Isoft Solutions, LLC
UEI CK8CL8KK93W5 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Justice$1.8M
- Department Of Defense$1.3M
- Department Of Homeland Security$1.0M
- Department Of Veterans Affairs$53K
- Council Of The Inspectors General On Integrity And Efficiency$40K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 70Z07925FUCPL0024 ↗$128K
MARITIME INTELLIGENCE FUSION CENTER (MIFC) PACIFIC (PAC) INSTALLATION OF SECURE VIDEO TELECONFERENCE SYSTEM
- Ends
- Sep 6, 2026
- Started
- Sep 7, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
- M6700125P0021 ↗$15K
WARRANTY FOR CRESTRON SYSTEM
- Ends
- Sep 7, 2026
- Started
- Sep 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 541512
- N0018923F0648 ↗$11K
GS-EQ-BASE VTC
- Ends
- Sep 12, 2026
- Started
- Sep 13, 2023
- Agency
- Department Of The Navy
- NAICS
- 334290
- 15DDHQ25F00000910 ↗$129K
TITLE: CHARLOTTE, NC ISOFT OFFICE RENOVATION REQUEST AFT#: AFT25-AT-005386
- Ends
- Sep 15, 2026
- Started
- Sep 16, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
TECHNICAL SUPPORT AND INSTALLATION SERVCIES, A/V EQUIPMENT (D14 JRCC)
- Ends
- Sep 17, 2026
- Started
- Sep 8, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
- 15DDHQ25F00000453 ↗$235K
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
- Ends
- Sep 22, 2026
- Started
- Sep 23, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
- FA480025F0181 ↗$122K
CREECH CONFERENCE ROOM MAINTENANCE
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- FA480025P0175 ↗$81K
A3 VTC MAINTENANCE
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- FA480025F0214 ↗$20K
CONFERENCE ROOM MAINTENANCE
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- W91QV125CA098 ↗$400K
UPGRADE VIDEO WALL SYSTEM HARDWARE FOR CLASSROOM 1406 AND 1608 UPGRADE DISPLAYS, VIDEO EQUIPMENT, CONTROL AND AUDIO HARDWARE EQUIPMENT IN CLASSROOM 2804.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 541519
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z07925FUCPL0024 ↗ | MARITIME INTELLIGENCE FUSION CENTER (MIFC) PACIFIC (PAC) INSTALLATION OF SECURE VIDEO TELECONFERENCE SYSTEM | U.S. Coast Guard | 334290 | $128K | Sep 7, 2025 | Sep 6, 2026 |
| M6700125P0021 ↗ | WARRANTY FOR CRESTRON SYSTEM | Department Of The Navy | 541512 | $15K | Sep 15, 2025 | Sep 7, 2026 |
| N0018923F0648 ↗ | GS-EQ-BASE VTC | Department Of The Navy | 334290 | $11K | Sep 13, 2023 | Sep 12, 2026 |
| 15DDHQ25F00000910 ↗ | TITLE: CHARLOTTE, NC ISOFT OFFICE RENOVATION REQUEST AFT#: AFT25-AT-005386 | Drug Enforcement Administration | 334310 | $129K | Sep 16, 2025 | Sep 15, 2026 |
| 70Z07925FUCPL0027 ↗ | TECHNICAL SUPPORT AND INSTALLATION SERVCIES, A/V EQUIPMENT (D14 JRCC) | U.S. Coast Guard | 334290 | $25K | Sep 8, 2025 | Sep 17, 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 23, 2025 | Sep 22, 2026 |
| FA480025F0181 ↗ | CREECH CONFERENCE ROOM MAINTENANCE | Department Of The Air Force | 334290 | $122K | Sep 25, 2025 | Sep 24, 2026 |
| FA480025P0175 ↗ | A3 VTC MAINTENANCE | Department Of The Air Force | 541519 | $81K | Sep 29, 2025 | Sep 28, 2026 |
| FA480025F0214 ↗ | CONFERENCE ROOM MAINTENANCE | Department Of The Air Force | 334290 | $20K | Sep 29, 2025 | Sep 28, 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 29, 2025 | Sep 28, 2026 |
Largest awards
- 70Z07925FUCPL0009 ↗$601K
SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING
- Ends
- Apr 28, 2027
- Started
- Jun 14, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
- 70Z07925FUCPL0026 ↗$419K
ENTERPRISE AV MAINTENANCE SERVICE AND SUPPORT
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
- W91QV125CA098 ↗$400K
UPGRADE VIDEO WALL SYSTEM HARDWARE FOR CLASSROOM 1406 AND 1608 UPGRADE DISPLAYS, VIDEO EQUIPMENT, CONTROL AND AUDIO HARDWARE EQUIPMENT IN CLASSROOM 2804.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 541519
- 15DDHQ25F00000141 ↗$299K
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
- Ends
- Jan 27, 2026
- Started
- Jan 28, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
- 15DDHQ25F00000453 ↗$235K
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
- Ends
- Sep 22, 2026
- Started
- Sep 23, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
- 15DDHQ25F00000209 ↗$215K
TITLE: ISOFT SOLUTIONS LLCFSFF NEW ENGLAND FD - AV INS REQUESTOR: TINA L PARTIN ITJA#: ITJA0015918 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 03/27/2026
- Ends
- Mar 11, 2026
- Started
- Mar 12, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
- 15DDNY25F00000043 ↗$199K
TITLE: ISOFT SOLUTIONS- SIKTUNG CHENG REQUESTOR: SIKTUNG CHENG
- Ends
- Sep 29, 2026
- Started
- Sep 7, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
- N0018926P0050 ↗$195K
VTC SYSTEM UPGRADE
- Ends
- Jan 28, 2027
- Started
- Jan 29, 2026
- Agency
- Department Of The Navy
- NAICS
- 334290
- 70Z07925FUCPL0018 ↗$182K
SECURE AUDIO/VIDEO CONFERENCING SUPPORT SERVICES (SIPRNET)
- Ends
- Aug 17, 2026
- Started
- Aug 18, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
- 15DDHQ26F00000116 ↗$170K
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
- Ends
- Jan 27, 2027
- Started
- Jan 28, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
- 15DDHQ25F00000910 ↗$129K
TITLE: CHARLOTTE, NC ISOFT OFFICE RENOVATION REQUEST AFT#: AFT25-AT-005386
- Ends
- Sep 15, 2026
- Started
- Sep 16, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
- 70Z07925FUCPL0024 ↗$128K
MARITIME INTELLIGENCE FUSION CENTER (MIFC) PACIFIC (PAC) INSTALLATION OF SECURE VIDEO TELECONFERENCE SYSTEM
- Ends
- Sep 6, 2026
- Started
- Sep 7, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
- W52P1J21C4001 ↗$127K
EXERCISE OPTION YEAR 4
- Ends
- Jul 30, 2026
- Started
- Jan 31, 2021
- Agency
- Department Of The Army
- NAICS
- 811211
- FA480025F0181 ↗$122K
CREECH CONFERENCE ROOM MAINTENANCE
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- 15DDHQ25F00000146 ↗$114K
TITLE: ISOFT SOLUTIONS LLCFSFF DALLAS FD AV INSTALL REQUESTOR: TERRIE BAILEY-SHAW ITJA#: ITJA0015827 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 02/02/2026
- Ends
- Jan 28, 2026
- Started
- Jan 29, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS AND EQUIPMENT.
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
TITLE: DISC EQUIPMENT REQUESTOR: TINA M HERNDON ITJA#: ITJA0015904 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 04/01/2025
- Ends
- Feb 27, 2026
- Started
- Feb 28, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
TITLE: ISOFT SOLUTIONS LLCFSFS STAFFORD TR C. - AV INS REQUESTOR: JOHN W POYER ITJA#: ITJA0016378 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 06/30/2026
- Ends
- Jul 12, 2026
- Started
- Jul 13, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 334310
- FA480025P0175 ↗$81K
A3 VTC MAINTENANCE
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- FA480025F0081 ↗$77K
CONFERENCE ROOM MAINTENANCE
- Ends
- Aug 27, 2026
- Started
- Aug 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- 36C10X24P0070 ↗$63K
SONNY MONTGOMERY ROOM MAINTENANCE - EX OP1
- Ends
- Mar 30, 2027
- Started
- Jun 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 811210
- FA480025F0042 ↗$58K
ISOFT INSTALLATION CONFERENCE ROOM ENHANCEMENTS
- Ends
- Jul 5, 2025
- Started
- Apr 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
THIS PROCUREMENT WILL PROVIDE TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING, PERIPHERALS, AND EQUIPMENT IN THE CONFERENCE ROOMS.
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
AUDIO/VISUAL SYSTEM INSTALLATION AND TECHNICAL SERVICES
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334290
- FA480024P0100 ↗$50K
VIDEO TELECONFERENCE MAINTENANCE AND TECHNICAL SUPPORT
- Ends
- Jun 17, 2026
- Started
- Jul 23, 2024
- Agency
- Department Of The Air Force
- NAICS
- 334310
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z07925FUCPL0009 ↗ | SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | U.S. Coast Guard | 334290 | $601K | Jun 14, 2025 | Apr 28, 2027 |
| 70Z07925FUCPL0026 ↗ | ENTERPRISE AV MAINTENANCE SERVICE AND SUPPORT | U.S. Coast Guard | 334290 | $419K | Aug 31, 2025 | Aug 30, 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 29, 2025 | Sep 28, 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 28, 2025 | Jan 27, 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 23, 2025 | Sep 22, 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 12, 2025 | Mar 11, 2026 |
| 15DDNY25F00000043 ↗ | TITLE: ISOFT SOLUTIONS- SIKTUNG CHENG REQUESTOR: SIKTUNG CHENG | Drug Enforcement Administration | 334310 | $199K | Sep 7, 2025 | Sep 29, 2026 |
| N0018926P0050 ↗ | VTC SYSTEM UPGRADE | Department Of The Navy | 334290 | $195K | Jan 29, 2026 | Jan 28, 2027 |
| 70Z07925FUCPL0018 ↗ | SECURE AUDIO/VIDEO CONFERENCING SUPPORT SERVICES (SIPRNET) | U.S. Coast Guard | 334290 | $182K | Aug 18, 2025 | Aug 17, 2026 |
| 15DDHQ26F00000116 ↗ | 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 | Drug Enforcement Administration | 334310 | $170K | Jan 28, 2026 | Jan 27, 2027 |
| 15DDHQ25F00000910 ↗ | TITLE: CHARLOTTE, NC ISOFT OFFICE RENOVATION REQUEST AFT#: AFT25-AT-005386 | Drug Enforcement Administration | 334310 | $129K | Sep 16, 2025 | Sep 15, 2026 |
| 70Z07925FUCPL0024 ↗ | MARITIME INTELLIGENCE FUSION CENTER (MIFC) PACIFIC (PAC) INSTALLATION OF SECURE VIDEO TELECONFERENCE SYSTEM | U.S. Coast Guard | 334290 | $128K | Sep 7, 2025 | Sep 6, 2026 |
| W52P1J21C4001 ↗ | EXERCISE OPTION YEAR 4 | Department Of The Army | 811211 | $127K | Jan 31, 2021 | Jul 30, 2026 |
| FA480025F0181 ↗ | CREECH CONFERENCE ROOM MAINTENANCE | Department Of The Air Force | 334290 | $122K | Sep 25, 2025 | Sep 24, 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 | $114K | Jan 29, 2025 | Jan 28, 2026 |
| 70Z07925FUCPL0021 ↗ | TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS AND EQUIPMENT. | U.S. Coast Guard | 334290 | $99K | Aug 31, 2025 | Aug 30, 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 | Feb 28, 2025 | Feb 27, 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 13, 2025 | Jul 12, 2026 |
| FA480025P0175 ↗ | A3 VTC MAINTENANCE | Department Of The Air Force | 541519 | $81K | Sep 29, 2025 | Sep 28, 2026 |
| FA480025F0081 ↗ | CONFERENCE ROOM MAINTENANCE | Department Of The Air Force | 334290 | $77K | Aug 28, 2025 | Aug 27, 2026 |
| 36C10X24P0070 ↗ | SONNY MONTGOMERY ROOM MAINTENANCE - EX OP1 | Department Of Veterans Affairs | 811210 | $63K | Jun 30, 2024 | Mar 30, 2027 |
| FA480025F0042 ↗ | ISOFT INSTALLATION CONFERENCE ROOM ENHANCEMENTS | Department Of The Air Force | 334290 | $58K | Apr 6, 2025 | Jul 5, 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 | Aug 31, 2025 | Aug 30, 2026 |
| 70Z07925FUCPL0010 ↗ | AUDIO/VISUAL SYSTEM INSTALLATION AND TECHNICAL SERVICES | U.S. Coast Guard | 334290 | $54K | Jul 31, 2025 | Jul 30, 2026 |
| FA480024P0100 ↗ | VIDEO TELECONFERENCE MAINTENANCE AND TECHNICAL SUPPORT | Department Of The Air Force | 334310 | $50K | Jul 23, 2024 | Jun 17, 2026 |