WIDEPOINT INTEGRATED SOLUTIONS CORP

FAIRFAX, VA, 22030

Prime contracting experience

Showing the 50 most recent of 140 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR WIRELESS MANAGED SERVICES 70B02C26F00001249USAspending	70RTAC26D00000006USAspending	$349,306	Oct 20, 2026	Sep 28, 2026 – Sep 24, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	MOBILE DEVICE SERVICES 70B06C26F00001286USAspending	70RTAC26D00000006USAspending	$289,487	Oct 1, 2026	Sep 29, 2026 – Oct 29, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	WIRELESS SERVICES/SMARTPHONES OFO MIAMI 70B03C24F00000467USAspending	70RTAC21D00000001USAspending	$1,861,059	Oct 1, 2026	Jul 1, 2024 – May 31, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. 70FA3024F00000100USAspending	70RTAC21D00000001USAspending	$66,761,192	Sep 30, 2026	Oct 11, 2023 – Oct 10, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	WIRELESS SERVICES. 70B06C26F00001319USAspending	70RTAC26D00000006USAspending	$251,010	Sep 30, 2026	Aug 5, 2026 – Aug 4, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	WIRELESS PHONE SERVICES - PRECLEARANCE 70B03C22F00000328USAspending	70RTAC21D00000001USAspending	$1,611,174	Sep 30, 2026	Apr 18, 2022 – Apr 14, 2026
Prime	Department of Homeland Security U.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 WITH THE ATTACHED STATEMENT OF WORK (SOW) AND BILL OF MATERIALS (BOM). 70B04C24F00000893USAspending	70RTAC21D00000001USAspending	$3,053,681	Sep 29, 2026	Sep 3, 2024 – Nov 23, 2026
Prime	Department of Homeland Security Office of Procurement Operations	PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0. 70RWMD26F00000012USAspending	70RTAC21D00000001USAspending	$3,202,813	Sep 28, 2026	May 1, 2026 – Apr 30, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CELLULAR WIRELESS COMPUTING SOLUTIONS. 70CTD026FR0000065USAspending	70RTAC26D00000006USAspending	$8,728,363	Sep 25, 2026	Sep 14, 2026 – Jan 13, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELL PHONE SERVICE 70B06C21F00001498USAspending	70RTAC21D00000001USAspending	$1,180,521	Sep 25, 2026	Sep 30, 2021 – Sep 29, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR WIRELESS MANAGED SERVICES 70B03C26F00000473USAspending	70RTAC21D00000001USAspending	$705,812	Sep 22, 2026	Jun 16, 2026 – May 31, 2027
Prime	Department of Homeland Security Office of Procurement Operations	WIDEPOINT CWMS RENEWAL TASK ORDER 70RSAT26FR0000055USAspending	70RTAC26D00000006USAspending	$892,649	Sep 18, 2026	Sep 19, 2026 – Sep 18, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR WIRELESS SERVICES 70B04C25F00000170USAspending	70RTAC21D00000001USAspending	$23,245,314	Sep 18, 2026	Sep 1, 2025 – Dec 23, 2026
Prime	Federal Communications Commission Federal Communications Commission	WIRELESS MOBILITY SOLUTIONS 273FCC23F0110USAspending	47QTCA23D000QUSAspending	$1,899,233	Sep 17, 2026	Jul 18, 2023 – Jul 31, 2027
Prime	Department of Homeland Security Office of Procurement Operations	CELLULAR WIRELESS MANAGED SERVICES - WIDEPOINT FY25 TASK ORDER FOR SCITECH 70RSAT25FR0000035USAspending	70RTAC21D00000001USAspending	$1,053,455	Sep 15, 2026	Aug 19, 2025 – Sep 18, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR WIRELESS MANAGED SERVICES 70B03C26F00001013USAspending	70RTAC26D00000006USAspending	$1,486,847	Sep 15, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	THE RIO GRANDE VALLEY SECTOR INTENTS TO PURCHASE CWMS 2.0 70B03C24F00000181USAspending	70RTAC21D00000001USAspending	$392,125	Sep 11, 2026	Mar 1, 2024 – Feb 24, 2026
Prime	National Science Foundation National Science Foundation	WTEMS 49100426F0051USAspending	47QTCA23D000QUSAspending	$464,650	Sep 10, 2026	Apr 21, 2026 – Apr 20, 2027
Prime	Department of Homeland Security U.S. Coast Guard	PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR CWMS. 70Z04422FUCPL0001USAspending	70RTAC21D00000001USAspending	$96,563,514	Sep 3, 2026	May 1, 2022 – Oct 31, 2026
Prime	Department of Homeland Security U.S. Secret Service	FIRSTNET TELECOMMUNICATIONS SERVICES AND SUPPORT 70US0923F1DHS2399USAspending	70RTAC21D00000001USAspending	$2,271,884	Sep 3, 2026	Feb 24, 2023 – Feb 23, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	ARCHIVAL MESSAGING 70B04C24F00000887USAspending	70RTAC21D00000001USAspending	$3,337,733	Sep 2, 2026	Sep 19, 2024 – Apr 18, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	HRM WIRELESS SERVICES AND DEVICES 70B06C21F00001180USAspending	70RTAC21D00000001USAspending	$800,579	Sep 1, 2026	Sep 1, 2021 – Jun 30, 2024
Prime	Department of Homeland Security Office of Procurement Operations	OCSO REQUESTS A TASK ORDER AGAINST CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 IDIQ 70RTAC21D00000001 FOR ELECTRONIC EQUIPMENT AND SERVICE (IPAD & IPHONE) 70RDAD23FR0000090USAspending	70RTAC21D00000001USAspending	$282,549	Aug 31, 2026	Sep 1, 2023 – Feb 28, 2027
Prime	Department of Homeland Security Federal Law Enforcement Training Center	CELLULAR SERVICE AND ASSOCIATED MANAGEMENT FEES FOR FLETC CELL PHONES, SMART PHONES, & MOBILE DATA DEVICES. SECTION 2 (D) EXEMPTION 70LGLY25FSSB00148USAspending	70RTAC21D00000001USAspending	$341,940	Aug 28, 2026	Oct 1, 2025 – Sep 30, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DHS CWMS IDIQ TASK ORDER 70CTD021FR0000053USAspending	70RTAC21D00000001USAspending	$102,699,810	Aug 27, 2026	Mar 16, 2021 – Sep 13, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	WIRELESS SERVICES 70B06C24F00000502USAspending	70RTAC21D00000001USAspending	$958,723	Aug 26, 2026	Jul 1, 2024 – Jun 30, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	WIRELESS SERVICES, OFO ELP 70B03C22F00000405USAspending	70RTAC21D00000001USAspending	$824,075	Aug 26, 2026	Apr 30, 2022 – Nov 24, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	CELLULAR WIRELESS DATA SERVICES 70CMSD21FR0000058USAspending	70RTAC21D00000001USAspending	$3,039,752	Aug 26, 2026	May 25, 2021 – Nov 30, 2026
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	CELLULAR WIRELESS MANAGED SERVICES (CWMS) 70SBUR21F00000203USAspending	70RTAC21D00000001USAspending	$28,839,439	Aug 20, 2026	Aug 25, 2021 – Sep 19, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS 70B02C25F00000259USAspending	70RTAC21D00000001USAspending	$964,960	Aug 19, 2026	Apr 1, 2025 – Sep 30, 2026
Prime	Department of Health and Human Services Office of the Assistant Secretary for Administration	IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER HHSP23337002USAspending	HHSP233201400017BUSAspending	$9,903,483	Aug 11, 2026	Sep 19, 2016 – Mar 31, 2020
Prime	Department of Homeland Security U.S. Customs and Border Protection	CIC COMMUNICATIONS SERVICES 70B02C25F00000245USAspending	70RTAC21D00000001USAspending	$973,804	Aug 11, 2026	Apr 1, 2025 – Nov 24, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	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 70B04C26F00000285USAspending	70RTAC21D00000001USAspending	$3,235,650	Aug 7, 2026	Apr 9, 2026 – Apr 8, 2027
Prime	Department of Homeland Security Office of Procurement Operations	THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS 70RTAC26FR0000002USAspending	70RTAC21D00000001USAspending	$4,691,059	Aug 6, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	VERIZON WIRELESS CELLULAR SERVICES 70B03C25F00000044USAspending	70RTAC21D00000001USAspending	$344,386	Aug 6, 2026	Mar 1, 2025 – Aug 6, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR SERVICES THROUGH CWMS 2.0 70B02C25F00001047USAspending	70RTAC21D00000001USAspending	$359,104	Aug 5, 2026	Sep 25, 2025 – Sep 25, 2026
Prime	Department of Health and Human Services Office of the Assistant Secretary for Administration	HHS OCIO WIRELESS MANAGED SERVICES 75P00120F80069USAspending	GS35F0232NUSAspending	$341,229	Jul 15, 2026	Apr 1, 2020 – Apr 30, 2021
Prime	Department of Homeland Security U.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 CARRIER SERVICES AND DEVICES. 70B06C26F00000241USAspending	70RTAC21D00000001USAspending	$779,544	Jul 15, 2026	Mar 30, 2026 – Mar 29, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	CWMS PURCHASE ORDER 70B03C24F00000372USAspending	70RTAC21D00000001USAspending	$529,674	Jul 5, 2026	May 1, 2024 – Apr 30, 2025
Prime	Department of Homeland Security U.S. Customs and Border Protection	WIRELESS SERVICE AND DEVICES 70B03C23F00000523USAspending	70RTAC21D00000001USAspending	$788,111	Jun 29, 2026	Jun 1, 2023 – Apr 30, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	CWMS OFO-HQ 70B03C20F00000466USAspending	70RTAC20D00000001USAspending	$1,157,723	Jun 24, 2026	May 26, 2020 – Apr 30, 2022
Prime	Department of Homeland Security U.S. Customs and Border Protection	WIRELESS SERVICES FOR HEADQUARTERS, US BORDER PATROL 70B03C26F00000242USAspending	70RTAC21D00000001USAspending	$827,830	Jun 16, 2026	Apr 15, 2026 – Mar 31, 2027
Prime	Department of Homeland Security Transportation Security Administration	CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 FY 26 REQUIREMENT 70T03026F7667N034USAspending	70RTAC21D00000001USAspending	$17,985,117	Jun 12, 2026	Jun 17, 2026 – Jun 16, 2027
Prime	Department of Health and Human Services Centers for Disease Control and Prevention	CDC WIRELESS MANAGEMENT 2023-2026 75D30123F17745USAspending	47QTCA23D000QUSAspending	$323,290	Jun 9, 2026	Sep 30, 2023 – Sep 29, 2024
Prime	Department of Homeland Security U.S. Customs and Border Protection	NEW WIRELESS CONTRACT $0 70B03C26F00000344USAspending	70RTAC21D00000001USAspending	$478,992	Jun 4, 2026	May 1, 2026 – Apr 30, 2027
Prime	Department of Homeland Security Office of Procurement Operations	NEW IT REQUIREMENTS - SCITECH CELLULAR SERVICES RENEWAL (WIDEPOINT) 70RSAT24FR0000064USAspending	70RTAC21D00000001USAspending	$864,027	Jun 4, 2026	Aug 13, 2024 – Aug 12, 2025
Prime	Department of Homeland Security Office of Procurement Operations	CELLULAR AND WIRELESS SERVICE 70RCSJ26FR0000009USAspending	70RTAC20D00000001USAspending	$3,672,923	Jun 2, 2026	Mar 30, 2026 – Mar 29, 2027
Prime	Department of Homeland Security U.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 AGENCY HAS A REQUIREMENT FOR MANAGED WIRELESS SERVICES WHICH DO NOT EXCEED A CEILING OVER THE PERIOD OF PERFOR 70SBUR26F00000101USAspending	70RTAC21D00000001USAspending	$2,293,108	Jun 2, 2026	Aug 25, 2026 – Feb 24, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	MANAGED WIRELESS SERVICE 70B06C23F00000302USAspending	70RTAC20D00000001USAspending	$373,819	May 27, 2026	May 17, 2023 – May 16, 2025
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR WIRELESS SERVICE - MOBILE DEVICE MANAGEMENT BASE PLUS 4 70B03C21F00000150USAspending	70RTAC21D00000001USAspending	$744,320	May 20, 2026	Mar 1, 2021 – May 31, 2026

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

5 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	E3-MED-BAE,3 YEAR, ECA MEDIUM ASSURANCE 41-7075401 REL 0 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending	—	$2,352	Dec 15, 2025	— – —
Subcontractor	Department of Defense	E3-MED-BAE,3 YEAR, ECA MEDIUM ASSURANCE 41-7075401 REL 0 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending	—	-$250	Jul 31, 2025	— – —
Subcontractor	Department of Justice	PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010266903-0 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESA V MANAGED SERVICES (ATF AND FCS) View parent award on USAspending	47QTCK18D0008USAspending	$2,905,000	Jan 24, 2022	— – —
Subcontractor	Department of Justice	PROCURED SERVICES BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010266903-0 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESA V MANAGED SERVICES (ATF AND FCS) View parent award on USAspending	47QTCK18D0008USAspending	$2,905,000	Jan 24, 2022	— – —
Subcontractor	Department of Justice	PROCURED SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010266903-0 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESA V MANAGED SERVICES (ATF AND FCS) View parent award on USAspending	47QTCK18D0008USAspending	$2,905,000	Jan 24, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Federal Communications CommissionGov-sourced
National Science FoundationGov-sourced
Department of Homeland SecurityGov-sourced
Department of Health and Human ServicesGov-sourced
Department of DefenseGov-sourced

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: MKJGBYTR5MM4
CAGE: 1V1K7
Website: https://www.widepoint.com/managed-mobility-services/

NAICS codes

561422Telemarketing Bureaus and Other Contact Centers(definition)
334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
512191Teleproduction and Other Postproduction Services(definition)
516120Television Broadcasting Stations(definition)
517111Wired Telecommunications Carriers(definition)
517112Wireless Telecommunications Carriers (except Satellite)(definition)
517121Telecommunications ResellersPrimary(definition)
517122Agents for Wireless Telecommunications Services(definition)
517410Satellite Telecommunications(definition)
517810All Other Telecommunications(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561421Telephone Answering Services(definition)
517312Wireless Telecommunications Carriers (except Satellite)(definition)
517911Telecommunications Resellers(definition)

Data sources

SAM.gov monthly extract
ID MKJGBYTR5MM4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:MKJGBYTR5MM4 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

Find similar contractors

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.