Isoft Solutions, LLC
UEI CK8CL8KK93W5 · VA · SAM.gov record ↗
$4.0M
FY2025 obligations
57
Contract awards
Apr 1, 2014
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Justice$1.6M
- Department Of Homeland Security$1.3M
- Department Of Defense$1.0M
- Department Of Veterans Affairs$25K
- Council Of The Inspectors General On Integrity And Efficiency$20K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 9531BL25P0152 ↗ | ISOFT CONTRACT RENEWAL FOR AV/VTC SERVICES FOR CIGIE HQ. | Council Of The Inspectors General On Integrity And Efficiency | 541519 | $20K | Jul 21, 2025 | Jul 20, 2026 |
| 15DDHQ25F00000690 ↗ | CALL ORDER | Drug Enforcement Administration | 334310 | $24K | Jul 31, 2025 | Jul 30, 2026 |
| 15DDSD25F00000028 ↗ | REAR PROJECTOR REPLACEMENT | Drug Enforcement Administration | 334310 | $19K | Sep 19, 2025 | Jul 31, 2026 |
| 70Z07925FUCPL0010 ↗ | AUDIO/VISUAL SYSTEM INSTALLATION AND TECHNICAL SERVICES | U.S. Coast Guard | 334290 | $54K | Aug 1, 2025 | Jul 31, 2026 |
| N0018925P0413 ↗ | N6 AV VIDEO TELECONFERENCE MAINTENANCE REPAIR SERVICES | Department Of The Navy | 518210 | $39K | Jul 28, 2025 | Jul 31, 2026 |
| 70Z07925FUCPL0018 ↗ | SECURE AUDIO/VIDEO CONFERENCING SUPPORT SERVICES (SIPRNET) | U.S. Coast Guard | 334290 | $182K | Aug 19, 2025 | Aug 18, 2026 |
| FA480025F0081 ↗ | CONFERENCE ROOM MAINTENANCE | Department Of The Air Force | 334290 | $77K | Aug 29, 2025 | Aug 28, 2026 |
| 70Z07925FUCPL0021 ↗ | TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS AND EQUIPMENT. | U.S. Coast Guard | 334290 | $99K | Sep 1, 2025 | Aug 31, 2026 |
| 70Z07925FUCPL0026 ↗ | ENTERPRISE AV MAINTENANCE SERVICE AND SUPPORT | U.S. Coast Guard | 334290 | $419K | Sep 1, 2025 | Aug 31, 2026 |
| 70Z07925FUCPL0015 ↗ | TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS AND EQUIPMENT. | U.S. Coast Guard | 334290 | $30K | Sep 1, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z07925FUCPL0026 ↗ | ENTERPRISE AV MAINTENANCE SERVICE AND SUPPORT | U.S. Coast Guard | 334290 | $419K | Sep 1, 2025 | Aug 31, 2026 |
| W91QV125CA098 ↗ | UPGRADE VIDEO WALL SYSTEM HARDWARE FOR CLASSROOM 1406 AND 1608 UPGRADE DISPLAYS, VIDEO EQUIPMENT, CONTROL AND AUDIO HARDWARE EQUIPMENT IN CLASSROOM 2804. | Department Of The Army | 541519 | $400K | Sep 30, 2025 | Sep 29, 2026 |
| 70Z07925FUCPL0009 ↗ | SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | U.S. Coast Guard | 334290 | $321K | Jun 15, 2025 | Jun 14, 2026 |
| 15DDHQ25F00000141 ↗ | 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 | Drug Enforcement Administration | 334310 | $299K | Jan 29, 2025 | Jan 28, 2026 |
| 15DDHQ25F00000453 ↗ | 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 | Drug Enforcement Administration | 334310 | $235K | Sep 24, 2025 | Sep 23, 2026 |
| 15DDHQ25F00000209 ↗ | TITLE: ISOFT SOLUTIONS LLCFSFF NEW ENGLAND FD - AV INS REQUESTOR: TINA L PARTIN ITJA#: ITJA0015918 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 03/27/2026 | Drug Enforcement Administration | 334310 | $215K | Mar 13, 2025 | Mar 12, 2026 |
| 15DDNY25F00000043 ↗ | TITLE: ISOFT SOLUTIONS- SIKTUNG CHENG REQUESTOR: SIKTUNG CHENG | Drug Enforcement Administration | 334310 | $199K | Sep 8, 2025 | Sep 30, 2026 |
| 70Z07925FUCPL0018 ↗ | SECURE AUDIO/VIDEO CONFERENCING SUPPORT SERVICES (SIPRNET) | U.S. Coast Guard | 334290 | $182K | Aug 19, 2025 | Aug 18, 2026 |
| 15DDHQ25F00000910 ↗ | TITLE: CHARLOTTE, NC ISOFT OFFICE RENOVATION REQUEST AFT#: AFT25-AT-005386 | Drug Enforcement Administration | 334310 | $129K | Sep 17, 2025 | Sep 16, 2026 |
| 70Z07925FUCPL0024 ↗ | MARITIME INTELLIGENCE FUSION CENTER (MIFC) PACIFIC (PAC) INSTALLATION OF SECURE VIDEO TELECONFERENCE SYSTEM | U.S. Coast Guard | 334290 | $128K | Sep 8, 2025 | Sep 7, 2026 |
| 15DDHQ25F00000146 ↗ | TITLE: ISOFT SOLUTIONS LLCFSFF DALLAS FD AV INSTALL REQUESTOR: TERRIE BAILEY-SHAW ITJA#: ITJA0015827 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 02/02/2026 | Drug Enforcement Administration | 334310 | $127K | Jan 30, 2025 | Jan 29, 2026 |
| FA480025F0181 ↗ | CREECH CONFERENCE ROOM MAINTENANCE | Department Of The Air Force | 334290 | $122K | Sep 26, 2025 | Sep 25, 2026 |
| 70Z07925FUCPL0021 ↗ | TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS AND EQUIPMENT. | U.S. Coast Guard | 334290 | $99K | Sep 1, 2025 | Aug 31, 2026 |
| 15DDTR25F00000058 ↗ | TITLE: DISC EQUIPMENT REQUESTOR: TINA M HERNDON ITJA#: ITJA0015904 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 04/01/2025 | Drug Enforcement Administration | 334310 | $95K | Mar 1, 2025 | Feb 28, 2026 |
| 15DDHQ25F00000604 ↗ | TITLE: ISOFT SOLUTIONS LLCFSFS STAFFORD TR C. - AV INS REQUESTOR: JOHN W POYER ITJA#: ITJA0016378 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 06/30/2026 | Drug Enforcement Administration | 334310 | $93K | Jul 14, 2025 | Jul 13, 2026 |
| W52P1J21C4001 ↗ | EXERCISE OPTION YEAR 4 | Department Of The Army | 811211 | $85K | Feb 1, 2021 | Jan 29, 2026 |
| FA480025P0175 ↗ | A3 VTC MAINTENANCE | Department Of The Air Force | 541519 | $81K | Sep 30, 2025 | Sep 29, 2026 |
| FA480025F0081 ↗ | CONFERENCE ROOM MAINTENANCE | Department Of The Air Force | 334290 | $77K | Aug 29, 2025 | Aug 28, 2026 |
| FA480025F0042 ↗ | ISOFT INSTALLATION CONFERENCE ROOM ENHANCEMENTS | Department Of The Air Force | 334290 | $58K | Apr 7, 2025 | Jul 6, 2025 |
| 70Z07925FUCPL0023 ↗ | THIS PROCUREMENT WILL PROVIDE TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING, PERIPHERALS, AND EQUIPMENT IN THE CONFERENCE ROOMS. | U.S. Coast Guard | 334290 | $54K | Sep 1, 2025 | Aug 31, 2026 |
| 70Z07925FUCPL0010 ↗ | AUDIO/VISUAL SYSTEM INSTALLATION AND TECHNICAL SERVICES | U.S. Coast Guard | 334290 | $54K | Aug 1, 2025 | Jul 31, 2026 |
| FA480024P0100 ↗ | VIDEO TELECONFERENCE MAINTENANCE AND TECHNICAL SUPPORT | Department Of The Air Force | 334310 | $50K | Jul 24, 2024 | Jun 18, 2026 |
| 15DDTR25F00000114 ↗ | TITLE: RM 202 SYSTEM RECONFIGURATION REQUESTOR: TINA M HERNDON ITJA#: ITJA0016238 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 06/02/2025 TO 06/01/2026 | Drug Enforcement Administration | 334310 | $47K | Jun 2, 2025 | Jun 1, 2026 |
| 15DDTR25F00000169 ↗ | TITLE: YEARLY SUPPORT FOR AUDIOVISUAL MAINTENANCE REQUESTOR: TINA M HERNDON ITJA#: ITJA0015934 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/05/2025 TO 09/04/2026 | Drug Enforcement Administration | 334310 | $45K | Sep 5, 2025 | Sep 4, 2026 |
| N0018925P0413 ↗ | N6 AV VIDEO TELECONFERENCE MAINTENANCE REPAIR SERVICES | Department Of The Navy | 518210 | $39K | Jul 28, 2025 | Jul 31, 2026 |