Contractor
ISOFT SOLUTIONS, LLC
- UEI
- CK8CL8KK93W5
- Parent UEI
- CK8CL8KK93W5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 1, 2024 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 2 | $113,417 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z07925FUCPL0009 SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | Department of Homeland Security | VA | Jun 11, 2025 | $641,014 |
| 15DDHQ26F00000738 TITLE: DEA HQ WAR ROOM DISPLAY UPGRADE REQUESTOR: TIMOTHY R FOUCHE REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | Department of Justice | VA | Sep 14, 2026 | $9,966 |
| 15DDHQ26F00000683 TITLE: AV EQUIPMENT FOR SFL3 REQUESTOR: BIANCA ESPINOSA AFT#: 2026-SS-0063 REF AWARD/BPA: 15DDHQ24A00000017 | Department of Justice | VA | Sep 11, 2026 | $103,680 |
| 36C10X24P0070 SONNY MONTGOMERY ROOM MAINTENANCE | Department of Veterans Affairs | DC | Jul 1, 2024 | $83,472 |
| 70Z02726PPORT0095 EAST DISTRICT EMERGENCY OPERATION CENTER SYSTEM UPGRADE | Department of Homeland Security | VA | Aug 25, 2026 | $5,092 |
| 80NSSC26P1387 FDRF CAMERA SYSTEMS UPGRADE | National Aeronautics and Space Administration | VA | Aug 20, 2026 | $29,946 |
| 15DDHQ26F00000643 TITLE: AV MAINTENANCE 2026 (7.19) REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0096 POP DATES: 07/31/2026 TO 07/30/2027 | Department of Justice | VA | Jul 30, 2026 | $237,359 |
| 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 | Department of Justice | VA | Jul 14, 2026 | $178,966 |
| 15DDHQ25F00000146 TITLE: ISOFT SOLUTIONS LLCFSFF DALLAS FD AV INSTALL REQUESTOR: TERRIE BAILEY-SHAW ITJA#: ITJA0015827 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 02/02/2026 | Department of Justice | VA | Jul 2, 2026 | $113,850 |
| 9531BL26P0126 CONTRACT FOR AV/VTC SERVICES FOR CIGIE HQ TRAINING AND CONFERENCE ROOM. | Council of the Inspectors General on Integrity and Efficiency | DC | Jun 22, 2026 | $20,140 |
| GS03F037BA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 7, 2026 | — |
| 15DDHQ26F00000547 TITLE: 9W.224A CRESTRON TRANSMITTER REPAIR REQUESTOR: SUZANNE A SCHEUERMANN REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | Department of Justice | VA | Jun 4, 2026 | $125 |
| 15DDHQ26F00000366 TITLE: ISOFT SOLUTIONS - TC'S CONTRACT REQUESTOR: DAN ALEX L FONTIMAYOR REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 07/31/2025 TO 07/30/2026 FUND TO DATE: 07/30/2027 | Department of Justice | VA | Apr 8, 2026 | $25,237 |
| FA480024P0100 VIDEO TELECONFERENCE MAINTENANCE AND TECHNICAL SUPPORT | Department of Defense | VA | Apr 16, 2026 | $149,098 |
| FA480025P0175 A3 VTC MAINTENANCE | Department of Defense | VA | Apr 14, 2026 | $82,465 |
| 15DDHQ24A00000017 NEW AUDIO VISUAL EQUIPMENT SERVICES 1 BASE + 4 OPTION YEARS | Department of Justice | — | Mar 27, 2026 | — |
| HC106426P0018 SERVICE AND REPAIR AGREEMENT-ISOFT | Department of Defense | DC | Mar 6, 2026 | $18,692 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CK8CL8KK93W5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.