Data / Federal awards / NAICS 334290 / ISOFT SOLUTIONS, LLC
ISOFT SOLUTIONS, LLC: 114 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
ISOFT SOLUTIONS, LLC (UEI CK8CL8KK93W5), Virginia Beach, VA, received 114 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($3.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- CK8CL8KK93W5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 114
- Obligated
- $8.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 49 | $3.8 million |
| 334310 | Audio and Video Equipment Manufacturing | 40 | $3.2 million |
| 541519 | Other Computer Related Services | 11 | $725,778 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $301,608 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $219,787 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $140,758 |
| 541513 | Computer Facilities Management Services | 2 | $74,021 |
| 541512 | Computer Systems Design Services | 1 | $15,475 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $8,492 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $5,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 40 | $3.1 million |
| Department of Homeland Security | 32 | $2.6 million |
| Department of Defense | 35 | $2.4 million |
| Department of Veterans Affairs | 2 | $83,377 |
| Council of the Inspectors General on Integrity and Efficiency | 3 | $56,079 |
| National Aeronautics and Space Administration | 1 | $29,946 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4 million |
| FY2026 | $995,158 |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z07925FUCPL0009 | Department of Homeland Security | BPA Call | 334290 | SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | $641,014 | $641,014 | June 15, 2025 | June 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z07924FUCPL0013 | Department of Homeland Security | BPA Call | 334290 | PA SYSTEM INSTALLATION | $500,801 | $500,801 | August 24, 2024 | April 7, 2025 | Alexandria, DC | usaspending.gov |
| FA480023F0248 | Department of Defense | Delivery Order | 334290 | HQ ACC A3R AV AND VTC EQUIPMENT | $464,505 | $1,168,091 | September 8, 2023 | June 29, 2025 | Hampton, VA | usaspending.gov |
| 70Z07925FUCPL0026 | Department of Homeland Security | BPA Call | 334290 | ENTERPRISE AV MAINTENANCE SERVICE AND SUPPORT | $418,679 | $418,679 | September 1, 2025 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| W91QV125CA098 | Department of Defense | Definitive Contract | 541519 | UPGRADE VIDEO WALL SYSTEM HARDWARE FOR CLASSROOM 1406 AND 1608 UPGRADE DISPLAYS, VIDEO EQUIPMENT, CONTROL AND AUDIO HARDWARE EQUIPMENT IN CL | $399,962 | $399,962 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70Z07924FUCPL0023 | Department of Homeland Security | BPA Call | 334290 | VIDEO TELECONFERENCING, AUDIO/VISUAL, AND DISPLAY MAINTENANCE AND SUPPORT SERVICES | $398,742 | $398,742 | September 1, 2024 | August 31, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z07924FBNCR0003 | Department of Homeland Security | BPA Call | 334290 | SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | $308,320 | $308,679 | June 15, 2024 | June 15, 2025 | Virginia Beach, VA | usaspending.gov |
| W52P1J21C4001 | Department of Defense | Definitive Contract | 811211 | HQ SVTC SUITE MAINTENANCE | $301,608 | $508,160 | February 1, 2021 | July 31, 2026 | Rock Island, IL | usaspending.gov |
| 15DDHQ25F00000141 | Department of Justice | BPA Call | 334310 | TITLE: ISOFT SOLUTIONS LLC FSFFATLANTA FD AV INSTALL REQUESTOR: TINA L PARTIN AFT#: AFT25-FS-004924 ITJA#: ITJA0015828 REF AWARD/BPA: 15DDHQ | $299,333 | $299,333 | January 29, 2025 | January 28, 2026 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ24F00000819 | Department of Justice | BPA Call | 334310 | ANNUAL AV MAINTENANCE SERVICES POP: 9/24/24 - 9/23/25 QUOTE: MS0029MS LN 7.19 & OD 15.0% | $270,092 | $270,092 | September 24, 2024 | September 23, 2025 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ26F00000643 | Department of Justice | BPA Call | 334310 | TITLE: AV MAINTENANCE 2026 (7.19) REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0096 POP DATES: 07/31/2026 TO 07/30/2027 | $237,359 | $237,359 | September 24, 2026 | September 23, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ25F00000453 | Department of Justice | BPA Call | 334310 | TITLE: AV MAINTENANCE 2025 - LINE# 7.19 REQUESTOR: EORDE WILLIAMS ITJA#: TCITJA0016233 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/24/202 | $234,992 | $234,992 | September 24, 2025 | September 23, 2026 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ25F00000209 | Department of Justice | BPA Call | 334310 | TITLE: ISOFT SOLUTIONS LLCFSFF NEW ENGLAND FD - AV INS REQUESTOR: TINA L PARTIN ITJA#: ITJA0015918 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY | $214,773 | $214,773 | March 13, 2025 | March 12, 2026 | Virginia Beach, VA | usaspending.gov |
| 15DDNY25F00000043 | Department of Justice | BPA Call | 334310 | TITLE: ISOFT SOLUTIONS- SIKTUNG CHENG REQUESTOR: SIKTUNG CHENG | $199,364 | $199,364 | September 8, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018926P0050 | Department of Defense | Purchase Order | 334290 | VTC SYSTEM UPGRADE | $194,898 | $194,898 | January 30, 2026 | January 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z07925FUCPL0018 | Department of Homeland Security | BPA Call | 334290 | SECURE AUDIO/VIDEO CONFERENCING SUPPORT SERVICES (SIPRNET) | $181,596 | $181,596 | August 19, 2025 | August 18, 2026 | Alexandria, DC | usaspending.gov |
| 15DDHQ26F00000116 | Department of Justice | BPA Call | 334310 | TITLE: ISOFT SOLUTIONS FSFF SFL10 LONDONDERRY LAB AV INST REQUESTOR: TINA L PARTIN AFT#: 2026-FS-0063 REF AWARD/BPA: 15DDHQ24A00000017 DELIV | $178,966 | $187,432 | January 29, 2026 | January 28, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ24F00000898 | Department of Justice | BPA Call | 334310 | TITLE: NEW ENGLAND FIELD DIVISIONAL OFFICE A/V REQUESTOR: ANTONIO DEGIROLAMO AFT#: AFT24-BO-004402 REF AWARD/BPA: 15DDHQ24A00000017 POP DATE | $174,940 | $174,940 | September 23, 2024 | September 22, 2025 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ24F00000903 | Department of Justice | BPA Call | 334310 | TITLE: AUDIO AND VISUAL PROJECT -NEW DIVISION OFFICE REQUESTOR: MONICA DUHART AFT#: AFT24-AT-004347 ITJA#: ITJA0015677 REF AWARD/BPA: 15DDHQ | $172,877 | $172,877 | September 25, 2024 | July 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z07924FUCPL0016 | Department of Homeland Security | BPA Call | 334290 | SECURE AV CONFERENCING SUPPORT SERVICES. | $171,381 | $171,381 | July 20, 2024 | July 19, 2025 | Alexandria, VA | usaspending.gov |
| FA480024P0100 | Department of Defense | Purchase Order | 334310 | VIDEO TELECONFERENCE MAINTENANCE AND TECHNICAL SUPPORT | $149,098 | $149,098 | July 24, 2024 | June 18, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ26F00000708 | Department of Justice | BPA Call | 334310 | TITLE: ITJA0017611 - NJFD ISOFT AUDIO VISUAL EQUIPMENT REQUESTOR: PETER J STRAUSS AFT#: 2026-NJ-0010 REF AWARD/BPA: 15DDHQ24A00000017 DELIVE | $132,799 | $132,799 | August 31, 2026 | August 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ25F00000910 | Department of Justice | BPA Call | 334310 | TITLE: CHARLOTTE, NC ISOFT OFFICE RENOVATION REQUEST AFT#: AFT25-AT-005386 | $129,236 | $129,236 | September 17, 2025 | September 16, 2026 | Charlotte, NC | usaspending.gov |
| 70Z07925FUCPL0024 | Department of Homeland Security | BPA Call | 334290 | MARITIME INTELLIGENCE FUSION CENTER (MIFC) PACIFIC (PAC) INSTALLATION OF SECURE VIDEO TELECONFERENCE SYSTEM | $127,525 | $127,525 | September 8, 2025 | September 7, 2026 | Alameda, CA | usaspending.gov |
| FA480025F0181 | Department of Defense | Delivery Order | 334290 | CREECH CONFERENCE ROOM MAINTENANCE | $122,297 | $122,297 | September 26, 2025 | September 25, 2026 | Hampton, VA | usaspending.gov |
| N0018924P0481 | Department of Defense | Purchase Order | 518210 | TECH REFRESH FOR FLAG CONFERENCE ROOM, HARDWARE, SUPPLIES AND INSTALLATION. | $122,236 | $122,236 | August 5, 2024 | August 25, 2025 | Norfolk, VA | usaspending.gov |
| 15DDHQ25F00000146 | Department of Justice | BPA Call | 334310 | TITLE: ISOFT SOLUTIONS LLCFSFF DALLAS FD AV INSTALL REQUESTOR: TERRIE BAILEY-SHAW ITJA#: ITJA0015827 REF AWARD/BPA: 15DDHQ24A00000017 DELIVE | $113,850 | $113,850 | January 30, 2025 | January 29, 2026 | Virginia Beach, VA | usaspending.gov |
| FA480024F0161 | Department of Defense | Delivery Order | 334290 | AV SYSTEM | $105,376 | $105,376 | August 15, 2024 | December 13, 2024 | Hampton, VA | usaspending.gov |
| 15DDHQ26F00000683 | Department of Justice | BPA Call | 334310 | TITLE: AV EQUIPMENT FOR SFL3 REQUESTOR: BIANCA ESPINOSA AFT#: 2026-SS-0063 REF AWARD/BPA: 15DDHQ24A00000017 | $103,680 | $103,680 | September 11, 2026 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z07925FUCPL0021 | Department of Homeland Security | BPA Call | 334290 | TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS AND EQUIPMENT. | $98,768 | $98,768 | September 1, 2025 | August 31, 2026 | New Orleans, LA | usaspending.gov |
| N0018925P0413 | Department of Defense | Purchase Order | 518210 | N6 AV VIDEO TELECONFERENCE MAINTENANCE REPAIR SERVICES | $97,551 | $97,551 | July 28, 2025 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| 15DDTR25F00000058 | Department of Justice | BPA Call | 334310 | TITLE: DISC EQUIPMENT REQUESTOR: TINA M HERNDON ITJA#: ITJA0015904 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 04/01/2025 | $94,566 | $94,566 | March 1, 2025 | February 28, 2026 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ25F00000604 | Department of Justice | BPA Call | 334310 | TITLE: ISOFT SOLUTIONS LLCFSFS STAFFORD TR C. - AV INS REQUESTOR: JOHN W POYER ITJA#: ITJA0016378 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY | $92,623 | $92,623 | July 14, 2025 | July 13, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C10X24P0070 | Department of Veterans Affairs | Purchase Order | 811210 | SONNY MONTGOMERY ROOM MAINTENANCE | $83,472 | $83,472 | July 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA480025P0175 | Department of Defense | Purchase Order | 541519 | A3 VTC MAINTENANCE | $82,465 | $82,465 | September 30, 2025 | September 29, 2026 | Hampton, VA | usaspending.gov |
| FA480024P0171 | Department of Defense | Purchase Order | 541519 | VIDEO TELECONFERENCING (SVTC) EQUIPMENT | $81,003 | $81,003 | September 30, 2024 | September 29, 2025 | Hampton, VA | usaspending.gov |
| FA480025F0081 | Department of Defense | Delivery Order | 334290 | CONFERENCE ROOM MAINTENANCE | $77,212 | $77,212 | August 29, 2025 | August 28, 2026 | Hampton, VA | usaspending.gov |
| 15DDHQ26F00000710 | Department of Justice | BPA Call | 334310 | TITLE: ISOFT SOLUTIONS - AV UPGRADE REQUESTOR: SEAN R KEAVENEY AFT#: 2026-PH-0010 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/01/2026 TO | $70,128 | $70,128 | September 1, 2026 | March 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ24F00000573 | Department of Justice | Delivery Order | 334290 | TITLE: ISOFT SUPPORT SERVICES REQUESTOR: TINA MARIE HERNDON REF AWARD/BPA: GS-03F-037BA POP DATES: 09/05/2024 TO 09/04/2024 DELIVERY DATE: 0 | $63,626 | $63,626 | September 5, 2024 | September 4, 2025 | Virginia Beach, VA | usaspending.gov |
| FA480025F0042 | Department of Defense | Delivery Order | 334290 | ISOFT INSTALLATION CONFERENCE ROOM ENHANCEMENTS | $57,670 | $57,670 | April 7, 2025 | July 6, 2025 | Hampton, VA | usaspending.gov |
| 70Z07925FUCPL0023 | Department of Homeland Security | BPA Call | 334290 | THIS PROCUREMENT WILL PROVIDE TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING, PERIPHERALS, AN | $53,999 | $53,999 | September 1, 2025 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z07925FUCPL0010 | Department of Homeland Security | BPA Call | 334290 | AUDIO/VISUAL SYSTEM INSTALLATION AND TECHNICAL SERVICES | $53,740 | $53,740 | August 1, 2025 | July 31, 2026 | Alameda, CA | usaspending.gov |
| 70Z07924FUCPL0027 | Department of Homeland Security | BPA Call | 334290 | THIS PROCUREMENT IS TO ACQUIRE TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE VIDEO TELECONFERENCE UPGRADE FOR LOGCOM 7TH FLOOR CONFERE | $52,822 | $52,822 | September 30, 2024 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| 15DDHQ24P00000705 | Department of Justice | Purchase Order | 541513 | TITLE: DEA STREAMING CONTROL & DISTRIBUTION SYSTEM UPGR REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 04/18/2024 | $49,535 | $49,535 | August 14, 2024 | August 13, 2025 | Virginia Beach, VA | usaspending.gov |
| 15DDTR25F00000114 | Department of Justice | BPA Call | 334310 | TITLE: RM 202 SYSTEM RECONFIGURATION REQUESTOR: TINA M HERNDON ITJA#: ITJA0016238 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 06/02/2025 TO | $47,042 | $47,042 | June 2, 2025 | June 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 15DDTR26F00000141 | Department of Justice | BPA Call | 334310 | TITLE: AV MAINTENANCE AND SUPPORT REQUESTOR: TINA M HERNDON AFT#: 2026-TR-0086 ITJA#: ITJA0016971 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES | $46,833 | $46,833 | September 5, 2026 | September 4, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDTR25F00000169 | Department of Justice | BPA Call | 334310 | TITLE: YEARLY SUPPORT FOR AUDIOVISUAL MAINTENANCE REQUESTOR: TINA M HERNDON ITJA#: ITJA0015934 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 0 | $45,306 | $45,306 | September 5, 2025 | September 4, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z07924FUCPL0028 | Department of Homeland Security | BPA Call | 334290 | THIS PROCUREMENT IS TO ACQUIRE TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS IN | $45,174 | $45,174 | September 30, 2024 | August 31, 2025 | Alexandria, DC | usaspending.gov |
| 70Z07924FUCPL0010 | Department of Homeland Security | BPA Call | 334290 | BUILDING 55 VTC BPA CALL ORDER. | $33,077 | $33,077 | April 18, 2024 | July 17, 2024 | Alexandria, VA | usaspending.gov |
| HC106425P0039 | Department of Defense | Purchase Order | 541519 | BUILDING 91 AUDITORIUM AV MODIFICATIONS | $32,566 | $32,566 | July 18, 2025 | October 28, 2025 | Naval Anacost Annex, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541519
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.