Data / Federal awards / NAICS 541519 / WIDEPOINT CYBERSECURITY SOLUTIONS CORP
WIDEPOINT CYBERSECURITY SOLUTIONS CORP: 11 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
WIDEPOINT CYBERSECURITY SOLUTIONS CORP (UEI YC7GNUHMTLX6), Fairfax, VA, received 11 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($1.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- YC7GNUHMTLX6
- Parent organization
- WIDEPOINT CORPORATION
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $1.7 million |
| 561510 | Travel Agencies | 1 | $137,875 |
| 541512 | Computer Systems Design Services | 1 | $133,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $1 million |
| District of Columbia Courts | 6 | $680,910 |
| Federal Election Commission | 1 | $263,602 |
| Federal Trade Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $-6,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $873,907 |
| FY2025 | $779,595 |
| FY2026 | $291,065 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ21F00285001 | Department of Commerce | Delivery Order | 541519 | PROBARIS ID AWARD FOR SOFTWARE LICENSES AND MAINTENANCE | $1,006,859 | $2,174,263 | April 1, 2021 | March 31, 2026 | Fairfax, VA | usaspending.gov |
| 9531BP24F0016 | Federal Election Commission | Delivery Order | 541519 | HSPD-12 PIV CARD SERVICE PROVIDER & CARD MANAGEMENT SYSTEM (CMS) | $263,602 | $263,602 | March 26, 2024 | March 24, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0353 | District of Columbia Courts | Purchase Order | 541519 | DCSC-21-SAS-119 - OPTION YEAR FOUR - SEPTEMBER 30, 2025 THROUGH SEPTEMBER 29, 2026. WIDEPOINT PIV-I CARD SUBSCRIPTIONS, EQUIPMENT LEASE AND | $207,024 | $207,024 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0387 | District of Columbia Courts | Purchase Order | 541519 | DCSC-26-SAS-65 - PIV-I ISSUANCE AND MAINTENANCE SERVICES. BASE YEAR WITH THREE (3) OPTION YEARS. BASE YEAR: $205,485.00. POTENTIAL VALUE WIT | $205,485 | $205,485 | September 30, 2026 | September 29, 2028 | Washington, DC | usaspending.gov |
| 95C67824P0414 | District of Columbia Courts | Purchase Order | 561510 | DCSC-21-SAS-119 - OPTION YEAR THREE - SEPTEMBER 29, 2024 - SEPTEMBER 28, 2025. PIV-I CARDS IMPLEMENTATION. NTE: $270K. | $137,875 | $137,875 | September 24, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67823P0484 | District of Columbia Courts | Purchase Order | 541512 | DCSC-21-SAS-119 - OPTION YEAR TWO - POP: SEPTEMBER 29, 2023 - SEPTEMBER 28, 2024 -PIV-I CARD IMPLEMENTATION. NTE: 270K. | $133,175 | $186,950 | September 15, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 29FTC116C0047 | Federal Trade Commission | Delivery Order | 541519 | IGF::OT::IGF PIV CARDS | $0 | $338,405 | August 1, 2016 | July 31, 2021 | Washington, DC | usaspending.gov |
| 47QTCA19D009F | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | April 4, 2019 | usaspending.gov | ||
| 95C67823P0185 | District of Columbia Courts | Purchase Order | 541519 | DCSC-21-SAS-119 - OPTION YEAR ONE - SEPTEMBER 29, 2022 - SEPTEMBER 28, 2023 - PIV-I CARD IMPLEMENTATION. NTE: 270K. | $-87 | $118,399 | February 1, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 95C67821P0465 | District of Columbia Courts | Purchase Order | 541519 | DCSC-21-SAS-119 - BASE YEAR - PERIOD OF PERFORMANCE - SEPTEMBER 29, 2021 - SEPTEMBER 28, 2022. THE VENDOR SHALL PROVIDE EQUIPMENT, SUPPLIES, | $-2,562 | $267,400 | September 29, 2021 | September 26, 2024 | Washington, DC | usaspending.gov |
| FERC13F0095 | Department of Energy | Delivery Order | 541519 | MAINTENANCE SUPPORT FOR NSHIELD CONNECT 1500 F3 | $-6,803 | $13,606 | April 1, 2013 | March 31, 2017 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.