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 97.2 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 84 largest of 284 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70RTAC24FR0000089Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | The Purchase of Push-To-Talk (Ptt) Handset User Equipment.NAICS 517911, PSC DE11 | $10,373 |
| 70B03C25F00000388Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Managed Wireless Services and Smartphones for CBP San Juan Laboratory,guaynabo, Pr.NAICS 517911, PSC DE11 | $10,235 |
| 70B06C26F00000481Delivery Order, August 19, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Internet ServicesNAICS 517121, PSC DE11 | $10,117 |
| 70B06C25F00000480Delivery Order, August 1, 2025, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Smartphone UpgradeNAICS 517911, PSC L058 | $9,998 |
| 70B06C26F00000363Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Cellular Wireless ServicesNAICS 517911, PSC DE11 | $9,695 |
| 70B06C25F00000611Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Firm, Fixed Price Task Order Is to Acquire 24 Mobile Hotspot Devices and Services.NAICS 517911, PSC L059 | $9,541 |
| 70B03C22F00000367Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517911, PSC DD01 | $9,158 |
| 70RTAC23FR0000087Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | Exercise Option Period One for CWMS Mobile Data ServiceNAICS 517911, PSC DE11 | $8,621 |
| W912LA25FA048Delivery Order, September 8, 2025, Full and Open Competition, 1 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Spiral 4 Router Services Ca Arng Med Det. 1 Base and 4 Option Years.NAICS 517112, PSC DG11 | $8,409 |
| 70RDAD23FR0000031Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IOffice of Procurement Operations | Devices and Cellular Services (Exercise Option)NAICS 517911, PSC DE11 | $8,265 |
| 70B06C26F00000346Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Upgrade Smartphones, and Contract Mobile Phone Services, Laboratories and Scientific Services, Los Angeles LabNAICS 517911, PSC DE11 | $7,430 |
| 70B03C24F00000361Delivery Order, May 21, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services and Smartphones for CBP San Juan Laboratory, Guaynabo, Pr.NAICS 517911, PSC DE11 | $6,847 |
| 70B06C26F00000464Delivery Order, August 28, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Smartphone ServicesNAICS 517121, PSC DE11 | $6,561 |
| 70B01C26F00000216Delivery Order, September 22, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Continued Smartphone ServicesNAICS 517911, PSC 5805 | $6,336 |
| 70LGLY23FSSB00087Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Partially Funded - Iridium Satellite Phone ServicesNAICS 517911, PSC DE11 | $6,017 |
| 70CMSD25FR0000133Delivery Order, September 15, 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 to Include Tablets, Accessories, and 4G Service for the ICE HomelaNAICS 517911, PSC 7B21 | $5,834 |
| 70B02C25F00000896Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Cell Phone ServiceNAICS 517911, PSC DE11 | $5,603 |
| 70B02C26F00000794Delivery Order, September 10, 2026, Not Competed | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Cellular ServicesNAICS 517121, PSC DE11 | $5,232 |
| 70FA3025F00000127Delivery Order, June 10, 2025, 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 | $4,727 |
| 70B06C26F00000817Delivery Order, August 27, 2026, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless HotspotsNAICS 517121, PSC DE11 | $3,162 |
| 70RDAD23FR0000020Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IOffice of Procurement Operations | The Purpose of This Modification Is to Incorporate Option Periods.NAICS 517911, PSC DE11 | $2,134 |
| 70FA3024F00000193Delivery Order, July 15, 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 | $1,329 |
| 70RDA226FR0000005Delivery Order, March 6, 2026, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IIOffice of Procurement Operations | Task Order for Ipad Pros Cellular Services Under Indefinite Delivery Indefinite Quantity (Idiq) 70rtc21d00000001 - Cellular Wireless ManagedNAICS 517911, PSC DE11 | $972 |
| 70B04C23F00001144Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | Information Technology Contracting DivisionU.S. Customs and Border Protection | Cor Update.NAICS 517911, PSC 7C20 | $0 |
| 70B06C26F00000454Delivery Order, June 30, 2026, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Task Order for Mobile Phones and Phone ServiceNAICS 517121, PSC DE02 | $0 |
| 70B06C26F00000490Delivery Order, June 25, 2026, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless ServicesNAICS 517911, PSC DE11 | $0 |
| 70FA3024F00000001Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Administrative Modification Is to Cancel This Task Order and Replace IT with Task Order 70FA3024F00000100 Therefore, ThiNAICS 517911, PSC DE11 | $0 |
| 70LGLY23FSSB00145Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Distributed Antenna System and Cell-Fi SystemNAICS 517911, PSC DE11 | $0 |
| 70LGLY26FSSB00102Delivery Order, September 30, 2026, Not Competed | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FY27 Service & Management for Iridium Satellite Phones Section 2(D) ExemptionNAICS 517121, PSC DE11 | $0 |
| 70RCSA22FR0000018Delivery Order, April 24, 2026, Full and Open Competition After Exclusion of Sources | CISA Contracting ActivityOffice of Procurement Operations | Document in Accordance with White House Memorandum Radical Transparency About Wasteful Spending, That OY1 Clins 1002-1003, and OY2 Clins 200NAICS 517911, PSC DE11 | $0 |
| 70RDAD23FR0000063Delivery Order, January 6, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IOffice of Procurement Operations | A-Lan Commercial Cellular Wireless Managed Services SolutionNAICS 517911, PSC DE11 | $0 |
| 70RTAC23FR0000106Delivery Order, March 8, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Modification Is to Change the Cor and CO.NAICS 517911, PSC DE11 | $0 |
| 70RWMD22F00000007Delivery Order, March 8, 2024, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | Delivery Order for Cellular Wireless Managed Services.NAICS 517911, PSC DE11 | $0 |
| 70RWMD23F00000013Delivery Order, July 9, 2024, Full and Open Competition After Exclusion of Sources | CWMD Acq DivOffice of Procurement Operations | This Is a Hybrid Firm-Fixed Price Task Order with Labor Hour ClinsNAICS 517911, PSC DG01 | $0 |
| 75D30123F17745Delivery Order, January 19, 2024, Full and Open Competition, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | CDC Wireless Management 2023-2026NAICS 517312, PSC DE02 | $0 |
| HSHQEH15F00014BPA Call, April 5, 2024, Full and Open Competition | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | CloseoutNAICS 541511, PSC R408 | $0 |
| 47QTCA23D000QApril 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 517312, PSC DA01 | $0 |
| 70RTAC21D00000001February 7, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Info Tech Acq CenterOffice of Procurement Operations | Update Price List and Update/Add Security Clauses to CWMS IDIQNAICS 517911, PSC DE11 | $0 |
| 70RTAC26D00000003June 24, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Info Tech Acq CenterOffice of Procurement Operations | This Indefinite Delivery/Indefinite Quantity Contract Is for Cellular Wireless Managed Services (Cwms) 3.0.NAICS 517121, PSC DE11 | $0 |
| 70RTAC26D00000006August 5, 2026, Not Competed, 1 offersSolicitation | Info Tech Acq CenterOffice of Procurement Operations | A Sole-Source IDIQ Contract for Cellular Wireless Managed Services During ProtestNAICS 517121, PSC DE02 | $0 |
| 80TECH26D0200June 29, 2026, Full and Open Competition, 999 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-EncompassingNAICS 541512, PSC 7A21 | $0 |
| HSHQDC13A00024August 11, 2025, Full and Open Competition, 8 offers | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of Modification P00016 Is to Closeout the Blanket Purchase AgreementNAICS 541511, PSC R408 | $0 |
| N0024424D0011May 8, 2024, Full and Open Competition, 8 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | DOD Wireless Mobility Services ContractNAICS 517112, PSC DG11 | $0 |
| 70B03C20F00000468Delivery Order, December 19, 2025, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517911, PSC D316 | -$10 |
| 70B03C23F00000647Delivery Order, January 23, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Change of Invoice ApproverNAICS 517911, PSC DE11 | -$283 |
| 70LGLY22FSSB00117Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Close Out - Increase Clin 0002. Annual Verizon CWMS HQ BPA with Optional Lines to Add PhonesNAICS 517911, PSC DE11 | -$860 |
| 75N98F20F00012Delivery Order, January 28, 2025, Full and Open Competition, 1 offers | National Institutes of Health NinrNational Institutes of Health | Widepoint Integrated Solutions Corp.:1107130NAICS 541511, PSC R499 | -$1,197 |
| 70B03C19P00000561Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | Procurement Directorate Contracting DivisionU.S. Customs and Border Protection | Contract Closeout / De-Obligation in the Amount of -$1,389.98NAICS 517911, PSC D399 | -$1,390 |
| 75N98F20F00013Delivery Order, January 28, 2025, Full and Open Competition, 1 offers | National Institutes of Health NinrNational Institutes of Health | Widepoint Integrated Solutions Corp.:1107130NAICS 541511, PSC R499 | -$2,319 |
| 49100422F0155Delivery Order, May 13, 2024, Full and Open Competition, 1 offers | Div of Acq and Cooperative SupportNational Science Foundation | Wireless Telecommunication Expense Management Services- De-Obligation of FundsNAICS 541511, PSC R426 | -$2,414 |
| 70LGLY23FSSB00002Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Close Out - Iridium Monthly IR-120-2020 Iridium Postpaid AirtimeNAICS 517911, PSC DD01 | -$2,668 |
| 70B06C21F00001180Delivery Order, September 1, 2026, Full and Open Competition After Exclusion of Sources | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless ServicesNAICS 517911, PSC DE11 | -$2,780 |
| 70B03C20F00000851Delivery Order, November 5, 2024, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517911, PSC D399 | -$2,844 |
| 70B03C20F00000974Delivery Order, July 23, 2025, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service - Modification to Deobligate Unused FundsNAICS 517911, PSC D399 | -$3,180 |
| 70B03C22F00001064Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service and Devices - Modification to De-Obligate Unused FundsNAICS 517911, PSC DE11 | -$4,546 |
| 70B03C20F00001185Delivery Order, February 4, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517911, PSC D399 | -$4,711 |
| 70B03C23F00000319Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service and Devices - Modification to De-Obligate Unused FundsNAICS 517911, PSC DE11 | -$5,434 |
| HHSN272201400357UDelivery Order, May 10, 2024, Full and Open Competition, 1 offers | National Institutes of Health NiaidNational Institutes of Health | DE-OB Expiring FY'19 Funding.NAICS 541511, PSC D304 | -$7,274 |
| 70RSAT20P00000020Purchase Order, January 23, 2026, Not Competed, 1 offers | Sci Tech Acq DivOffice of Procurement Operations | The Purpose of Modification P00003 Is to De-Obligate Unexpended Funding and Closeout the Purchase OrderNAICS 517911, PSC D399 | -$7,537 |
| 70B03C23F00001165Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | P00001 Period of Performance ChangeNAICS 517911, PSC DE11 | -$8,110 |
| 70B03C22F00000411Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Administrative Action OnlyNAICS 517911, PSC DE11 | -$9,442 |
| 77344420F0010Delivery Order, May 6, 2024, Full and Open Competition, 1 offers | Office of AcquisitionU.S. International Development Finance Corporation | Express Closeout Pursuant to Dfc-Oa-Acq-006-2024 Expedited Closeout ProcessNAICS 541511, PSC D316 | -$11,483 |
| 70B03C23F00001292Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service and Devices - Administrative Modification to Change the Invoice ApproverNAICS 517911, PSC DE11 | -$12,067 |
| 70B03C23F00000098Delivery Order, November 10, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | DeobligationNAICS 517911, PSC DG10 | -$16,894 |
| 70B03C22F00000284Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517911, PSC DD01 | -$25,449 |
| 70B03C20F00000634Delivery Order, April 10, 2025, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | DeobligationNAICS 517911, PSC D399 | -$30,596 |
| 70B03C20F00000462Delivery Order, November 25, 2025, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517911, PSC D316 | -$30,712 |
| 75N93020F00091Delivery Order, July 30, 2025, Full and Open Competition, 2 offers | National Institutes of Health NiaidNational Institutes of Health | Niaid Mobile Telecommunication DevicesNAICS 541511, PSC D304 | -$32,894 |
| 70B03C23F00000297Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517911, PSC DE11 | -$47,101 |
| 70RDAD23FR0000122Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources | Departmental Operations Acquisition Division IOffice of Procurement Operations | Mobile Device Support to the Electronic Patient Care Reporting (Epcr) System. the Purpose of This PR Is to Perform the Following 2 ModificatNAICS 517911, PSC DE11 | -$50,162 |
| 70B03C20F00000466Delivery Order, June 24, 2026, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517911, PSC D316 | -$57,625 |
| 70RCSA21FR0000005Delivery Order, April 4, 2025, Not Competed | Departmental Operations Acquisition Division IOffice of Procurement Operations | Contract CloseoutNAICS 517911, PSC DE02 | -$71,651 |
| 70RFP320FREH00017Delivery Order, April 24, 2024, Not Competed | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Satellite Communication Services for Mobile Command VehiclesNAICS 517911, PSC D304 | -$76,068 |
| 70T03020F2NMCS004Delivery Order, June 5, 2025, Not Competed | CloseoutTransportation Security Administration | CloseoutNAICS 517911, PSC D399 | -$80,426 |
| 70B03C21F00000201Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | P00003, Extended the Period of 12/26/2023-01/25/2024NAICS 517911, PSC DE11 | -$87,743 |
| 75P00120F80069Delivery Order, July 15, 2026, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | HHS Ocio Wireless Managed ServicesNAICS 541511, PSC D399 | -$95,601 |
| 70B03C22F00000073Delivery Order, October 27, 2025, Full and Open Competition After Exclusion of Sources | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | CBP SDC Wireless ServicesNAICS 517911, PSC DE11 | -$107,969 |
| 75D30118F03575Delivery Order, August 29, 2025, Full and Open Competition, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | CDC Mobile Communications Management ServicesNAICS 541511, PSC D399 | -$110,027 |
| 70B06C23F00001264Delivery Order, February 14, 2024, Not Competed | Mission Support Contracting DivisionU.S. Customs and Border Protection | Phone RefreshNAICS 517911, PSC DE11 | -$164,511 |
| 70T03018F1BDFO002BPA Call, September 9, 2024, Full and Open Competition | CloseoutTransportation Security Administration | Admin ModNAICS 541511, PSC R408 | -$217,070 |
| HHSP23337002BPA Call, August 11, 2026, Full and Open Competition, 2 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | FY26 Udo InitiativeNAICS 541511, PSC D318 | -$221,121 |
| W912DY18F0107Delivery Order, November 26, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Closeout S18-0038- Cellular Managed ServicesNAICS 541511, PSC R425 | -$521,548 |
| 70RTAC22FR0000056Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Modification Is to De-Obligate the Remaining Funds.NAICS 517911, PSC DE11 | -$662,680 |
| 70Z04420F20008100Delivery Order, October 30, 2025, Not Competed | C5I Division 3 PortsmouthU.S. Coast Guard | Provide Cellular Wireless Managed Services CWMS Coast Guard Wide Via a Task Order Under the DHS Strategic Source Indefinite Delivery IndefinNAICS 517911, PSC D399 | -$1,673,688 |
- 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