Data / Federal awards / NAICS 423310 / I-SOLUTIONS DIRECT, INC
I-SOLUTIONS DIRECT, INC: 1,157 federal contract awards, $72.9 million obligated (FY2024 to FY2027)
I-SOLUTIONS DIRECT, INC (UEI HR8HMHKVQQD7), Fort Washington, PA, received 1,157 federal prime contract awards with $72.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($72.9 million) and its largest code is NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HR8HMHKVQQD7
- Location
- Fort Washington, PA
- Business size
- Other Than Small Business
- Contract awards
- 1,157
- Obligated
- $72.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 1,100 | $72.4 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $164,630 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $58,629 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 5 | $44,936 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 3 | $42,124 |
| 331221 | Rolled Steel Shape Manufacturing | 7 | $41,574 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 4 | $37,123 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $33,242 |
| 332312 | Fabricated Structural Metal Manufacturing | 6 | $29,214 |
| 332322 | Sheet Metal Work Manufacturing | 3 | $22,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,157 | $72.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $52.2 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 1,157 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E225FE00Y | Department of Defense | Delivery Order | 423310 | 4566275312!STOPLOG, 110' LG, P/N: G24-157-0110SL | $20,464,743 | $20,464,743 | October 29, 2024 | November 8, 2027 | Langhorne, PA | usaspending.gov |
| SPE8E225FE04M | Department of Defense | Delivery Order | 423310 | 4567296109!MITER GATE, 110' X 41', P/N: G24-196-11 | $10,886,235 | $10,886,235 | February 13, 2025 | October 13, 2027 | Langhorne, PA | usaspending.gov |
| SPE8E225FE067 | Department of Defense | Delivery Order | 423310 | 4567565852!STOPLOG, 60', P/N: G24-214-PLF060SL | $7,668,967 | $7,668,967 | March 12, 2025 | May 18, 2027 | Langhorne, PA | usaspending.gov |
| SPE8E225FE068 | Department of Defense | Delivery Order | 423310 | 4567565850!STOPLOG, 60', P/N: G24-214-PLF060SL | $3,834,483 | $3,834,483 | March 12, 2025 | May 18, 2027 | Langhorne, PA | usaspending.gov |
| SPE8E224FE09F | Department of Defense | Delivery Order | 423310 | 4564587391!FABRICATED SERVICE GATE, PN: G24-025-012 | $2,765,777 | $2,765,777 | May 10, 2024 | May 18, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E226FE06W | Department of Defense | Delivery Order | 423310 | 4571905061!MAGNESIUM POWDER, ATOMIZED, TYPE III, GR | $1,458,450 | $1,458,450 | May 20, 2026 | July 27, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E224FE07W | Department of Defense | Delivery Order | 423310 | 4564274811!CARBON STEEL PLATE, 2" X 96" X 396", DH | $890,661 | $890,661 | April 12, 2024 | October 7, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E224FE0ES | Department of Defense | Delivery Order | 423310 | 4565531024!NICKEL ALUMINUM BRONZE INGOT, 60", UNS C | $881,600 | $881,600 | August 20, 2024 | October 25, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E224FE06C | Department of Defense | Delivery Order | 423310 | 4563937590!ALUMINUM ANGLE, 7" (.625" THICK) X 5" (. | $812,900 | $812,900 | March 11, 2024 | November 20, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E225FE080 | Department of Defense | Delivery Order | 423310 | 4568007144!ALUMINUM IMPACT EXTRUSION CASE, ONE-PIEC | $719,998 | $719,998 | April 22, 2025 | November 20, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E225FE0DG | Department of Defense | Delivery Order | 423310 | 4568818930!NICKEL ALUMINUM BRONZE INGOT, 60" DIA, U | $628,215 | $628,215 | July 16, 2025 | October 31, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E225FE03Y | Department of Defense | Delivery Order | 423310 | 4566993202!TUNGSTEN NOSE CAP, MJU-76/6, PER DWG DEV | $615,450 | $615,450 | January 20, 2025 | April 6, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E224FE09V | Department of Defense | Delivery Order | 423310 | 4564728284!CARBON STEEL PIPE, 33-3/8" OD X 31-5/8" | $490,643 | $490,643 | May 24, 2024 | November 4, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E224FE07U | Department of Defense | Delivery Order | 423310 | 4564354166!ALUMINUM ARMOR PLATE, 2-1/2" X 96" X 96" | $473,320 | $473,320 | April 19, 2024 | August 19, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E225FE0B3 | Department of Defense | Delivery Order | 423310 | 4568386772!ALUMINUM ARMOR PLATE, 1-1/2" X 122" X 14 | $437,229 | $437,229 | May 28, 2025 | July 29, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E226FE072 | Department of Defense | Delivery Order | 423310 | 4572099142!TUNGSTEN ROUND BAR, 2-1/2" DIA (+.060"/- | $382,346 | $382,346 | June 10, 2026 | October 26, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E225FE021 | Department of Defense | Delivery Order | 423310 | 4566499607!STAINLESS STEEL ROUND BAR, 5-1/4" DIA X | $363,222 | $363,222 | November 19, 2024 | June 10, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E226FE043 | Department of Defense | Delivery Order | 423310 | 4570623039!CARBON STEEL PLATE, 2" X 96" X 396", DH | $331,338 | $331,338 | January 23, 2026 | April 16, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E224FE064 | Department of Defense | Delivery Order | 423310 | 4563865971!NICKEL COPPER ALUMINUM ROUND BAR, 5" DIA | $322,240 | $322,240 | March 4, 2024 | March 31, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E226FE06X | Department of Defense | Delivery Order | 423310 | 4571931687!ARMOR PLATE, 1/2" X 48" X 96", MIL-A-461 | $314,622 | $314,622 | May 22, 2026 | September 8, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E225FE07H | Department of Defense | Delivery Order | 423310 | 4567805354!ALUMINUM BRONZE BLOCK, 10" X 32" X 25", | $306,588 | $306,588 | April 1, 2025 | May 19, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E226FE03F | Department of Defense | Delivery Order | 423310 | 4570395075!NICKEL COPPER ALUMINUM ROUND BAR, 6-1/2" | $273,792 | $273,792 | December 31, 2025 | September 16, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E225FE05D | Department of Defense | Delivery Order | 423310 | 4567441079!MAGNESIUM POWDER, MIL-DTL-382E AMD 1, TY | $238,553 | $238,553 | February 27, 2025 | April 30, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E225FE034 | Department of Defense | Delivery Order | 423310 | 4566717461!NICKEL COPPER ALUMINUM ROUND BAR, 8" DIA | $235,632 | $235,632 | December 12, 2024 | June 3, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E224FE08W | Department of Defense | Delivery Order | 423310 | 4564487550!NICKEL ALUMINUM BRONZE INGOT, 60", UNS C | $208,800 | $208,800 | May 1, 2024 | June 27, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E226FE04R | Department of Defense | Delivery Order | 423310 | 4570882845!ALUMINUM SHEET, 3/16" X 48" X 144", 5052 | $196,814 | $196,814 | February 18, 2026 | April 22, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E224FE067 | Department of Defense | Delivery Order | 423310 | 4563887789!NICKEL COPPER ROUND BAR, 8-1/2" DIA X 10 | $185,846 | $185,846 | March 6, 2024 | March 14, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E225FE030 | Department of Defense | Delivery Order | 423310 | 4566703661!ALUMINUM EXTRUDED CUP, NOT COATED, ALUMI | $185,510 | $185,510 | December 11, 2024 | May 21, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E225FE0CF | Department of Defense | Delivery Order | 423310 | 4568637136!ALUMINUM IMPACT CASE, MJU/67B, PER DWG 3 | $177,723 | $177,723 | June 24, 2025 | October 22, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E226FE06K | Department of Defense | Delivery Order | 423310 | 4571626463!ALLOY STEEL PLATE, 5" X 96" X 132", HY10 | $175,911 | $175,911 | April 24, 2026 | November 9, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E224FE0BY | Department of Defense | Delivery Order | 423310 | 4564878243!ALLOY STEEL PLATE, 3/16" X 96" X 240", H | $172,583 | $172,583 | June 11, 2024 | August 22, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E224FE07B | Department of Defense | Delivery Order | 423310 | 4564108474!COPPER NICKEL INGOT, 18-22 LB, TRAPEZOID | $161,840 | $161,840 | March 27, 2024 | May 14, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E226FE02M | Department of Defense | Delivery Order | 423310 | 4570320234!CARBON STEEL BLANK, 9.331" DIA (+/-.005" | $160,200 | $160,200 | December 17, 2025 | May 14, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E224FE0ER | Department of Defense | Delivery Order | 423310 | 4565480421!ARMOR PLATE, 2" X 96" X 120", MIL-DTL-12 | $147,311 | $147,311 | August 13, 2024 | October 22, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E226FE003 | Department of Defense | Delivery Order | 423310 | 4569678673!NICKEL COPPER ALUMINUM ROUND BAR, 3-1/2" | $146,224 | $146,224 | October 3, 2025 | August 3, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E226FE035 | Department of Defense | Delivery Order | 423310 | 4570378849!ALLOY STEEL PLATE, 7/8" X 60" X 240" HY1 | $145,651 | $145,651 | December 23, 2025 | November 18, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E226FE02W | Department of Defense | Delivery Order | 423310 | 4570332307!ALUMINUM ROUND BAR, 3-5/8" DIA X 12', 70 | $144,381 | $144,381 | December 18, 2025 | March 6, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E226FE02N | Department of Defense | Delivery Order | 423310 | 4570319752!ALLOY STEEL ROUND BAR, 3.685" (+0/-.004) | $143,468 | $143,468 | December 17, 2025 | March 19, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E226FE01Y | Department of Defense | Delivery Order | 423310 | 4570185871!ALUMINUM OUTER TUBE PER DWG# 7100324 REV | $140,828 | $140,828 | December 4, 2025 | May 28, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E224FE05W | Department of Defense | Delivery Order | 423310 | 4563812452!ALLOY STEEL PLATE, 3/4" X 48" X 144", 41 | $139,986 | $139,986 | February 28, 2024 | June 14, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E225FE01E | Department of Defense | Delivery Order | 423310 | 4566377169!CARBON STEEL PLATE, 1/2" X 96" X 240", A | $139,771 | $139,771 | November 6, 2024 | December 19, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E224FE02W | Department of Defense | Delivery Order | 423310 | 4563099259!COPPER NICKEL INGOT, 18-22 LB, TRAPEZOID | $132,150 | $132,150 | December 12, 2023 | January 24, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E225FE09M | Department of Defense | Delivery Order | 423310 | 4568269436!ARMOR PLATE, 2-3/8" X 48" X 96", MIL-DTL | $132,039 | $132,039 | May 15, 2025 | June 24, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E224FE02N | Department of Defense | Delivery Order | 423310 | 4563053479!ALLOY STEEL ROUND BAR, 3.5" OD X 51.5", | $128,966 | $128,966 | December 8, 2023 | June 17, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E226FE05W | Department of Defense | Delivery Order | 423310 | 4571353948!STAINLESS STEEL ROUND BAR, 5" DIA X 6' R | $128,748 | $128,748 | April 1, 2026 | April 20, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E226FE064 | Department of Defense | Delivery Order | 423310 | 4571490908!ALLOY STEEL SQUARE BAR, 4" X 4" X 96", 4 | $127,805 | $127,805 | April 14, 2026 | December 4, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E225FE06N | Department of Defense | Delivery Order | 423310 | 4567672378!ALLOY STEEL PLATE, 1" X 120" X 120", HY1 | $126,830 | $126,830 | March 21, 2025 | July 28, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E226FE02Q | Department of Defense | Delivery Order | 423310 | 4570319755!CARBON STEEL STRIP DISK, 8.1" DIAMETER ( | $125,400 | $125,400 | December 17, 2025 | March 5, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E225FE06H | Department of Defense | Delivery Order | 423310 | 4567655585!TUNGSTEN ROUND BAR, 2-1/2" DIA (+.060"/- | $124,585 | $124,585 | March 20, 2025 | July 25, 2025 | Langhorne, PA | usaspending.gov |
| SPMYM424P0073 | Department of Defense | Purchase Order | 332996 | TUBELOX 'STAGING PIP | $121,726 | $121,726 | December 12, 2023 | February 27, 2024 | Fort Washington, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 423310
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332722
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.