Contractor
ISOFT SOLUTIONS, LLC
- UEI
- CK8CL8KK93W5
- Parent UEI
- CK8CL8KK93W5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 6, 2026 to Jul 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 70Z07925FUCPL0009 SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | Department of Homeland Security | VA | May 22, 2026 | $641,014 |
| 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 | — |
| 36C10X24P0070 OPTION PERIOD 2 | Department of Veterans Affairs | DC | Mar 23, 2026 | $83,472 |
| 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 Aug 10, 2026.