Federal Contractor Profile
Isoft Solutions, LLC
$100M obligated·506 awards·11 agencies·24 NAICS
Federal Contracts
Showing award actions 51–100 of 580 funded award actions, most recent first.
- Contracts with positive obligations
- 506
- Funded award actions shown
- 580
- Obligations shown
- $100M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000453 | 334310 | TITLE: AV MAINTENANCE 2025 - LINE# 7.19 REQUESTOR: EORDE WILLIAMS ITJA#: TCITJA0016233 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/24/2025 TO 09/23/2026 | $235K |
| Jun 2, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000122 | 334310 | TITLE: STC WATSON ROOM AV EQUIPMENT REQUESTOR: KERRY A MARTINE REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 06/02/2025 | $2K |
| May 29, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000114 | 334310 | TITLE: RM 202 SYSTEM RECONFIGURATION REQUESTOR: TINA M HERNDON ITJA#: ITJA0016238 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 06/02/2025 TO 06/01/2026 | $47K |
| May 29, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FUCPL0010 | 334290 | AUDIO/VISUAL SYSTEM INSTALLATION AND TECHNICAL SERVICES | $54K |
| Apr 10, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FUCPL0003 | 334290 | NORFOLK MST CONFERENCE ROOM VTC INSTALL(70Z07925FUCPL0003)FALLS WITHIN EO 14222: SECTION 4(A) AS A NON-COVERED CONTRACT. | $6K |
| Apr 10, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0042 | 334290 | ISOFT INSTALLATION CONFERENCE ROOM ENHANCEMENTS | $58K |
| Mar 13, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000209 | 334310 | TITLE: ISOFT SOLUTIONS LLCFSFF NEW ENGLAND FD - AV INS REQUESTOR: TINA L PARTIN ITJA#: ITJA0015918 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 03/27/2026 | $215K |
| Feb 27, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000058 | 334310 | TITLE: DISC EQUIPMENT REQUESTOR: TINA M HERNDON ITJA#: ITJA0015904 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 04/01/2025 | $95K |
| Feb 25, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000056 | 334310 | TITLE: AV CONFERENCING EQUIPMENT STC SAC CONFERENCE ROOM REQUESTOR: TINA M HERNDON ITJA#: ITJA0015878 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 04/01/2025 | $12K |
| Feb 13, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24P0070 | 811210 | SONNY MONTGOMERY ROOM MAINTENANCE | $27K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21C4001 | 811211 | HQ SVTC SUITE MAINTENANCE | $85K |
| Jan 29, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000146 | 334310 | TITLE: ISOFT SOLUTIONS LLCFSFF DALLAS FD AV INSTALL REQUESTOR: TERRIE BAILEY-SHAW ITJA#: ITJA0015827 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 02/02/2026 | $127K |
| Jan 27, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000141 | 334310 | TITLE: ISOFT SOLUTIONS LLC FSFFATLANTA FD AV INSTALL REQUESTOR: TINA L PARTIN AFT#: AFT25-FS-004924 ITJA#: ITJA0015828 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 02/03/2026 | $299K |
| Jan 10, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000112 | 334310 | TITLE: FY25, STAI, SOLUTIONZ, $26,713, RECUR REQUESTOR: SEAN A HOTCHKISS ITJA#: ITJA0015819 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 01/08/2025 TO 01/07/2026 | $27K |
| Nov 14, 2024 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702325F0010 | 334290 | VTC EQUIPMENT MAINTENANCE | $7K |
| Oct 30, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000903 | 334310 | TITLE: AUDIO AND VISUAL PROJECT -NEW DIVISION OFFICE REQUESTOR: MONICA DUHART AFT#: AFT24-AT-004347 ITJA#: ITJA0015677 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/25/2024 TO 10/31/2024 DELIVERY DATE: 09/20/2024 FUND TO DATE: 11/30/2024 | $36K |
| Sep 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0171 | 541519 | VIDEO TELECONFERENCING (SVTC) EQUIPMENT | $81K |
| Sep 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0166 | 811210 | PROVIDE MINOR AND MAJOR MAINTENANCE AND REPAIR SERVICES OF THE INSTALLED AV AND VTC SYSTEM AND EQUIPMENT. | $8K |
| Sep 23, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000903 | 334310 | TITLE: AUDIO AND VISUAL PROJECT -NEW DIVISION OFFICE REQUESTOR: MONICA DUHART AFT#: AFT24-AT-004347 ITJA#: ITJA0015677 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/25/2024 TO 10/31/2024 DELIVERY DATE: 09/20/2024 FUND TO DATE: 11/30/2024 | $137K |
| Sep 20, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000898 | 334310 | TITLE: NEW ENGLAND FIELD DIVISIONAL OFFICE A/V REQUESTOR: ANTONIO DEGIROLAMO AFT#: AFT24-BO-004402 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/23/2024 TO 12/31/2024 | $175K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0072 | 541519 | CLASSROOM 1608 UPGRADES | $31K |
| Sep 17, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0142 | 541519 | VIDEO TELECONFERENCE EQUIPMENT | $20K |
| Sep 16, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0013 | 334290 | PA SYSTEM INSTALLATION | $24K |
| Sep 16, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0222 | 334290 | AV UPGRADE/RELOCATION | $4K |
| Sep 13, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0208 | 334290 | VIDEO TELECONFERENCE EQUIPMENT | $28K |
| Sep 11, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0027 | 334290 | THIS PROCUREMENT IS TO ACQUIRE TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE VIDEO TELECONFERENCE UPGRADE FOR LOGCOM 7TH FLOOR CONFERENCE ROOM LOCATED IN NORFOLK, VA. | $53K |
| Sep 11, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0028 | 334290 | THIS PROCUREMENT IS TO ACQUIRE TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS IN THE SMOKEHOUSE CONFERENCE ROOM, ALEXANDRIA, VIRGINIA. | $45K |
| Aug 28, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000819 | 334310 | ANNUAL AV MAINTENANCE SERVICES POP: 9/24/24 - 9/23/25 QUOTE: MS0029MS LN 7.19 & OD 15.0% | $270K |
| Aug 27, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0023 | 334290 | VIDEO TELECONFERENCING, AUDIO/VISUAL, AND DISPLAY MAINTENANCE AND SUPPORT SERVICES | $399K |
| Aug 15, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0161 | 334290 | AV SYSTEM | $105K |
| Aug 13, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000705 | 541513 | TITLE: DEA STREAMING CONTROL & DISTRIBUTION SYSTEM UPGR REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 04/18/2024 | $50K |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0648 | 334290 | GS-EQ-BASE VTC | $10K |
| Aug 9, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0116 | 334220 | ISOFT SUPPORT SERVICES MAINTENANCE FOR TWELVE MONTHS | $6K |
| Aug 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0481 | 518210 | TECH REFRESH FOR FLAG CONFERENCE ROOM, HARDWARE, SUPPLIES AND INSTALLATION. | $122K |
| Jul 30, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0015 | 334290 | RATIFICATION FOR INSTALLATION OF PA SYSTEM LANTAREA | $23K |
| Jul 24, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0100 | 334310 | VIDEO TELECONFERENCE MAINTENANCE AND TECHNICAL SUPPORT | $48K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C4001 | 811211 | HQ SVTC SUITE MAINTENANCE | $5K |
| Jul 1, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000573 | 334290 | TITLE: ISOFT SUPPORT SERVICES REQUESTOR: TINA MARIE HERNDON REF AWARD/BPA: GS-03F-037BA POP DATES: 09/05/2024 TO 09/04/2024 DELIVERY DATE: 04/16/2024 | $64K |
| Jul 1, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24P0070 | 811210 | SONNY MONTGOMERY ROOM MAINTENANCE | $21K |
| Jun 28, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0010 | 334290 | VIDEO TELECONFERENCE SYSTEM WITH INSTALLATION | $2K |
| Jun 27, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0017 | 334290 | CG NCRADF-AUDIO/VIDEO | $25K |
| Jun 21, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0010 | 334290 | BUILDING 55 VTC BPA CALL ORDER. | $7K |
| Jun 18, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FBNCR0003 | 334290 | SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | $308K |
| Jun 14, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0016 | 334290 | SECURE AV CONFERENCING SUPPORT SERVICES. | $171K |
| Jun 14, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF024P0021 | 541611 | ASEP BLDG 632 SERVER MAINTENANCE ISOFT | $8K |
| May 31, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0013 | 334290 | PA SYSTEM INSTALLATION | $477K |
| Apr 23, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C4001 | 811211 | HQ SVTC SUITE MAINTENANCE | $97K |
| Apr 18, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FUCPL0010 | 334290 | BUILDING 55 VTC BPA CALL ORDER. | $26K |
| Apr 17, 2024 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL24P0233 | 541519 | ISOFT - MAINTENANCE RENEWAL | $16K |
| Mar 18, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023F0248 | 334290 | HQ ACC A3R AV AND VTC EQUIPMENT | $465K |
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