Federal Contractor Profile
Isoft Solutions, LLC
$100M obligated·506 awards·11 agencies·24 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 14, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19P0110 | 811213 | MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR | $10K |
| Mar 14, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120P0114 | 541519 | VTC SYSTEM PURCHASE AND INSTALLATION | $18K |
| Mar 6, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24P00000040 | 541513 | TITLE: DEA INTERNATIONAL ROOM AUDIO UPGRADE REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 03/14/2024 | $24K |
| Feb 23, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FPORT0016 | 334290 | BPA CALL FOR VIDEO CONFERENCING EQUIPMENT | $19K |
| Jan 19, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C4001 | 811211 | HQ SVTC SUITE MAINTENANCE | $72K |
| Jan 9, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023F0130 | 334290 | AUDIOVISUAL EQUIPMENT AND SERVICE | $6K |
| Sep 27, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423PDL940057 | 334310 | CISCO PHONE | $120K |
| Sep 25, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0273 | 334290 | AV VTC SYSTEM UPGRADE QTY: 1 | $104K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0808 | 334290 | VTC REFRESH | $71K |
| Sep 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0802 | 334290 | VTC SYSTEM INSTALLATION | $137K |
| Sep 21, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423F68110002 | 334290 | WEB X PRO FOR LANT 6 | $27K |
| Sep 20, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0022 | 334290 | AUDIO/VIDEO TELECONFERENCING SYSTEMS | $32K |
| Sep 20, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0026 | 334290 | A/V EQUIPMENT INSTALL | $39K |
| Sep 20, 2023 | Department of DefenseCOMMANDER | M0026423F0369 | 334290 | AUDIO SYSTEM UPGRADE AV/VTC SOLUTION. | $146K |
| Sep 19, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0024 | 334290 | DISTRICT 9 CONFERENCE ROOM INTEGRATION | $14K |
| Sep 18, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723P5058 | 541519 | SURFMEPP CONFERENCE ROOMS | $78K |
| Sep 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0648 | 334290 | GS-EQ-BASE VTC | $179K |
| Sep 13, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0248 | 334290 | HQ ACC A3R AV AND VTC EQUIPMENT | $704K |
| Sep 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FBODV0001 | 334290 | USCG SFLC BOD IT EQUIPMENT | $697 |
| Sep 8, 2023 | Department of DefenseCOMMANDER | M0026423F0339 | 334290 | LEJEUNE FIELD SOUND SYSTEM | $58K |
| Sep 7, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0018 | 334290 | NAVCEN CONFERENCE ROOM AUDIO/VIDEO EQUIPMENT | $47K |
| Sep 7, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023P0111 | 334310 | TRADOC BLDG 501 AV EQUIPMENT | $145K |
| Sep 3, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00001102 | 334290 | THE ISOFT ANNUAL MAINTENANCE AGREEMENT IS TO PROVIDE ON-SITE SERVICE TO THE CLASSROOMS & AV SYSTEMS AT TR, CLAN LAB, AND STC. THEY ALSO PERFORM ALL SERVICES REQUIRED FOR WARRANTY AND ASSIST WITH AND AV TROUBLESHOOTING DURING THE WARRANTY PERIOD. | $39K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0618 | 334290 | VTC SYSTEM HARDWARE | $522K |
| Aug 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FBODV0001 | 334290 | USCG SFLC BOD IT EQUIPMENT | $101K |
| Aug 28, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023P0119 | 541519 | ACC IS UPGRADING THE DIRECTOR'S CONFERENCE ROOM IN BLDG 621. | $20K |
| Aug 24, 2023 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823FBNCR0022 | 334290 | NEW AV EQUIPMENT REQUIRED TO RETURN CONFERENCE ROOM AND TRAINING ROOM TO FULLY OPERATIONABLE. | $83K |
| Aug 22, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423CTRAY0001 | 334290 | THE CONTRACTOR SHALL DELIVER ALL EQUIPMENT AND ACCESSORIES NECESSARY FOR LOCAL SUPPORT TO COMPLY WITH TASKORD 23-0022. DELIVER NEW 4 CISCO WEBEX DESKPROS TO MIFC LANT ONBOARD NAS OCEANA DAM NECK ANNEX, VB, VA AS DESCRIBED IN QUOTE CA0056R1 | $36K |
| Aug 18, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0202 | 334290 | AV EQUIPMENT FOR 1FW. | $38K |
| Aug 17, 2023 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02823FMIAM0034 | 334290 | DISTRICT SEVEN COMMAND CENTER UPGRADE | $57K |
| Aug 11, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0012 | 334290 | VIDEO TELECONFERENCE SYSTEM MAINTENANCE | $387K |
| Aug 9, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423F68110001 | 334290 | CISCO WEBX DESK PRO SYSTEMS | $18K |
| Aug 2, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02723FPORT0010 | 334290 | BPA CALL FOR USCG PORTSMOUTH DM CONFERENCE ROOM TEAMS ADD | $6K |
| Jul 28, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0017 | 334290 | VIDEO TELECONFERENCE HARDWARE AND SERVICES | $130K |
| Jul 21, 2023 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL23P3701 | 541519 | ISOFT COMPREHENSIVE AV/VTC MAINTENANCE SUPPORT SERVICES | $12K |
| Jul 21, 2023 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL23P3801 | 541519 | AV/VTC EQUIPMENT POWER PROTECTION | $13K |
| Jul 20, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0014 | 334290 | CALL #20 SECURE AV VIDEO CONFERENCING SUPPORT SERVICES | $165K |
| Jul 12, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FUCPL0010 | 334290 | VIDEO TELECONFERENCE SYSTEM WITH INSTALLATION | $111K |
| Jul 5, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0144 | 334290 | AV/VTC EQUIPMENT | $261K |
| Jun 27, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02723FPORT0009 | 334290 | BPA CALL FOR CISCO WEBEX DESK PROS AND INSTALL FOR 7 DIFFERENT CG UNITS | $72K |
| Jun 20, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0133 | 334290 | ISOFT PANORAMIC DIGITAL SIGNS | $17K |
| Jun 15, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0130 | 334290 | AUDIOVISUAL EQUIPMENT AND SERVICE | $102K |
| Jun 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3031 | 541330 | VTC MAINTENANCE AND SUPPORT. | $44K |
| Jun 6, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FBNCR0001 | 334290 | BLANKET PURCHASE AGREEMENT BPA FOR VIDEO TELECONFERENCING SERVICES SYSTEMS, COMPONENTS, MONITORING, MAINTENANCE, AND SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING, AND INFORMATION TECHNOLOGY SUPPORT IN SUPPORT OF C5I. | $293K |
| Jun 2, 2023 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF023P0031 | 513210 | G4 EXPERIMENTAL CLASSROOM MOVE | $42K |
| May 24, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123P1055 | 334118 | AV BRIDGE MINI | $12K |
| Apr 10, 2023 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL23P2101 | 541519 | A/V SERVICES FOR OFFICE RELOCATION | $64K |
| Mar 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3031 | 541330 | VTC MAINTENANCE AND SUPPORT. | $179K |
| Mar 27, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0057 | 334290 | VIRTUAL TELECONFERENCE AUDIO EQUIPMENT UPGRADE AND INSTALLATION | $14K |
| Mar 24, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19P0110 | 811213 | MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR | $40K |
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