Data / Federal awards / NAICS 517911 / WIDEPOINT INTEGRATED SOLUTIONS CORP
WIDEPOINT INTEGRATED SOLUTIONS CORP: 285 federal contract awards, $399.8 million obligated (FY2024 to FY2027)
WIDEPOINT INTEGRATED SOLUTIONS CORP (UEI MKJGBYTR5MM4), Fairfax, VA, received 285 federal prime contract awards with $399.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($393.7 million) and its largest code is NAICS 517911 Telecommunications Resellers.
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- MKJGBYTR5MM4UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 285Contract awards
- $399.8 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 210 | $379.5 million |
| 517121 | Telecommunications Resellers | 42 | $13.9 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 9 | $3.4 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 7 | $2.8 million |
| 541511 | Custom Computer Programming Services | 16 | $117,080 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 259 | $393.7 million |
| Department of Defense | 9 | $2.9 million |
| National Science Foundation | 4 | $1.4 million |
| Federal Communications Commission | 1 | $1.4 million |
| Department of Health and Human Services | 9 | $386,670 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| U.S. International Development Finance Corporation | 1 | $-11,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112.3 million |
| FY2025 | $136.8 million |
| FY2026 | $150.7 million |
Contract awards
The 50 largest of 285 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04422FUCPL0001 | Department of Homeland Security | Delivery Order | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINIT | $73,210,527 | $109,366,378 | May 1, 2022 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| 70FA3024F00000100 | Department of Homeland Security | Delivery Order | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $66,761,192 | $91,234,543 | October 11, 2023 | October 10, 2026 | Fairfax, VA | usaspending.gov |
| 70CTD021FR0000053 | Department of Homeland Security | Delivery Order | 517911 | DHS CWMS IDIQ TASK ORDER | $52,118,556 | $104,093,614 | March 16, 2021 | September 13, 2026 | Washington, DC | usaspending.gov |
| 70T03021F7667N022 | Department of Homeland Security | Delivery Order | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $28,468,067 | $74,436,169 | June 17, 2021 | June 16, 2026 | Springfield, DC | usaspending.gov |
| 70B04C25F00000170 | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS SERVICES | $23,245,314 | $23,245,314 | September 1, 2025 | December 23, 2026 | Springfield, DC | usaspending.gov |
| 70T03026F7667N034 | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 FY 26 REQUIREMENT | $17,985,117 | $17,985,117 | June 17, 2026 | June 16, 2027 | Springfield, DC | usaspending.gov |
| 70SBUR21F00000203 | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $16,872,583 | $28,839,439 | August 25, 2021 | September 19, 2026 | Fairfax, VA | usaspending.gov |
| 70T03021F6114N001 | Department of Homeland Security | Delivery Order | 517911 | TASK ORDER 70T03021F6114N001 IS OFF OF THE MANDATORY FOR USE DHS SSV CWMS 2.0 FOR A SINGLE AND COMPREHENSIVE CWMS SOLUTION FOR THE TSA LE/FA | $10,378,260 | $33,923,670 | June 17, 2021 | June 16, 2026 | Springfield, VA | usaspending.gov |
| 70RCSA22FR0000048 | Department of Homeland Security | Delivery Order | 517911 | CWMS 2.0 IDIQ CONTRACT NO. 70RTAC21D00000001. THIS ACQUISITION PLAN IS FOR A TASK ORDER (TO) FOR THE PROCUREMENT COMMERCIAL WIRELESS MANAGED | $9,860,635 | $17,576,212 | September 30, 2022 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| 70CTD026FR0000065 | Department of Homeland Security | Delivery Order | 517121 | THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CELLULAR WIRELESS COMPUT | $8,728,363 | $8,728,363 | September 14, 2026 | January 13, 2027 | Fairfax, VA | usaspending.gov |
| 70RTAC25FR0000019 | Department of Homeland Security | Delivery Order | 517911 | THIS TASK ORDER AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR DHS HEADQUARTERS. | $5,898,360 | $5,898,360 | January 1, 2025 | December 31, 2025 | Springfield, DC | usaspending.gov |
| 70RTAC26FR0000002 | Department of Homeland Security | Delivery Order | 517911 | THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS | $4,691,059 | $4,691,059 | January 1, 2026 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| 70RTAC24FR0000018 | Department of Homeland Security | Delivery Order | 517911 | THIS IS FOR THE AWARD OF A NEW TASK ORDER FOR DHS HQ UNDER CWMS | $3,695,915 | $3,695,915 | January 1, 2024 | July 31, 2024 | Fairfax, VA | usaspending.gov |
| 70RCSJ26FR0000009 | Department of Homeland Security | Delivery Order | 517911 | CELLULAR AND WIRELESS SERVICE | $3,672,923 | $3,672,923 | March 30, 2026 | March 29, 2027 | Fairfax, VA | usaspending.gov |
| 70RFP321FREH00021 | Department of Homeland Security | Delivery Order | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICES | $3,664,217 | $9,008,487 | June 11, 2021 | June 15, 2026 | Fairfax, VA | usaspending.gov |
| 70RWMD25F00000009 | Department of Homeland Security | Delivery Order | 517911 | ORDER FOR COMPREHENSIVE COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES SOLUTION FOR CWMD-STC/MDDP BASED UPON AND LIMITED TO THE CORE SERVICES | $3,599,505 | $3,599,505 | May 1, 2025 | April 30, 2026 | Fairfax, VA | usaspending.gov |
| 70RWMD24F00000006 | Department of Homeland Security | Delivery Order | 517911 | ORDER FOR COMPREHENSIVE COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES SOLUTION FOR CWMD-STC/MDDP BASED UPON AND LIMITED TO THE CORE SERVICES | $3,578,020 | $3,578,020 | May 1, 2024 | April 30, 2025 | Fairfax, VA | usaspending.gov |
| 70B04C24F00000887 | Department of Homeland Security | Delivery Order | 517911 | ARCHIVAL MESSAGING | $3,337,733 | $3,337,733 | September 19, 2024 | April 18, 2026 | Ashburn, VA | usaspending.gov |
| 70B04C26F00000285 | Department of Homeland Security | Delivery Order | 517911 | ARCHIVAL MESSAGE RETENTION 3RD EYE MYSTIC MESSAGE ARCHIVAL SERVICES AND LICENSES TO PRESERVE SHORT MESSAGE SERVICE AND MULTIMEDIA MESSAGING | $3,235,650 | $3,235,650 | April 9, 2026 | April 8, 2027 | Ashburn, VA | usaspending.gov |
| 70RWMD26F00000012 | Department of Homeland Security | Delivery Order | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0. | $3,202,813 | $3,230,813 | May 1, 2026 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 70B04C24F00000893 | Department of Homeland Security | Delivery Order | 517911 | THIS FIRM-FIXED PRICE TASK ORDER IS ISSUED TO WIDEPOINT INTEGRATED SOLUTIONS CORP. FOR AUTONOMOUS SURVEILLANCE TOWERS (AST) IN ACCORDANCE WI | $3,053,681 | $3,053,681 | September 3, 2024 | November 23, 2026 | Fairfax, VA | usaspending.gov |
| HC108425F0107 | Department of Defense | Delivery Order | 517112 | UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. | $2,701,155 | $4,867,893 | March 14, 2025 | March 13, 2027 | Washington, DC | usaspending.gov |
| 70RTAC24FR0000077 | Department of Homeland Security | Delivery Order | 517911 | THIS ORDER IS FOR A NEW HQ TASK ORDER FOR CELLULAR WIRELESS MANAGED SERVICE (CWMS). | $2,436,333 | $2,436,333 | August 1, 2024 | December 31, 2025 | Springfield, DC | usaspending.gov |
| 70US0925F1DHS2202 | Department of Homeland Security | Delivery Order | 517911 | STORAGE PRESERVATION AND DISCOVERY SOFTWARE/ SERVICE BRAND NAME OR EQUAL | $2,346,315 | $2,346,315 | November 22, 2024 | November 21, 2025 | Washington, DC | usaspending.gov |
| 70SBUR26F00000101 | Department of Homeland Security | Delivery Order | 517911 | THIS IS A TASK ORDER OFF OF THE SINGLE AWARD CELLULAR WIRELESS MANAGED SERVICES (CWMS) INDEFINITE DELIVERY INDEFINITE QUANTITY VEHICLE. THE | $2,293,108 | $2,293,108 | August 25, 2026 | February 24, 2027 | Fairfax, VA | usaspending.gov |
| 70B03C24F00000467 | Department of Homeland Security | Delivery Order | 517911 | WIRELESS SERVICES/SMARTPHONES OFO MIAMI | $2,127,349 | $2,797,680 | July 1, 2024 | May 31, 2026 | Fairfax, VA | usaspending.gov |
| 70US0923F1DHS2399 | Department of Homeland Security | Delivery Order | 517911 | FIRSTNET TELECOMMUNICATIONS SERVICES AND SUPPORT | $1,971,582 | $2,271,884 | February 24, 2023 | February 23, 2027 | Washington, DC | usaspending.gov |
| 70CMSD21FR0000058 | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS DATA SERVICES | $1,517,496 | $3,039,752 | May 25, 2021 | November 30, 2026 | Fairfax, VA | usaspending.gov |
| 70B03C26F00001013 | Department of Homeland Security | Delivery Order | 517121 | CELLULAR WIRELESS MANAGED SERVICES | $1,486,847 | $1,486,847 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 70LGLY24FSSB00155 | Department of Homeland Security | Delivery Order | 517911 | DISTRIBUTED ANTENNA SYSTEM, CHARLESTON | $1,431,509 | $1,431,509 | September 30, 2024 | June 2, 2025 | North Charleston, SC | usaspending.gov |
| 273FCC23F0110 | Federal Communications Commission | Delivery Order | 517312 | WIRELESS MOBILITY SOLUTIONS | $1,402,636 | $1,984,960 | July 18, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 70B06C21F00000303 | Department of Homeland Security | Delivery Order | 517911 | THIS TASK ORDER IS FOR U.S. CUSTOMS & BORDER PROTECTION, OFFICE OF PROFESSIONAL RESPONSIBILITY'S CELLULAR WIRELESS MANAGEMENT CARRIER SERVIC | $1,345,189 | $3,573,052 | March 30, 2021 | March 29, 2026 | Fairfax, VA | usaspending.gov |
| 70US0923F1DHS2445 | Department of Homeland Security | Delivery Order | 517911 | STORAGE PRESERVATION AND DISCOVERY SERVICES | $1,259,232 | $1,997,389 | April 3, 2023 | April 3, 2026 | Washington, DC | usaspending.gov |
| 70RSAT25FR0000035 | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS MANAGED SERVICES - WIDEPOINT FY25 TASK ORDER FOR SCITECH | $1,053,455 | $1,053,455 | August 19, 2025 | September 18, 2026 | Fairfax, VA | usaspending.gov |
| 70B03C22F00000328 | Department of Homeland Security | Delivery Order | 517911 | WIRELESS PHONE SERVICES - PRECLEARANCE | $1,043,174 | $1,611,174 | April 18, 2022 | April 14, 2026 | Fairfax, VA | usaspending.gov |
| 70B02C25F00000245 | Department of Homeland Security | Delivery Order | 517911 | CIC COMMUNICATIONS SERVICES | $973,804 | $973,804 | April 1, 2025 | November 24, 2026 | Washington, DC | usaspending.gov |
| 70B02C25F00000259 | Department of Homeland Security | Delivery Order | 517911 | MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS | $964,960 | $964,960 | April 1, 2025 | September 30, 2026 | Uvalde, TX | usaspending.gov |
| 70B06C24F00000502 | Department of Homeland Security | Delivery Order | 517911 | WIRELESS SERVICES | $958,723 | $958,723 | July 1, 2024 | June 30, 2026 | Fairfax, VA | usaspending.gov |
| 70RSAT26FR0000055 | Department of Homeland Security | Delivery Order | 517121 | WIDEPOINT CWMS RENEWAL TASK ORDER | $892,649 | $892,649 | September 19, 2026 | September 18, 2027 | Fairfax, VA | usaspending.gov |
| 70RSAT24FR0000064 | Department of Homeland Security | Delivery Order | 517911 | NEW IT REQUIREMENTS - SCITECH CELLULAR SERVICES RENEWAL (WIDEPOINT) | $864,027 | $864,027 | August 13, 2024 | August 12, 2025 | Fairfax, VA | usaspending.gov |
| 70RTAC23FR0000093 | Department of Homeland Security | Delivery Order | 517911 | TELEMESSAGE DATA ARCHIVER SOFTWARE LICENSES | $860,166 | $1,720,332 | September 29, 2023 | September 28, 2025 | Washington, DC | usaspending.gov |
| 75P00121F80093 | Department of Health and Human Services | Delivery Order | 541511 | TELECOM EXPENSE MANAGEMENT FOR HHS OCIO WIRELESS SERVICES | $857,102 | $1,864,733 | May 1, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70B03C26F00000242 | Department of Homeland Security | Delivery Order | 517911 | WIRELESS SERVICES FOR HEADQUARTERS, US BORDER PATROL | $827,830 | $827,830 | April 15, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70B06C26F00000241 | Department of Homeland Security | Delivery Order | 517911 | THIS TASK ORDER IS FOR U.S. CUSTOMS & BORDER PROTECTION, OFFICE OF PROFESSIONAL RESPONSIBILITY'S CELLULAR WIRELESS CORE MANAGEMENT AND CARRI | $779,544 | $779,544 | March 30, 2026 | March 29, 2027 | Fairfax, VA | usaspending.gov |
| 70B03C26F00000473 | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS MANAGED SERVICES | $705,812 | $705,812 | June 16, 2026 | May 31, 2027 | Fairfax, VA | usaspending.gov |
| 70B03C23F00000523 | Department of Homeland Security | Delivery Order | 517911 | WIRELESS SERVICE AND DEVICES | $693,062 | $788,111 | June 1, 2023 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 70B06C21F00001498 | Department of Homeland Security | Delivery Order | 517911 | CELL PHONE SERVICE | $568,355 | $1,180,521 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70B03C25F00000305 | Department of Homeland Security | BPA Call | 541511 | ORDER FOR WIRELESS SERVICES UNDER THE CWMS IDIQ CONTRACT VEHICLE | $540,864 | $540,864 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 70B03C24F00000372 | Department of Homeland Security | Delivery Order | 517911 | CWMS PURCHASE ORDER | $529,674 | $529,674 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 70RDAD22FR0000010 | Department of Homeland Security | Delivery Order | 517911 | THE PRIMARY OBJECTIVES OF THIS EFFORT ARE TO: (A) ORDER CWMS TO PROVIDE OBIM WITH EFFECTIVE AND AFFORDABLE CELLULAR WIRELESS SERVICE; (B) PR | $529,320 | $889,955 | December 17, 2021 | November 24, 2026 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517112
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.