Federal Contractor Profile
Isoft Solutions, LLC
Federal contracting record: $100M obligated across 506 awards from 11 agencies, FY 2016–2026.
$100M
Total Obligated
506
Award Records
11
Agencies Served
24
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CK8CL8KK93W5
CAGE Code
4NV25
Address
5361 CLEVELAND ST, VIRGINIA BEACH, VA, 234626524
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$78M
78.6% of total obligations
- Department of Homeland Security$14M
14.1% of total obligations
- Department of Justice$5.0M
5.0% of total obligations
- Department of the Treasury$706K
0.7% of total obligations
- Department of Veterans Affairs$590K
0.6% of total obligations
- Court Services and Offender Supervision Agency$389K
0.4% of total obligations
- $388K
Council of the Inspectors General on Integrity and Efficiency
0.4% of total obligations
- Department of Transportation$158K
0.2% of total obligations
- National Aeronautics and Space Administration$49K
0.0% of total obligations
- Department of Health and Human Services$5K
0.0% of total obligations
Top NAICS Activity
- 334220$52M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
91 awards
- $22M
- $7.4M
- $6.3M
- $5.1M
- $2.1M
- $1.7M
- $656K
- $466K
- $255K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: DEA HQ WAR ROOM DISPLAY UPGRADE REQUESTOR: TIMOTHY R FOUCHE REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | $10K |
| Sep 11, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: AV EQUIPMENT FOR SFL3 REQUESTOR: BIANCA ESPINOSA AFT#: 2026-SS-0063 REF AWARD/BPA: 15DDHQ24A00000017 | $104K |
| Aug 25, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 541519 | EAST DISTRICT EMERGENCY OPERATION CENTER SYSTEM UPGRADE | $5K |
| Aug 20, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 811210 | FDRF CAMERA SYSTEMS UPGRADE | $30K |
| Aug 13, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: ISOFT SOLUTIONS - AV UPGRADE REQUESTOR: SEAN R KEAVENEY AFT#: 2026-PH-0010 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/01/2026 TO 03/01/2027 | $70K |
| Aug 13, 2026 | Department of JusticeOFFICE OF TRAINING | 334310 | TITLE: AV MAINTENANCE AND SUPPORT REQUESTOR: TINA M HERNDON AFT#: 2026-TR-0086 ITJA#: ITJA0016971 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/05/2026 TO 09/04/2027 | $47K |
| Aug 10, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: ITJA0017611 - NJFD ISOFT AUDIO VISUAL EQUIPMENT REQUESTOR: PETER J STRAUSS AFT#: 2026-NJ-0010 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | $133K |
| Jul 30, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: AV MAINTENANCE 2026 (7.19) REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0096 POP DATES: 07/31/2026 TO 07/30/2027 | $237K |
| Jul 20, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 334290 | SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | $40K |
| Jul 14, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: ISOFT SOLUTIONS FSFF SFL10 LONDONDERRY LAB AV INST REQUESTOR: TINA L PARTIN AFT#: 2026-FS-0063 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | $8K |
| Jun 22, 2026 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 541519 | CONTRACT FOR AV/VTC SERVICES FOR CIGIE HQ TRAINING AND CONFERENCE ROOM. | $20K |
| Jun 22, 2026 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 541519 | CONTRACT FOR AV/VTC SERVICES FOR CIGIE HQ TRAINING AND CONFERENCE ROOM. | $10 |
| Jun 4, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: 9W.224A CRESTRON TRANSMITTER REPAIR REQUESTOR: SUZANNE A SCHEUERMANN REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | $125 |
| Jun 3, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 518210 | N6 AV VIDEO TELECONFERENCE MAINTENANCE REPAIR SERVICES | $58K |
| May 22, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 334290 | SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | $280K |
| May 11, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: ISOFT SOLUTIONS - TC'S CONTRACT REQUESTOR: DAN ALEX L FONTIMAYOR REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 07/31/2025 TO 07/30/2026 FUND TO DATE: 07/30/2027 | $842 |
| Apr 8, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: ISOFT SOLUTIONS - TC'S CONTRACT REQUESTOR: DAN ALEX L FONTIMAYOR REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 07/31/2025 TO 07/30/2026 FUND TO DATE: 07/30/2027 | $24K |
| Mar 23, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 811210 | SONNY MONTGOMERY ROOM MAINTENANCE | $28K |
| Feb 19, 2026 | Department of JusticeSPECIAL OPERATIONS DIVISION | 334310 | TITLE: CRESTRON ROOM SCHEDULING | $7K |
| Jan 29, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: ISOFT SOLUTIONS FSFF SFL10 LONDONDERRY LAB AV INST REQUESTOR: TINA L PARTIN AFT#: 2026-FS-0063 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | $170K |
| Jan 5, 2026 | Department of JusticeHEADQUATERS | 334310 | TITLE: FY26, STAI, ISOFT, $29,169.52, RECUR REQUESTOR: SEAN A HOTCHKISS AFT#: 2026-ST-0229 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 01/10/2026 TO 01/09/2027 | $29K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | 811210 | ISOFT SUPPORT SERVICES | $11K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | 541519 | UPGRADE VIDEO WALL SYSTEM HARDWARE FOR CLASSROOM 1406 AND 1608 UPGRADE DISPLAYS, VIDEO EQUIPMENT, CONTROL AND AUDIO HARDWARE EQUIPMENT IN CLASSROOM 2804. | $400K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | 334290 | CONFERENCE ROOM MAINTENANCE | $20K |
| Sep 29, 2025 | Department of DefenseFA4800 633 CONS PKP | 541519 | A3 VTC MAINTENANCE | $81K |
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