Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP
- UEI
- MKJGBYTR5MM4
- Parent UEI
- MKJGBYTR5MM4
- Resolved by
- uei
- Confidence
- 1.000
Active from May 25, 2021 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 70FA3024F00000100 THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | Department of Homeland Security | VA | Dec 19, 2023 | $91,576,314 |
| 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 |
| 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 |
| 70B03C26F00000327 CELLULAR WIRELESS MANAGED SERVICES(CWMS) | Department of Homeland Security | TX | Apr 29, 2026 | $52,321 |
| 75P00120F80069 HHS OCIO WIRELESS MANAGED SERVICES | Department of Health and Human Services | VA | Jul 15, 2026 | $341,229 |
| 70B06C26F00000241 THIS TASK ORDER IS FOR U.S. CUSTOMS & BORDER PROTECTION, OFFICE OF PROFESSIONAL RESPONSIBILITY'S CELLULAR WIRELESS CORE MANAGEMENT AND CARRIER SERVICES AND DEVICES. | Department of Homeland Security | VA | Mar 27, 2026 | $779,544 |
| 47QTCA23D000Q FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 3, 2026 | — |
| 70CTD021FR0000053 THIS MODIFICATION EXTENDS THE POP FOR THE MOBILE PHONES AND IPADS ON THE ICE NETWORK. THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CELLULAR WIRELESS COMPUTING SOLUTIONS. | Department of Homeland Security | DC | Mar 13, 2026 | $103,975,522 |
| 70B02C25F00000259 AT&T FIRSTNET MOBILE SERVICE FOR AIR & MARINE OPERATIONS | Department of Homeland Security | TX | Jul 14, 2026 | $861,160 |
| 70B03C26F00000277 MANAGED WIRELESS SERVICES AND EQUIPMENT FOR THE CBP PORT OF NEW ORLEANS | Department of Homeland Security | LA | May 5, 2026 | $21,702 |
| 70B03C26F00000275 MANAGED WIRELESS SERVICE AND EQUIPMENT FOR CBP NEW ORLEANS, LA, OFO. | Department of Homeland Security | LA | May 12, 2026 | $40,142 |
| 70Z04422FUCPL0001 3RD QUARTER INCREMENTAL FUNDING FOR OPTION YEAR 3. | Department of Homeland Security | VA | Mar 12, 2026 | $109,366,378 |
| 70B03C24F00000372 DEOBLIGATION MODIFICATION | Department of Homeland Security | DC | Jul 5, 2026 | $529,674 |
| 70RTAC26D00000003 THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT IS FOR CELLULAR WIRELESS MANAGED SERVICES (CWMS) 3.0. | Department of Homeland Security | — | Jun 24, 2026 | — |
| 70B06C26F00000454 TASK ORDER FOR MOBILE PHONES AND PHONE SERVICE | Department of Homeland Security | VA | Jun 30, 2026 | $209,230 |
| 70B03C23F00000523 WIRELESS SERVICE - MODIFICATION TO EXERCISE AN OPTION | Department of Homeland Security | VA | Apr 29, 2026 | $788,111 |
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 10, 2026.