ISOFT SOLUTIONS, LLC
Federal contractor profile
Total Awards
22
Total $
$2.6M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
22
Total Obligated
$2.6M
Agencies Served
4
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $1.6M |
| Department of Homeland Security | 2 | $605,768.19 |
| Department of Justice | 11 | $431,624.36 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (3)
15DDHQ26F00000116236 days remaining
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
Department of Justice|Expires Jan 28, 2027
$170,499.52
N0018925P041355 days remaining
N6 AV VIDEO TELECONFERENCE MAINTENANCE REPAIR SERVICES
Department of Defense|Expires Jul 31, 2026
$39,415.44
15DDHQ26F00000068217 days remaining
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
Department of Justice|Expires Jan 9, 2027
$29,169.52
All Awards
DEFINITIVE CONTRACT
AUDIO/VISUAL EQUIPMENT, INSTALLATION AND MAINTENANCE.
Department of DefenseHS002116C0005$526,381.95
FIRM FIXED PRICE
PA SYSTEM INSTALLATION
Department of Homeland Security70Z07924FUCPL0013$500,801.47
PURCHASE ORDER
CLASSRM MODERNIZATION
Department of DefenseN0018915PZ646$490,853.17
PURCHASE ORDER
VTC SYSTEM PURCHASE AND INSTALLATION
Department of DefenseW91QV120P0114$244,395.59
FIRM FIXED PRICENO SET ASIDE USED.
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
Department of Justice15DDHQ26F00000116$170,499.52
PURCHASE ORDER
IGF::CT::IGF VIDEO TELECONFERENCE AND PAGING SYSTEM MAINTENANCE AND SUPPORT FOR A BASE YEAR PLUS 2 OPTION YEARS
Department of DefenseFA480013P0128$159,212.12
PURCHASE ORDER
TECH REFRESH FOR FLAG CONFERENCE ROOM, HARDWARE, SUPPLIES AND INSTALLATION.
Department of DefenseN0018924P0481$122,235.91
FIRM FIXED PRICE
IGF::OT::IGF DESKTOP EX90 VTC REPLACEMENT
Department of Homeland SecurityHSCG7915FPTE303$104,966.72
PURCHASE ORDER
SET TOP BOXES REQUIRED TO CONVERT THE COMCAST TV SIGNAL AS A RESULT OF THE FTC MANDATED PRO:IDIOM ENCRYPTION REQUIREMENT FO THE DORMS AND SFT LAB.
Department of Justice15DDHQ22P00000655$92,082.24
PURCHASE ORDER
TITLE: DEA STREAMING CONTROL & DISTRIBUTION SYSTEM UPGR REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 04/18/2024
Department of Justice15DDHQ24P00000705$49,535
PURCHASE ORDER
N6 AV VIDEO TELECONFERENCE MAINTENANCE REPAIR SERVICES
Department of DefenseN0018925P0413$39,415.44
TIME AND MATERIALSNO SET ASIDE USED.
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
Department of Justice15DDHQ26F00000068$29,169.52
PURCHASE ORDER
ANNUAL MAINTENANCE AGREEMENT POP: 5/1/2021 - 4/30/2022
Department of Justice15DDHQ21P00000490$27,000
PURCHASE ORDER
TO PROVIDE UNLIMITED TECHNICAL SUPPORT&MAINTENANCE SERVICES FOR AV EQUIPMENT FOR TR CLASSROOMS. THIS INCLUDES ONSITE PREVENTATIVE MAINTENANCE&ON-CALL SERVICES. MAINTENANCE SUPPORT WILL CONSIST OF 14 CLASS ROOMS&1 CONTROL ROOM.
Department of Justice15DDHQ20P00000596$24,600
PURCHASE ORDER
TITLE: DEA INTERNATIONAL ROOM AUDIO UPGRADE REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 03/14/2024
Department of Justice15DDTR24P00000040$24,486
PURCHASE ORDER
IGF::OT::IGF FT. EUSTIS ATSC VTC UPGRADE
Department of DefenseFA480016P0122$12,997.15
PURCHASE ORDER
SERVICES / INSTALLATION
Department of DefenseW9121520P0001$7,612.22
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: CRESTRON ROOM SCHEDULING
Department of Justice15DD0S26F00000327$7,482
PURCHASE ORDER
INSTALLATION AND PROGRAMMING OF LARGER DISPLAYS (FRONT&BACK) FOR CLASSROOMS 203&207. DISPLAYS PROVIDED BY GOVERNMENT. 15.16%
Department of Justice15DDHQ19P00000754$4,840.48
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: STC WATSON ROOM AV EQUIPMENT REQUESTOR: KERRY A MARTINE REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 06/02/2025
Department of Justice15DDTR25F00000122$1,929.6
FIRM FIXED PRICENO SET ASIDE USED.
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
Department of Justice15DDHQ25F000001120
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS03F037BA0
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