WIDEPOINT INTEGRATED SOLUTIONS CORP
MC LEAN, Virginia
Total Received
$447.2M
Total Awards
167
State
Virginia
Last Updated
Mar 27, 2026
Yearly Funding Trend
$405.0M24
$4.1M25
$38.1M26
Top 50 Awards to WIDEPOINT INTEGRATED SOLUTIONS CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CTD021FR0000053_7012_70RTAC21D00000001_7001 THIS MODIFICATION ADDS ADDITIONAL IPADS TO THE ICE NETWORK. THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CEL… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $88,251,937 |
CONT_AWD_70Z04422FUCPL0001_7008_70RTAC21D00000001_7001 3RD QUARTER INCREMENTAL FUNDING FOR OPTION YEAR 3. | Department of Homeland Security U.S. Coast Guard | — | FAIRFAX, VA-11 | 2024 | $58,018,625 |
CONT_AWD_70FA3024F00000100_7022_70RTAC21D00000001_7001 HE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,576,889.11 BY: $12,882.02 TO: $50,589,771.13 & INCLUDE THE S1 ID NUMBER. ALL OTHER… | Department of Homeland Security Federal Emergency Management Agency | — | FAIRFAX, VA-11 | 2024 | $49,987,393 |
CONT_AWD_70T03021F7667N022_7013_70RTAC21D00000001_7001 EXERCISING OPTION PERIOD THREE FOR CWMS REQUIREMENT. | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-98 | 2024 | $46,194,118 |
CONT_AWD_70SBUR21F00000203_7003_70RTAC21D00000001_7001 CELLULAR WIRELESS MANAGED SERVICES (CWMS). | Department of Homeland Security U.S. Citizenship and Immigration Services | — | FAIRFAX, VA-11 | 2024 | $25,540,895 |
CONT_AWD_70Z04420F20008100_7008_70RTAC20D00000001_7001 PROVIDE CELLULAR WIRELESS MANAGED SERVICES CWMS COAST GUARD WIDE VIA A TASK ORDER UNDER THE DHS STRATEGIC SOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT. | Department of Homeland Security U.S. Coast Guard | — | FAIRFAX, VA-11 | 2026 | $23,672,202 |
CONT_AWD_70T03021F6114N001_7013_70RTAC21D00000001_7001 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/FAMS OFFICE. | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-98 | 2024 | $23,456,990 |
CONT_AWD_HSHQEH15F00014_7001_HSHQDC13A00024_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | MCLEAN, VA-11 | 2024 | $10,169,061 |
CONT_AWD_70T03018F1BDFO002_7013_HSHQDC13A00024_7001 ADMIN MOD | Department of Homeland Security Transportation Security Administration | — | MCLEAN, VA-11 | 2024 | $9,363,062 |
CONT_AWD_70RCSA22FR0000048_7001_70RTAC20D00000001_7001 EXERCISE OPTION PERIOD 2 | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $9,218,337 |
CONT_AWD_70RFP321FREH00021_7001_70RTAC21D00000001_7001 NATIONWIDE WIRELESS COMMUNICATION SERVICES | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $9,008,487 |
CONT_AWD_HHSN272201400357U_7529_GS35F0232N_4730 DE-OB EXPIRING FY'20 FUNDING. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $6,938,937 |
CONT_AWD_70RWMD23F00000013_7001_70RTAC21D00000001_7001 THIS IS A HYBRID FIRM-FIXED PRICE TASK ORDER WITH LABOR HOUR CLINS | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $5,686,606 |
CONT_AWD_70B04C25F00000170_7014_70RTAC21D00000001_7001 EXERCISE OPTION PERIOD 1 | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, DC-98 | 2026 | $5,443,664 |
CONT_AWD_70RTAC26FR0000002_7001_70RTAC21D00000001_7001 THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2026 | $4,691,059 |
CONT_AWD_70RTAC22FR0000056_7001_70RTAC21D00000001_7001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS. | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $4,421,492 |
CONT_AWD_70B04C24F00000887_7014_70RTAC21D00000001_7001 ARCHIVAL MESSAGE RETENTION CONSOLIDATION 3RD EYE TECHNOLOGIES PRESERVE SHORT MESSAGE SERVICE | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $4,133,835 |
CONT_AWD_70RTAC24FR0000018_7001_70RTAC21D00000001_7001 THIS IS FOR THE AWARD OF A NEW TASK ORDER FOR DHS HQ UNDER CWMS | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $3,695,915 |
CONT_AWD_70RWMD24F00000006_7001_70RTAC21D00000001_7001 ORDER FOR COMPREHENSIVE COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES SOLUTION FOR CWMD-STC/MDDP BASED UPON AND LIMITED TO THE CORE SERVICES. | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $3,578,020 |
CONT_AWD_70RWMD22F00000007_7001_70RTAC21D00000001_7001 DELIVERY ORDER FOR CELLULAR WIRELESS MANAGED SERVICES. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,801,988 |
CONT_AWD_70B06C21F00000303_7014_70RTAC21D00000001_7001 THE PURPOSES OF THIS MODIFICATION ARE TO DE-OBLIGATE UNUSED FUNDS FROM THE BASE AND OPTION PERIODS 1 AND 2, REVISE THE STATEMENT OF WORK, EXERCISE OPTION PERIOD 3, AND ADD FUNDS F… | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $2,748,528 |
CONT_AWD_70CMSD21FR0000058_7012_70RTAC21D00000001_7001 THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FOR CELLULAR WIRELESS DATA SERVICES, WHICH PROVIDES HOMELAND SECURITY INVESTIGATIONS PERSONNEL THE ABILITY RESEARCH, COMMUNICATE, AND S… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FAIRFAX, VA-11 | 2024 | $2,655,258 |
CONT_AWD_70B04C24F00000893_7014_70RTAC21D00000001_7001 AUTONOMOUS SURVEILLANCE TOWERS SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $2,527,432 |
CONT_AWD_70RTAC24FR0000077_7001_70RTAC21D00000001_7001 THIS ORDER IS FOR A NEW HQ TASK ORDER FOR CELLULAR WIRELESS MANAGED SERVICE (CWMS). | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, DC-98 | 2024 | $2,436,333 |
CONT_AWD_70B03C24F00000467_7014_70RTAC21D00000001_7001 FUNDING ONLY ACTION | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $2,133,592 |
CONT_AWD_70B03C21F00000455_7014_70RTAC21D00000001_7001 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $2,097,582 |
CONT_AWD_70RTAC23FR0000093_7001_70RTAC21D00000001_7001 MODIFICATION TO EXERCISE OPTION 1 FOR TASK ORDER# - 70RTAC23FR0000093 - TELEMESSAGE LICENSES | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,720,332 |
CONT_AWD_70B03C22F00000328_7014_70RTAC21D00000001_7001 MODIFICATION FOR NEW COR, AMANDA GOOD. | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $1,647,912 |
CONT_AWD_70RSAT21FR0000049_7001_70RTAC21D00000001_7001 THIS IS A CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $1,644,824 |
CONT_AWD_75D30118F03575_7523_GS35F0232N_4730 CDC MOBILE COMMUNICATIONS MANAGEMENT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2025 | $1,629,160 |
CONT_AWD_70LGLY24FSSB00155_7015_70RTAC21D00000001_7001 DISTRIBUTED ANTENNA SYSTEM, CHARLESTON | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $1,431,509 |
CONT_AWD_273FCC23F0110_2700_47QTCA23D000Q_4732 WIRELESS MOBILITY SOLUTIONS | Federal Communications Commission Federal Communications Commission | — | WASHINGTON, DC-98 | 2024 | $1,416,668 |
CONT_AWD_70US0923F1DHS2445_7009_70RTAC21D00000001_7001 EXERCISE OPTION I | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $1,367,772 |
CONT_AWD_75P00121F80093_7570_GS35F0232N_4730 TELECOM EXPENSE MANAGEMENT FOR HHS OCIO WIRELESS SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $1,322,283 |
CONT_AWD_70B06C21F00001498_7014_70RTAC21D00000001_7001 MODIFICATION TO CHANGE NAME OF COR | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $1,178,264 |
CONT_AWD_70US0923F1DHS2399_7009_70RTAC21D00000001_7001 EXERCISE AND FULLY FUND CLIN 3001, AND EXERCISE AND INCREMENTALLY FUND CLIN 3002 FOR 6 MONTHS. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $1,128,204 |
CONT_AWD_HC108425F0107_9700_N0024424D0011_9700 UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $1,105,947 |
CONT_AWD_70B03C22F00000382_7014_70RTAC21D00000001_7001 THIS MODIFICATION IS TO APPOINT LEAMADA JOHNSON AS THE NEW COR. | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $1,068,998 |
CONT_AWD_70LGLY23FSSB00145_7015_70RTAC21D00000001_7001 DISTRIBUTED ANTENNA SYSTEM AND CELL-FI SYSTEM | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $948,748 |
CONT_AWD_70RDAD22FR0000010_7001_70RTAC21D00000001_7001 CELL PHONE SERVICE | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $889,955 |
CONT_AWD_70RSAT24FR0000064_7001_70RTAC21D00000001_7001 NEW IT REQUIREMENTS - SCITECH CELLULAR SERVICES RENEWAL (WIDEPOINT) | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $850,029 |
CONT_AWD_70B03C23F00000444_7014_70RTAC21D00000001_7001 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $846,671 |
CONT_AWD_49100422F0155_4900_GS35F0232N_4730 WIRELESS TELECOMMUNICATION EXPENSE MANAGEMENT SERVICES- DE-OBLIGATION OF FUNDS | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $776,091 |
CONT_AWD_70B03C21F00000201_7014_70RTAC21D00000001_7001 P00003, EXTENDED THE PERIOD OF 12/26/2023-01/25/2024 | Department of Homeland Security U.S. Customs and Border Protection | — | EDINBURG, TX-15 | 2024 | $755,031 |
CONT_AWD_70B03C22F00000282_7014_70RTAC21D00000001_7001 MODIFICATION TO INCREASE FUNDING FOR LAST TWO MONTHS OF THE TASK ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $750,553 |
CONT_AWD_70B03C22F00000405_7014_70RTAC21D00000001_7001 DE-OBLIGATE OY2 FUNDING. | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $731,312 |
CONT_AWD_75N93020F00091_7529_GS35F0232N_4730 NIAID MOBILE TELECOMMUNICATION DEVICES | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2025 | $640,189 |
CONT_AWD_70B02C25F00000259_7014_70RTAC21D00000001_7001 AT&T FIRSTNET MOBILE SERVICE FOR AIR & MARINE OPERATIONS | Department of Homeland Security U.S. Customs and Border Protection | — | UVALDE, TX-23 | 2026 | $581,101 |
CONT_AWD_70B03C25F00000305_7014_HSHQDC13A00024_7001 FUNDING ONLY MOD | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2026 | $540,864 |
CONT_AWD_70B03C23F00000523_7014_70RTAC21D00000001_7001 WIRELESS SERVICE AND DEVICES - MODIFICATION TO EXERCISE AN OPTION | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $528,408 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia