phone Upgrades for Office of Chief Counsel, Eleo.NAICS 517121, PSC DE11 | $16,819 |
| 70RTAC26FR0000051Delivery Order, September 17, 2026, Not Competed | Info Tech Acq CenterOffice of Procurement Operations | Award of Netcloud Enterprise Licenses Under CWMS 2.5NAICS 517121, PSC DE02 | $16,582 |
| 70B06C26F00001287Delivery Order, September 30, 2026, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless ServicesNAICS 517312, PSC DE11 | $15,666 |
| 70B04C26F00000139Delivery Order, January 26, 2026, Full and Open Competition After Exclusion of Sources | Information Technology Contracting DivisionU.S. Customs and Border Protection | Cellular Phones and CasesNAICS 517911, PSC DE11 | $15,237 |
| 70CMSD25FR0000111Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | The Purpose of This Award Is to Purchase Information Technology Equipment (Including Tablets, Accessories, 4G Service) for the ICE Homeland NAICS 517911, PSC 7B21 | $12,835 |
| 70B06C25F00000895Delivery Order, August 21, 2025, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Cell Phones and Service for US Customs & Border Protection Canine AcademyNAICS 517911, PSC DE11 | $12,775 |
| 70B06C25F00000204Delivery Order, April 5, 2025, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Laboratory & Scientific Services Los Angeles Wireless Phone Services & Equipment Task Order Against CWMS 2.0 Contract.NAICS 517911, PSC DE11 | $12,750 |
| 70RSAT26P00000021Purchase Order, September 21, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Sci Tech Acq DivOffice of Procurement Operations | Claim Payment for Cellular Wireless Managed Services - WidepointNAICS 517112, PSC DE11 | $12,728 |
| 70B06C24F00000808Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless Management ServicesNAICS 517911, PSC DE11 | $12,204 |
| 70B06C24F00000501Delivery Order, July 9, 2024, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless Management ServiceNAICS 517911, PSC DE11 | $12,096 |
| 70B02C25F00001256Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Task Order for At&t Firstnet Services.NAICS 517911, PSC DE11 | $12,035 |
| 70B03C26F00000820Delivery Order, September 21, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless ServiceNAICS 517121, PSC DE11 | $11,925 |
| 70RWMD26FRP000003Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | This Project Procures Commercial Cellular Wireless Managed Services and Devices, Including Iphones and WI-FI Hotspots, to Support the DHS OfNAICS 517911, PSC DE11 | $11,666 |
| 70B01C26F00000423Delivery Order, June 2, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order Is for Continued Phones Services.NAICS 517911, PSC 5805 | $11,436 |
- 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