Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP
- UEI
- MKJGBYTR5MM4
- Parent UEI
- MKJGBYTR5MM4
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 19, 2016 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $341,229 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z04422FUCPL0001 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. | Department of Homeland Security | VA | Apr 28, 2022 | $109,366,378 |
| 70B03C26F00000799 WIRELESS SERVICES, CBP VIRGIN ISLANDS | Department of Homeland Security | PR | Aug 25, 2026 | $57,933 |
| 70B03C26F00000803 THE HOSUTON OFO INTENTS TO PURCHASE CWMS 2.5 CELLULAR SERVICES | Department of Homeland Security | TX | Aug 20, 2026 | $47,635 |
| 70FA3024F00000100 THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | Department of Homeland Security | VA | Dec 19, 2023 | $91,674,690 |
| 70SBUR21F00000203 CELLULAR WIRELESS MANAGED SERVICES (CWMS) | Department of Homeland Security | VA | Aug 24, 2021 | $28,839,439 |
| 70B02C25F00000259 MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS | Department of Homeland Security | TX | Mar 31, 2025 | $964,960 |
| 70FA3024F00000273 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. | Department of Homeland Security | DC | Sep 12, 2024 | $51,086 |
| 70B06C26F00000481 INTERNET SERVICES | Department of Homeland Security | VA | Aug 19, 2026 | $10,117 |
| 273FCC23F0110 WIRELESS MOBILITY SOLUTIONS | Federal Communications Commission | DC | Jul 18, 2023 | $1,984,960 |
| 70RSAT25FR0000035 CELLULAR WIRELESS MANAGED SERVICES - WIDEPOINT FY25 TASK ORDER FOR SCITECH | Department of Homeland Security | VA | Aug 19, 2025 | $987,290 |
| 70CTD021FR0000053 DHS CWMS IDIQ TASK ORDER | Department of Homeland Security | DC | Mar 16, 2021 | $103,975,522 |
| 70RWMD26F00000012 PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0. | Department of Homeland Security | VA | Apr 29, 2026 | $3,230,813 |
| HHSP23337002 IGF::CT::IGF MOBILE DEVICE MANAGEMENT ORDER | Department of Health and Human Services | DC | Sep 19, 2016 | $9,903,483 |
| 70B04C26F00000285 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 | Department of Homeland Security | VA | Apr 9, 2026 | $3,235,650 |
| 70RTAC26FR0000002 THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS | Department of Homeland Security | VA | Dec 19, 2025 | $4,691,059 |
| 70RTAC26D00000006 A SOLE-SOURCE IDIQ CONTRACT FOR CELLULAR WIRELESS MANAGED SERVICES DURING PROTEST | Department of Homeland Security | — | Aug 5, 2026 | — |
| 70B06C21F00001498 CELL PHONE SERVICE | Department of Homeland Security | DC | Sep 30, 2021 | $1,180,527 |
| 70B03C24F00000467 WIRELESS SERVICES/SMARTPHONES OFO MIAMI | Department of Homeland Security | VA | Jul 2, 2024 | $2,797,680 |
| 70CMSD21FR0000058 CELLULAR WIRELESS DATA SERVICES | Department of Homeland Security | VA | May 25, 2021 | $2,847,505 |
| 70RDAD23FR0000122 THE PURPOSE OF MODIFICATION P00002 IS TO DEOBLIGATE UNEXPENDED FUNDING AND CLOSEOUT THE TASK ORDER | Department of Homeland Security | DC | Jul 31, 2026 | $83,329 |
| 70B03C21F00001380 WIRELESS SERVICE - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS | Department of Homeland Security | VA | Jul 31, 2026 | $132,532 |
| 70B03C26F00000473 CELLULAR WIRELESS MANAGED SERVICES | Department of Homeland Security | VA | Jun 16, 2026 | $695,175 |
| 70LGLY25FSSB00148 FULLY FUND CELLULAR SERVICE AND ASSOCIATED MANAGEMENT FEES FOR FLETC CELL PHONES, SMART PHONES, & MOBILE DATA DEVICES. SECTION 2 (D) EXEMPTION | Department of Homeland Security | GA | Jul 30, 2026 | $327,295 |
| 70B03C24F00000625 ADDITIONAL FUNDING AND EQUIPMENT | Department of Homeland Security | WV | May 11, 2026 | $83,739 |
| 70B03C25F00000044 P00001-OPTION YEAR 1 | Department of Homeland Security | TX | Jul 21, 2026 | $334,386 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MKJGBYTR5MM4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.