Vendor, Virginia Beach, VA
Isoft Solutions, LLC
UEI CK8CL8KK93W5, CAGE 4NV25
113 awards and $8,290,265 obligated between January 9, 2024 and September 14, 2026, 43% under full and open competition, against 1.1 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Communications Equipment ManufacturingNAICS 334290 | $3,754,959 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $3,172,777 |
| Other Computer Related ServicesNAICS 541519 | $725,778 |
| Other Services (except Public Administration)NAICS 811211 | $301,608 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $219,787 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $140,758 |
| Computer Facilities Management ServicesNAICS 541513 | $74,021 |
| Computer Systems Design ServicesNAICS 541512 | $15,475 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $8,492 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $5,550 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 48 |
| Not Competed Under SAP | 41 |
| Competed Under SAP | 12 |
| Not Competed | 8 |
| Women Owned Small Business Sole Source | 13 |
| Women Owned Small Business | 5 |
| Small Business Set Aside - Total | 4 |
| 8(A) Sole Source | 1 |
| BPA Call | 61 |
| Purchase Order | 26 |
| Delivery Order | 18 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FDRF Camera Systems Upgrade
National Aeronautics and Space Administration, NASA Shared Services Center
Special noticeNAICS 811210Hampton, VA80NSSC26941061QAwarded to Isoft Solutions, LLC
Posted Aug 182 publications - Video Teleconferencing System
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 334290Virginia Beach, VAN0018926R0005Awarded to Isoft Solutions, LLC
Posted Jan 263 publications - Audio visual system modifications
US Special Operations Command, Socafrica Contracting Office
Award noticeNAICS 541519District of ColumbiaHC1064-25-P-0039Awarded to Isoft Solutions, LLC for $32,566
Posted Jul 17, 2025 - NOTICE OF AWARD: VTC Maintenance
Department of the Air Force, FA4800 633 Cons PKP
Award noticeWOSBNAICS 811210VirginiaFA480024P0166Awarded to Isoft Solutions, LLC for $43,023
Posted Sep 27, 2024 - DF01 - Technical Refresh Audio/Visual
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 518210Norfolk, VAN0018924Q0476Awarded to Isoft Solutions, LLC
Posted Jul 30, 2024
Awards
The 100 largest of 113 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z07925FUCPL0009BPA Call, June 11, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Support for Enterprise Audio Video, Video Teleconferencing, Video MonitoringNAICS 334290, PSC 7A21 | $641,014 |
| 70Z07924FUCPL0013BPA Call, May 31, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | PA System InstallationNAICS 334290, PSC 5805 | $500,801 |
| FA480023F0248Delivery Order, March 18, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | HQ ACC A3R Av and VTC EquipmentNAICS 334290, PSC 5965 | $464,505 |
| 70Z07925FUCPL0026BPA Call, September 5, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Enterprise Av Maintenance Service and SupportNAICS 334290, PSC 7A21 | $418,679 |
| W91QV125CA098Definitive Contract, September 30, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Upgrade Video Wall System Hardware for Classroom 1406 and 1608 Upgrade Displays, Video Equipment, Control and Audio Hardware Equipment in ClNAICS 541519, PSC DD01 | $399,962 |
| 70Z07924FUCPL0023BPA Call, August 27, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Video Teleconferencing, Audio/Visual, and Display Maintenance and Support ServicesNAICS 334290, PSC DA01 | $398,742 |
| 70Z07924FBNCR0003BPA Call, June 18, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Support for Enterprise Audio Video, Video Teleconferencing, Video MonitoringNAICS 334290, PSC 7A21 | $308,320 |
| W52P1J21C4001Definitive Contract, January 19, 2024, Not Competed, 1 offers | W6QK ACC-RIDepartment of the Army | HQ SVTC Suite Maintenance Option Period Three (3)NAICS 811211, PSC J059 | $301,608 |
| 15DDHQ25F00000141BPA Call, January 27, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Isoft Solutions LLC Fsffatlanta FD Av Install Requestor: Tina L Partin Aft#: Aft25-Fs-004924 Itja#: Itja0015828 Ref Award/Bpa: 15ddhqNAICS 334310, PSC R425 | $299,333 |
| 15DDHQ24F00000819BPA Call, August 28, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Annual Av Maintenance Services Pop: 9/24/24 - 9/23/25 Quote: Ms0029ms LN 7.19 & Od 15.0%NAICS 334310, PSC R425 | $270,092 |
| 15DDHQ26F00000643BPA Call, July 30, 2026, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Av Maintenance 2026 (7.19) Requestor: Eorde Williams Aft#: 2026-TC-0096 Pop Dates: 07/31/2026 to 07/30/2027NAICS 334310, PSC R425 | $237,359 |
| 15DDHQ25F00000453BPA Call, June 2, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Av Maintenance 2025 - Line# 7.19 Requestor: Eorde Williams Itja#: Tcitja0016233 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/24/202NAICS 334310, PSC R425 | $234,992 |
| 15DDHQ25F00000209BPA Call, March 13, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Isoft Solutions Llcfsff New England FD - Av Ins Requestor: Tina L Partin Itja#: Itja0015918 Ref Award/Bpa: 15ddhq24a00000017 DeliveryNAICS 334310, PSC R425 | $214,773 |
| 15DDNY25F00000043BPA Call, September 8, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Isoft Solutions- Siktung Cheng Requestor: Siktung ChengNAICS 334310, PSC DJ10 | $199,364 |
| N0018926P0050Purchase Order, January 30, 2026, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | VTC System UpgradeNAICS 334290, PSC 5830 | $194,898 |
| 70Z07925FUCPL0018BPA Call, August 19, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Secure Audio/Video Conferencing Support Services (Siprnet)NAICS 334290, PSC DE01 | $181,596 |
| 15DDHQ26F00000116BPA Call, January 29, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Isoft Solutions FSFF SFL10 Londonderry Lab Av Inst Requestor: Tina L Partin Aft#: 2026-FS-0063 Ref Award/Bpa: 15ddhq24a00000017 DelivNAICS 334310, PSC N059 | $178,966 |
| 15DDHQ24F00000898BPA Call, September 20, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: New England Field Divisional Office A/V Requestor: Antonio Degirolamo Aft#: Aft24-Bo-004402 Ref Award/Bpa: 15ddhq24a00000017 Pop DateNAICS 334310, PSC R425 | $174,940 |
| 15DDHQ24F00000903BPA Call, September 23, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Audio and Visual Project -New Division Office Requestor: Monica Duhart Aft#: Aft24-At-004347 Itja#: Itja0015677 Ref Award/Bpa: 15ddhqNAICS 334310, PSC R425 | $172,877 |
| 70Z07924FUCPL0016BPA Call, June 14, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Secure Av Conferencing Support Services.NAICS 334290, PSC 7A21 | $171,381 |
| FA480024P0100Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Video Teleconference Maintenance and Technical SupportNAICS 334310, PSC N059 | $149,098 |
| 15DDHQ26F00000708BPA Call, August 10, 2026, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Itja0017611 - NJFD Isoft Audio Visual Equipment Requestor: Peter J Strauss Aft#: 2026-NJ-0010 Ref Award/Bpa: 15ddhq24a00000017 DeliveNAICS 334310, PSC R425 | $132,799 |
| 15DDHQ25F00000910BPA Call, September 17, 2025, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Charlotte, NC Isoft Office Renovation Request Aft#: Aft25-At-005386NAICS 334310, PSC R425 | $129,236 |
| 70Z07925FUCPL0024BPA Call, September 5, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Maritime Intelligence Fusion Center (Mifc) Pacific (Pac) Installation of Secure Video Teleconference SystemNAICS 334290, PSC DA01 | $127,525 |
| FA480025F0181Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Creech Conference Room MaintenanceNAICS 334290, PSC J059 | $122,297 |
| N0018924P0481Purchase Order, August 5, 2024, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Tech Refresh for Flag Conference Room, Hardware, Supplies and Installation.NAICS 518210, PSC DF01 | $122,236 |
| 15DDHQ25F00000146BPA Call, January 29, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Isoft Solutions Llcfsff Dallas FD Av Install Requestor: Terrie Bailey-Shaw Itja#: Itja0015827 Ref Award/Bpa: 15ddhq24a00000017 DeliveNAICS 334310, PSC R425 | $113,850 |
| FA480024F0161Delivery Order, August 15, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Av SystemNAICS 334290, PSC 5965 | $105,376 |
| 15DDHQ26F00000683BPA Call, September 11, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Av Equipment for SFL3 Requestor: Bianca Espinosa Aft#: 2026-SS-0063 Ref Award/Bpa: 15ddhq24a00000017NAICS 334310, PSC R425 | $103,680 |
| 70Z07925FUCPL0021BPA Call, August 15, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Technical Support and Installation Services for the Installation of Audio/Visual Conferencing Peripherals and Equipment.NAICS 334290, PSC DA01 | $98,768 |
| N0018925P0413Purchase Order, July 28, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | N6 Av Video Teleconference Maintenance Repair ServicesNAICS 518210, PSC DF01 | $97,551 |
| 15DDTR25F00000058BPA Call, February 27, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Disc Equipment Requestor: Tina M Herndon Itja#: Itja0015904 Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 04/01/2025NAICS 334310, PSC R425 | $94,566 |
| 15DDHQ25F00000604BPA Call, July 14, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Isoft Solutions Llcfsfs Stafford TR C. - Av Ins Requestor: John W Poyer Itja#: Itja0016378 Ref Award/Bpa: 15ddhq24a00000017 Delivery NAICS 334310, PSC R425 | $92,623 |
| 36C10X24P0070Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Sonny Montgomery Room MaintenanceNAICS 811210, PSC J059 | $83,472 |
| FA480025P0175Purchase Order, September 29, 2025, Not Competed, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | A3 VTC MaintenanceNAICS 541519, PSC DA10 | $82,465 |
| FA480024P0171Purchase Order, September 27, 2024, Not Available for Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Video Teleconferencing (Svtc) EquipmentNAICS 541519, PSC DE01 | $81,003 |
| FA480025F0081Delivery Order, August 29, 2025, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Conference Room MaintenanceNAICS 334290, PSC DA10 | $77,212 |
| 15DDHQ26F00000710BPA Call, August 13, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Isoft Solutions - Av Upgrade Requestor: Sean R Keaveney Aft#: 2026-PH-0010 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/01/2026 to NAICS 334310, PSC R425 | $70,128 |
| 15DDHQ24F00000573Delivery Order, July 1, 2024, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | 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: 0NAICS 334290, PSC DG10 | $63,626 |
| FA480025F0042Delivery Order, April 10, 2025, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Isoft Installation Conference Room EnhancementsNAICS 334290, PSC N063 | $57,670 |
| 70Z07925FUCPL0023BPA Call, August 26, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | This Procurement Will Provide Technical Support and Installation Services for the Installation of Audio/Visual Conferencing, Peripherals, anNAICS 334290, PSC DA01 | $53,999 |
| 70Z07925FUCPL0010BPA Call, May 29, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Audio/Visual System Installation and Technical ServicesNAICS 334290, PSC 7A21 | $53,740 |
| 70Z07924FUCPL0027BPA Call, September 11, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | This Procurement Is to Acquire Technical Support and Installation Services for the Video Teleconference Upgrade for Logcom 7TH Floor ConfereNAICS 334290, PSC DA01 | $52,822 |
| 15DDHQ24P00000705Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: DEA Streaming Control & Distribution System Upgr Requestor: Tina Marie Herndon Delivery Date: 04/18/2024NAICS 541513, PSC DG10 | $49,535 |
| 15DDTR25F00000114BPA Call, May 29, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: RM 202 System Reconfiguration Requestor: Tina M Herndon Itja#: Itja0016238 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 06/02/2025 to NAICS 334310, PSC R425 | $47,042 |
| 15DDTR26F00000141BPA Call, August 13, 2026, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Av Maintenance and Support Requestor: Tina M Herndon Aft#: 2026-TR-0086 Itja#: Itja0016971 Ref Award/Bpa: 15ddhq24a00000017 Pop DatesNAICS 334310, PSC R425 | $46,833 |
| 15DDTR25F00000169BPA Call, July 29, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Yearly Support for Audiovisual Maintenance Requestor: Tina M Herndon Itja#: Itja0015934 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 0NAICS 334310, PSC R425 | $45,306 |
| 70Z07924FUCPL0028BPA Call, September 11, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | This Procurement Is to Acquire Technical Support and Installation Services for the Installation of Audio/Visual Conferencing Peripherals in NAICS 334290, PSC DA01 | $45,174 |
| 70Z07924FUCPL0010BPA Call, April 18, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Building 55 VTC BPA Call Order.NAICS 334290, PSC 7A21 | $33,077 |
| HC106425P0039Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offersSolicitation | J8 Whca Resource ManagementDefense Information Systems Agency | Building 91 Auditorium Av ModificationsNAICS 541519, PSC DB02 | $32,566 |
| W91QV121C0072Definitive Contract, September 18, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Classroom 1608 Upgrades - Exercise OY3NAICS 541519, PSC DD01 | $30,648 |
| 80NSSC26P1387Purchase Order, August 20, 2026, Not Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | FDRF Camera Systems UpgradeNAICS 811210, PSC R699 | $29,946 |
| 70Z07925FUCPL0015BPA Call, August 19, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Technical Support and Installation Services for the Installation of Audio/Visual Conferencing Peripherals and Equipment.NAICS 334290, PSC DA01 | $29,842 |
| 15DDHQ26F00000068BPA Call, January 5, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY26, Stai, Isoft, $29,169.52, Recur Requestor: Sean a Hotchkiss Aft#: 2026-ST-0229 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 01/10NAICS 334310, PSC R425 | $29,170 |
| FA480024F0208Delivery Order, September 13, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Video Teleconference EquipmentNAICS 334290, PSC N059 | $28,105 |
| 15DDHQ26F00000366BPA Call, April 8, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Isoft Solutions - Tc'S Contract Requestor: Dan Alex L Fontimayor Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 07/31/2025 to 07/30/2026NAICS 334310, PSC R425 | $25,237 |
| 70Z07925FUCPL0027BPA Call, September 18, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Technical Support and Installation Servcies, A/V Equipment (D14 Jrcc)NAICS 334290, PSC DE01 | $25,017 |
| 70Z07924FUCPL0017BPA Call, June 27, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | CG Ncradf-Audio/VideoNAICS 334290, PSC 5895 | $24,659 |
| 15DDTR24P00000040Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: DEA International Room Audio Upgrade Requestor: Tina Marie Herndon Delivery Date: 03/14/2024NAICS 541513, PSC DG10 | $24,486 |
| 15DDHQ25F00000690BPA Call, July 31, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Call OrderNAICS 334310, PSC R425 | $24,395 |
| 70Z07924FUCPL0015BPA Call, July 30, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Ratification for Installation of PA System LantareaNAICS 334290, PSC 5805 | $22,990 |
| N0018923F0648Delivery Order, August 12, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Teams Upgrade Conference Room Opt Year 1NAICS 334290, PSC DF01 | $20,818 |
| 9531BL26P0126Purchase Order, June 22, 2026, Not Competed, 1 offers | Council of the Inspectors GeneralCouncil of the Inspectors General on Integrity and Efficiency | Contract for Av/Vtc Services for Cigie HQ Training and Conference Room.NAICS 541519, PSC DA10 | $20,140 |
| 9531BL25P0152Purchase Order, July 18, 2025, Not Competed, 1 offers | Council of the Inspectors GeneralCouncil of the Inspectors General on Integrity and Efficiency | Isoft Contract Renewal for Av/Vtc Services for Cigie Hq.NAICS 541519, PSC DA10 | $19,911 |
| FA480024P0142Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Video Teleconference EquipmentNAICS 541519, PSC N059 | $19,812 |
| FA480025F0214Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Conference Room MaintenanceNAICS 334290, PSC DA10 | $19,624 |
| 15DDSD25F00000028BPA Call, September 16, 2025, Competed Under SAP, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | Rear Projector ReplacementNAICS 334310, PSC 6730 | $19,190 |
| HC106426P0018Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Service and Repair Agreement-IsoftNAICS 334310, PSC J067 | $18,692 |
| 70Z08424FPORT0016BPA Call, February 23, 2024, Full and Open Competition | LOG-9U.S. Coast Guard | BPA Call for Video Conferencing EquipmentNAICS 334290, PSC 5895 | $18,681 |
| W91QV120P0114Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft BelvoirDepartment of the Army | VTC MaintenanceNAICS 541519, PSC D301 | $18,153 |
| 9531BL24P0233Purchase Order, April 17, 2024, Not Competed, 1 offers | Council of the Inspectors GeneralCouncil of the Inspectors General on Integrity and Efficiency | Isoft - Maintenance RenewalNAICS 541519, PSC DA10 | $16,028 |
| FA480024P0166Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offersSolicitation | FA4800 633 Cons PKPDepartment of the Air Force | Provide Minor and Major Maintenance and Repair Services of the Installed Av and VTC System and Equipment.NAICS 811210, PSC DE01 | $15,961 |
| M6700125P0021Purchase Order, September 16, 2025, Competed Under SAP, 3 offersSolicitation | Commanding GeneralDepartment of the Navy | Warranty for Crestron SystemNAICS 541512, PSC DA01 | $15,475 |
| 15DDTR25F00000056BPA Call, February 25, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Av Conferencing Equipment STC Sac Conference Room Requestor: Tina M Herndon Itja#: Itja0015878 Ref Award/Bpa: 15ddhq24a00000017 DelivNAICS 334310, PSC R425 | $12,234 |
| FA480025P0185Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Isoft Support ServicesNAICS 811210, PSC DG10 | $11,379 |
| 15DDHQ26F00000738BPA Call, September 14, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: DEA HQ War Room Display Upgrade Requestor: Timothy R Fouche Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 07/31/2026NAICS 334310, PSC R425 | $9,966 |
| 15DDTR25F00000196BPA Call, September 3, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: International Room Interpreter System Requestor: Tina M Herndon Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/29/2025 to 09/28/2026NAICS 334310, PSC R425 | $9,346 |
| W91QF024P0021Purchase Order, June 14, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | Asep BLDG 632 Server Maintenance IsoftNAICS 541611, PSC DB10 | $8,492 |
| 15DD0S26F00000327BPA Call, February 19, 2026, Competed Under SAP, 1 offers | Special Operations DivisionDrug Enforcement Administration | Title: Crestron Room SchedulingNAICS 334310, PSC T016 | $7,482 |
| N5702325F0010Delivery Order, November 14, 2024, Full and Open Competition, 1 offers | Operational Test and EvaluationDepartment of the Navy | VTC Equipment MaintenanceNAICS 334290, PSC DE01 | $6,516 |
| 70Z07925FUCPL0003BPA Call, April 10, 2025, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | Norfolk MST Conference Room VTC Install(70z07925fucpl0003)falls Within Eo 14222: Section 4(A) as a Non-Covered Contract.NAICS 334290, PSC R499 | $6,299 |
| FA480023F0130Delivery Order, January 9, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Audiovisual Equipment and ServiceNAICS 334290, PSC 5965 | $6,291 |
| 70Z02325FSALC0004Delivery Order, July 23, 2025, Full and Open Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Service Call on A/V SystemNAICS 334290, PSC K099 | $6,133 |
| FA480024P0116Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Isoft Support Services Maintenance for Twelve MonthsNAICS 334220, PSC DF01 | $5,550 |
| 70Z02726PPORT0095Purchase Order, August 25, 2026, Not Competed, 1 offers | Base PortsmouthU.S. Coast Guard | East District Emergency Operation Center System UpgradeNAICS 541519, PSC DA01 | $5,092 |
| 15DD0S25F00000927BPA Call, August 20, 2025, Competed Under SAP, 1 offers | Special Operations DivisionDrug Enforcement Administration | Title: Sound Masking SystemNAICS 334310, PSC T016 | $4,104 |
| FA480024F0222Delivery Order, September 16, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Av Upgrade/RelocationNAICS 334290, PSC 7D20 | $4,100 |
| 70Z07923FUCPL0010BPA Call, January 23, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | VTC InstallNAICS 334290, PSC DA01 | $2,234 |
| 15DDHQ25F00000492BPA Call, June 20, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Mission Critical Information Technology and Audio Visual-Related Equipment or Services.NAICS 334310, PSC R425 | $2,165 |
| 15DDTR25F00000122BPA Call, June 2, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: STC Watson Room Av Equipment Requestor: Kerry a Martine Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 06/02/2025NAICS 334310, PSC R425 | $1,930 |
| 15DDTR25F00000191BPA Call, August 27, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Suite 103 Av Conference Room Equipment 2 Requestor: Kerry a Martine Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 08/25/2025NAICS 334310, PSC 5999 | $884 |
| 15DDHQ26F00000547BPA Call, June 4, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: 9W.224A Crestron Transmitter Repair Requestor: Suzanne a Scheuermann Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 07/31/2026NAICS 334310, PSC R425 | $125 |
| 15DDHQ25F00000112BPA Call, January 10, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY25, Stai, Solutionz, $26,713, Recur Requestor: Sean a Hotchkiss Itja#: Itja0015819 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 01/0NAICS 334310, PSC R425 | $0 |
| 70Z02323FBNCR0001BPA Call, June 24, 2024, Full and Open Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Blanket Purchase Agreement BPA for Video Teleconferencing Services Systems, Components, Monitoring, Maintenance, and Support for Enterprise NAICS 334290, PSC DE01 | $0 |
| 70Z03922FCGA00017BPA Call, March 1, 2024, Full and Open Competition | CG AcademyU.S. Coast Guard | USCG Academy Marine Center of Excellence Av/Vtc Equipment and InstallationNAICS 334290, PSC 5835 | $0 |
| 70Z07918FPT238300BPA Call, September 17, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | The Purpose of This Modification Is to Close This Purchase Order.NAICS 334290, PSC D399 | $0 |
| FA480023F0028Delivery Order, September 28, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | BLDG 693 HQ ACC Comacc CR RM 202 and BLDG 580 VTC Center RMS 212, 214, 215 and 113 Audio Visual (Av)/Video Teleconference (Vtc) Systems UpgrNAICS 334290, PSC 7E20 | $0 |
| FA480023P0111Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Tradoc BLDG 501 Courtroom Av EquipmentNAICS 334310, PSC 5965 | $0 |
| M0026423F0369Delivery Order, May 3, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Video System HardwareNAICS 334290, PSC 5965 | $0 |
| N0018922P0706Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Video System HardwareNAICS 334310, PSC 7E20 | $0 |
- Places of performance
- VirginiaDistrict of ColumbiaCaliforniaNorth CarolinaPennsylvaniaIllinoisLouisianaMaryland
- Product and service codes
- R425 Engineering and Technical Services7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.5965 Headsets, Handsets, Microphones and SpeakersJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components5805 Telephone and Telegraph Equipment
- Transactions
- 173 across 113 awards