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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C25F00000480 delivery order | $10.0K | Smartphone upgrade | U.S. Customs and Border Protection | Technical representative services | Aug 1, 2025 |
| 70B06C26F00000363 delivery order | $9.7K | Cellular wireless services | U.S. Customs and Border Protection | IT services: end user | May 20, 2026 |
| 70B06C25F00000611 delivery order | $9.5K | The purpose of this firm, fixed price task order is to acquire 24 mobile hotspot devices and services. | U.S. Customs and Border Protection | Technical representative services | Aug 15, 2025 |
| 70B03C22F00000367 delivery order | $9.2K | Cellular and wireless data and service support in the amount of $180,651.24. total amount of contract is $570,179.04 for a base and 2 option years. | U.S. Customs and Border Protection | IT services: delivery | Aug 1, 2025 |
| 70RTAC23FR0000087 delivery order | $8.6K | Mobile data service | Office of Procurement Operations | IT services: end user | Aug 21, 2024 |
| W912LA25FA048 delivery order | $8.4K | Spiral 4 router services ca arng med det. 1 base and 4 option years. | Army | IT services: network | Sep 8, 2025 DoD 90d |
| 70RDAD23FR0000031 delivery order | $8.3K | Devices and cellular services | Office of Procurement Operations | IT services: end user | Jul 25, 2024 |
| 70B06C26F00000346 delivery order | $7.4K | Upgrade smartphones, and contract mobile phone services, laboratories and scientific services, los angeles lab | U.S. Customs and Border Protection | IT services: end user | Sep 23, 2026 |
| 70B03C24F00000361 delivery order | $6.8K | Wireless services and smartphones for CBP san juan laboratory, guaynabo, pr. | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
| 70B06C26F00000464 delivery order | $6.6K | Smartphone services | U.S. Customs and Border Protection | IT services: end user | Aug 28, 2026 |
| 70B01C26F00000216 delivery order | $6.3K | Continued smartphone services | U.S. Customs and Border Protection | Radios and communications | Sep 22, 2026 |
| 70CMSD25FR0000133 delivery order | $5.8K | The purpose of this award is to purchase information technology equipment to include tablets, accessories, and 4g service for the ICE homeland security investigations academy. | U.S. Immigration and Customs Enforcement | IT products: compute | Sep 15, 2025 |
| 70B02C25F00000896 delivery order | $5.6K | Cell phone service | U.S. Customs and Border Protection | IT services: end user | Aug 19, 2025 |
| 70B02C26F00000794 delivery order | $5.2K | Cellular services | U.S. Customs and Border Protection | IT services: end user | Sep 10, 2026 |
| 70FA3025F00000127 delivery order | $4.7K | Pre-stage cradlepoint and plum-case requirements. a firm-fixed price (ffp) task order will be awarded, from which a cor will place data service orders to support disaster preparation efforts (pre-disaster), disaster response, and ongoing ... | Federal Emergency Management Agency | IT services: end user | May 4, 2026 |
| 70B06C26F00000817 delivery order | $3.2K | Wireless hotspots | U.S. Customs and Border Protection | IT services: end user | Aug 27, 2026 |
| 70RDAD23FR0000020 delivery order | $2.1K | Ipads and cellular services | Office of Procurement Operations | IT services: end user | Feb 6, 2025 |
| 70FA3024F00000193 delivery order | $1.3K | 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. | Federal Emergency Management Agency | IT services: end user | May 20, 2026 |
| 70RDA226FR0000005 delivery order | $972 | Task order for ipad pros cellular services under indefinite delivery indefinite quantity (idiq) 70rtc21d00000001 - cellular wireless managed services (cwms) 2.0 | Office of Procurement Operations | IT services: end user | May 8, 2026 |
| 70B04C23F00001144 delivery order | $0 | Cellphone app sw | U.S. Customs and Border Protection | IT products: data center | Mar 18, 2024 |
| 70B06C26F00000454 delivery order | $0 | Task order for mobile phones and phone service | U.S. Customs and Border Protection | IT services: end user | Aug 26, 2026 |
| 70B06C26F00000490 delivery order | $0 | Wireless services | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
| 70FA3024F00000001 delivery order | $0 | The federal emergency management agency (FEMA) is issuing task order 70fa3024f00000001 for cellular wireless managed services (cwms) in accordance with the DHS strategic source cwms idiq vehicle 70rtac21d00000001 and quote from widepoint ... | Federal Emergency Management Agency | IT services: end user | Jan 3, 2024 |
| 70LGLY23FSSB00145 delivery order | $0 | Distributed antenna system and cell-fi system | Federal Law Enforcement Training Center | IT services: end user | Mar 20, 2025 |
| 70RCSA22FR0000018 delivery order | $0 | New widepoint cwms 2.0 task order for e300 wifi routers and data service with cisa/iod | Office of Procurement Operations | IT services: end user | Apr 24, 2026 |
| 70RDAD23FR0000063 delivery order | $0 | A-lan commercial cellular wireless managed services solution | Office of Procurement Operations | IT services: end user | Aug 12, 2024 |
| 70RDAD23FR0000138 delivery order | $0 | Mobile devices and carrier service | Office of Procurement Operations | IT products: applications | Dec 12, 2023 |
| 70RTAC21D00000001 IDIQ contract | $0 | Dhs-wide cellular wireless managed services (cwms) 2.0 | Office of Procurement Operations | IT services: end user | May 6, 2026 |
| 70RTAC23FR0000106 delivery order | $0 | The purpose for this task order under cwms is to purchase iphones/mifis and ipads for odio | Office of Procurement Operations | IT services: end user | Aug 27, 2025 |
| 70RTAC23FR0000112 delivery order | $0 | Cellular wireless managed services (cwms) for DHS hq components | Office of Procurement Operations | IT services: end user | Oct 23, 2023 |
| 70RTAC26D00000003 IDIQ contract | $0 | This indefinite delivery/indefinite quantity contract is for cellular wireless managed services (cwms) 3.0. | Office of Procurement Operations | IT services: end user | Jul 1, 2026 |
| 70RTAC26D00000006 IDIQ contract | $0 | A sole-source idiq contract for cellular wireless managed services during protest | Office of Procurement Operations | IT services: end user | Sep 8, 2026 |
| 70RWMD22F00000007 delivery order | $0 | Delivery order for cellular wireless managed services. | Office of Procurement Operations | IT services: end user | Mar 26, 2024 |
| 70RWMD23F00000013 delivery order | $0 | This is a hybrid firm-fixed price task order with labor hour clins issued against the department of homeland security (DHS) indefinite delivery | Office of Procurement Operations | IT services: network | Jul 9, 2024 |
| HSHQDC13A00024 blanket purchase agreement | $0 | Igf::ct::igf this bpa is for cellular wireless managed services (cwms) for use by DHS and its agency components. cwms provides a comprehensive commercial cellular wireless managed services solution. | Office of Procurement Operations | Program and management support | Aug 11, 2025 |
| HSHQEH15F00014 BPA call | $0 | Igf::ot::igf national wireless service contract | Office of Procurement Operations | Program and management support | Apr 5, 2024 |
| N0024424D0011 IDIQ contract | $0 | Dod wireless mobility services contract | Navy | IT services: network | May 8, 2026 DoD 90d |
| 70B03C20F00000468 delivery order | -$10 | Cwms-ofo puerto rico | U.S. Customs and Border Protection | IT services: other | Dec 19, 2025 |
| 70B03C23F00000647 delivery order | -$283 | Purchase of IT equipment | U.S. Customs and Border Protection | IT services: end user | Jul 23, 2025 |
| 70LGLY22FSSB00117 delivery order | -$860 | Annual verizon cwms hq bpa with optional lines to add phones | Federal Law Enforcement Training Center | IT services: end user | Feb 14, 2024 |
| 70B03C19P00000561 purchase order | -$1.4K | Procurement of laptop | U.S. Customs and Border Protection | IT services: other | Jun 7, 2024 |
| 70LGLY23FSSB00002 delivery order | -$2.7K | Iridium monthly ir-120-2020 iridium postpaid airtime | Federal Law Enforcement Training Center | IT services: delivery | Feb 14, 2024 |
| 70B06C21F00001180 delivery order | -$2.8K | Hrm wireless services and devices | U.S. Customs and Border Protection | IT services: end user | Sep 1, 2026 |
| 70B03C20F00000851 delivery order | -$2.8K | Wireless services | U.S. Customs and Border Protection | IT services: other | Nov 5, 2024 |
| 70B03C20F00000974 delivery order | -$3.2K | At&t firstnet wireless service | U.S. Customs and Border Protection | IT services: other | Jul 23, 2025 |
| 70B03C20F00001185 delivery order | -$4.7K | Wireless phone services | U.S. Customs and Border Protection | IT services: other | Feb 4, 2026 |
| 70B03C23F00000319 delivery order | -$5.4K | Wireless service and devices | U.S. Customs and Border Protection | IT services: end user | Jan 2, 2024 |
| 70RSAT20P00000020 purchase order | -$7.5K | Requirement for cellular wireless support and managed services in the department of homeland security (DHS) science and technology(s&t) directorate. | Office of Procurement Operations | IT services: other | Jan 23, 2026 |
| 70B03C23F00001165 delivery order | -$8.1K | The laredo field offcie intents to purchase wireless plan | U.S. Customs and Border Protection | IT services: end user | Feb 5, 2026 |
| 70B03C22F00000411 delivery order | -$9.4K | Firstnet - wireless card services | U.S. Customs and Border Protection | IT services: end user | Dec 15, 2025 |
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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