AwardTape · Defense awards · Widepoint Integrated Solutions Corp
Widepoint Integrated Solutions Corp: $396.2M in DoD and DHS awards
Widepoint Integrated Solutions Corp holds 269 DoD and DHS prime awards with $396.2M obligated Oct 12, 2023 to Oct 1, 2026. Largest category: IT services: end user at $304.3M; largest buyer: U.S. Coast Guard at $71.5M.
| Obligated FY2024+ | $396.2M |
|---|---|
| Awards | 269 |
| FY2024 | $110.7M |
| FY2025 | $135.9M |
| FY2026 to date | $149.6M |
| Lifetime obligated on these awards | $640.6M |
| First and latest action | Oct 12, 2023 · Oct 1, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C25F00000286 delivery order | $34K | This task order is for cellular wireless service and smartphone devices for the office of field operations area port of honolulu. | U.S. Customs and Border Protection | IT services: end user | May 21, 2026 |
| 70RDA224FR0000049 delivery order | $34K | Cellular wireless managed service (cwms) 2.0 under indefinite delivery indefinite quantity (idiq) no. 70rtac21d00000001 | Office of Procurement Operations | IT services: end user | Jul 31, 2025 |
| 70B01C24F00000804 delivery order | $33K | Cellular plan coverage for CBP office of chief counsel, headquarters | U.S. Customs and Border Protection | IT services: end user | Aug 14, 2025 |
| 70B03C26F00000190 delivery order | $33K | The rgv sector headquarters intent to purchase cwms 2.0 services | U.S. Customs and Border Protection | IT services: end user | Sep 15, 2026 |
| 70B01C24F00000788 delivery order | $32K | Cellular plan coverage for CBP office of chief counsel, ethics, labor, and employment office | U.S. Customs and Border Protection | IT services: end user | Aug 19, 2025 |
| 70B06C26F00000804 delivery order | $32K | Cell phones, tablets with accessories and cellular service for us customs & border protection canine academy. | U.S. Customs and Border Protection | IT services: end user | Aug 21, 2026 |
| W912LA25FA014 delivery order | $32K | Spiral 4 services for ca arng 223rd regional training institute (rti) regiment. | Army | IT services: network | Apr 7, 2026 DoD 90d |
| 70B06C26F00001298 delivery order | $32K | Core wireless managed services | U.S. Customs and Border Protection | IT services: end user | Sep 29, 2026 |
| 70RDA126FR0000053 delivery order | $31K | Cellular wireless managed services contract for ocrso contractor staff phones. | Office of Procurement Operations | IT services: end user | Sep 29, 2026 |
| 70LGLY24FSSB00095 delivery order | $31K | Cellular enhancement survey for art & che | Federal Law Enforcement Training Center | IT services: end user | Aug 14, 2024 |
| 70B06C26F00000911 delivery order | $29K | Mobile phones and mobile services | U.S. Customs and Border Protection | IT services: end user | Sep 2, 2026 |
| 70RWMD24F00000037 delivery order | $28K | To provide cellular wireless managed services (cwms) 2.0. cwms 2.0. | Office of Procurement Operations | IT services: end user | Sep 24, 2024 |
| 70B03C26F00000841 delivery order | $26K | Ipad and service | U.S. Customs and Border Protection | IT products: end user | Sep 25, 2026 |
| 70B03C26F00000841 delivery order | $26K | Ipad and service | U.S. Customs and Border Protection | IT products: end user | Aug 27, 2026 |
| 70B03C25F00000231 delivery order | $25K | Managed wireless service and equipment for CBP new orleans, la, ofo | U.S. Customs and Border Protection | IT services: end user | Sep 14, 2026 |
| 70B04C26F00001048 delivery order | $24K | Opa fy2026 iphone/ipad purchase | U.S. Customs and Border Protection | IT services: end user | Sep 16, 2026 |
| 70B03C26F00000823 delivery order | $22K | Wireless service and devices | U.S. Customs and Border Protection | IT services: end user | Aug 27, 2026 |
| 70RDA224FR0000034 delivery order | $22K | This requirement seeks to provide cellular and ipad services for the secretaries honor program | Office of Procurement Operations | IT services: end user | Jul 31, 2024 |
| 70B03C26F00000277 delivery order | $22K | Managed wireless services and equipment for the CBP port of new orleans | U.S. Customs and Border Protection | IT services: end user | Aug 31, 2026 |
| 70B03C26F00001181 delivery order | $21K | Office of field operations international operations and advisory directorate intents to purchase 20 unlocked iphone 17 | U.S. Customs and Border Protection | IT products: end user | Sep 26, 2026 |
| 70B03C21F00000455 delivery order | $21K | Wireless services/smartphones ofo miami | U.S. Customs and Border Protection | IT services: end user | Jan 30, 2026 |
| 70B01C24F00000867 delivery order | $20K | Phones and ipads refresh | U.S. Customs and Border Protection | Radios and communications | May 21, 2025 |
| 70B03C25F00000235 delivery order | $19K | Managed wireless services and equipment for the CBP port of new orleans | U.S. Customs and Border Protection | IT services: end user | Sep 14, 2026 |
| 70RTAC25FR0000061 delivery order | $19K | This award is to procure kymeta and netcloud services under the cwms idiq. | Office of Procurement Operations | IT services: end user | Jun 18, 2026 |
| 70CMSW25FR0000056 delivery order | $19K | The purpose of this award is to provide apple ipads and accessories for instructors during training at field locations | U.S. Immigration and Customs Enforcement | IT services: end user | Jun 26, 2025 |
| 70B06C26F00000845 delivery order | $19K | Mobile services | U.S. Customs and Border Protection | IT services: end user | Aug 28, 2026 |
| 70RTAC24FR0000102 delivery order | $19K | This task order is for cellular wireless services for the office of the chief information officer (ocio) | Office of Procurement Operations | IT services: end user | Sep 24, 2024 |
| 70B06C26F00000808 delivery order | $19K | Cellular services | U.S. Customs and Border Protection | IT services: end user | Aug 27, 2026 |
| 70LGLY26FSSB00015 delivery order | $18K | Service & management for iridium satellite phones. section 2(d) exemption | Federal Law Enforcement Training Center | IT services: end user | Jan 23, 2026 |
| 70RDA226FR0000057 delivery order | $18K | Core wireless managed services (cwms) office of the chief information officer (ocio) | Office of Procurement Operations | IT services: end user | Sep 10, 2026 |
| 70LGLY24FSSB00131 delivery order | $17K | Fy25 iridium satellite phone services | Federal Law Enforcement Training Center | IT services: end user | Nov 25, 2025 |
| 70B06C23F00001083 delivery order | $17K | Ipads and cellular service | U.S. Customs and Border Protection | IT services: end user | May 2, 2025 |
| 70B01C26F00000876 delivery order | $17K | Cellular support services and cell phone upgrades for office of chief counsel, eleo. | U.S. Customs and Border Protection | IT services: end user | Sep 15, 2026 |
| 70RTAC26FR0000051 delivery order | $17K | Award of netcloud enterprise licenses under cwms 2.5 | Office of Procurement Operations | IT services: end user | Sep 17, 2026 |
| 70B06C26F00001287 delivery order | $16K | Wireless services | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
| 70B04C26F00000139 delivery order | $15K | Cellular phones and cases | U.S. Customs and Border Protection | IT services: end user | Jan 26, 2026 |
| 70B06C25F00000895 delivery order | $13K | Cell phones and service for us customs & border protection canine academy | U.S. Customs and Border Protection | IT services: end user | Aug 21, 2025 |
| 70CMSD25FR0000111 delivery order | $13K | The purpose of this award is to purchase information technology equipment (including tablets, accessories, 4g service) for the ICE homeland security investigations national academy. | U.S. Immigration and Customs Enforcement | IT products: compute | Sep 9, 2025 |
| 70B06C25F00000204 delivery order | $13K | Laboratory & scientific services los angeles wireless phone services & equipment task order against cwms 2.0 contract. | U.S. Customs and Border Protection | IT services: end user | Jun 15, 2026 |
| 70RSAT26P00000021 purchase order | $13K | Claim payment for cellular wireless managed services - widepoint | Office of Procurement Operations | IT services: end user | Sep 21, 2026 |
| 70B06C24F00000808 delivery order | $12K | Wireless management services | U.S. Customs and Border Protection | IT services: end user | Aug 30, 2024 |
| 70B06C24F00000501 delivery order | $12K | Wireless management service | U.S. Customs and Border Protection | IT services: end user | May 21, 2026 |
| 70B02C25F00001256 delivery order | $12K | Task order for at&t firstnet services. | U.S. Customs and Border Protection | IT services: end user | Feb 24, 2026 |
| 70B03C26F00000820 delivery order | $12K | Wireless service | U.S. Customs and Border Protection | IT services: end user | Sep 21, 2026 |
| 70RWMD26FRP000003 delivery order | $12K | This project procures commercial cellular wireless managed services and devices, including iphones and wi-fi hotspots, to support the DHS office of health security child well-being program at southwest border facilities. | Office of Procurement Operations | IT services: end user | Aug 11, 2026 |
| 70B01C26F00000423 delivery order | $11K | This task order is for continued phones services. | U.S. Customs and Border Protection | Radios and communications | Jun 2, 2026 |
| 70LGLY23FSSB00087 delivery order | $11K | Iridium satellite phone services | Federal Law Enforcement Training Center | IT services: end user | Jan 14, 2025 |
| 70RTAC24FR0000089 delivery order | $10K | The purchase of push-to-talk (ptt) handset user equipment. | Office of Procurement Operations | IT services: end user | Oct 17, 2024 |
| 70B03C25F00000388 delivery order | $10K | Managed wireless services and smartphones for CBP san juan laboratory,guaynabo, pr. | U.S. Customs and Border Protection | IT services: end user | May 13, 2025 |
| 70B06C26F00000481 delivery order | $10K | Internet services | U.S. Customs and Border Protection | IT services: end user | Aug 19, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Coast GuardFederal Emergency Management AgencyU.S. Immigration and Customs EnforcementU.S. Customs and Border ProtectionTransportation Security AdministrationOffice of Procurement OperationsU.S. Citizenship and Immigration ServicesU.S. Secret Service
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