# Isoft Solutions, LLC

Canonical: https://abierto.us/vendors/isoft-solutions-llc-ck8cl8kk93w5

- UEI: CK8CL8KK93W5
- CAGE: 4NV25
- Location: Virginia Beach, VA
- Awards in window: 113 (173 transactions), $8,290,265 obligated, January 9, 2024 to September 14, 2026

## Awarding agencies

- Drug Enforcement Administration: 38 awards, $3,142,634
- U.S. Coast Guard: 31 awards, $2,619,853
- Department of the Air Force: 18 awards, $1,250,448
- Department of the Army: 5 awards, $758,862
- Department of the Navy: 10 awards, $328,648
- Department of Veterans Affairs: 2 awards, $83,377
- Council of the Inspectors General on Integrity and Efficiency: 3 awards, $56,079
- Defense Information Systems Agency: 2 awards, $51,258
- National Aeronautics and Space Administration: 1 awards, $29,946
- Federal Acquisition Service: 1 awards, $0
- Offices, Boards and Divisions: 2 awards, -$30,840

## Industries

- 334290 Other Communications Equipment Manufacturing: $3,754,959
- 334310 Audio and Video Equipment Manufacturing: $3,172,777
- 541519 Other Computer Related Services: $725,778
- 811211 Other Services (except Public Administration): $301,608
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $219,787
- 811210 Electronic and Precision Equipment Repair and Maintenance: $140,758
- 541513 Computer Facilities Management Services: $74,021
- 541512 Computer Systems Design Services: $15,475
- 541611 Administrative Management and General Management Consulting Services: $8,492
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $5,550
- 811213 Other Services (except Public Administration): -$95
- 541330 Engineering Services: -$128,846

## Competition

- Full and Open Competition: 48 awards
- Not Competed Under SAP: 41 awards
- Competed Under SAP: 12 awards
- Not Competed: 8 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- FDRF Camera Systems Upgrade (80NSSC26941061Q). https://abierto.us/opportunities/80nssc26941061q
- Video Teleconferencing System (N0018926R0005). https://abierto.us/opportunities/n0018926r0005
- Audio visual system modifications (HC1064-25-P-0039), $32,566. https://abierto.us/opportunities/hc106425p0039
- NOTICE OF AWARD: VTC Maintenance (FA480024P0166), $43,023. https://abierto.us/opportunities/fa480024p0166
- DF01 - Technical Refresh Audio/Visual (N0018924Q0476). https://abierto.us/opportunities/n0018924q0476

## Largest awards

- 70Z07925FUCPL0009 (bpa call): $641,014, C5I Division 1 Alexandria. Support for Enterprise Audio Video, Video Teleconferencing, Video Monitoring. https://www.usaspending.gov/award/CONT_AWD_70Z07925FUCPL0009_7008_70Z07921APT201100_7008/
- 70Z07924FUCPL0013 (bpa call): $500,801, C5I Division 1 Alexandria. PA System Installation. https://www.usaspending.gov/award/CONT_AWD_70Z07924FUCPL0013_7008_70Z07921APT201100_7008/
- FA480023F0248 (delivery order): $464,505, FA4800 633 Cons PKP. HQ ACC A3R Av and VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_FA480023F0248_9700_GS03F037BA_4732/
- 70Z07925FUCPL0026 (bpa call): $418,679, C5I Division 1 Alexandria. Enterprise Av Maintenance Service and Support. https://www.usaspending.gov/award/CONT_AWD_70Z07925FUCPL0026_7008_70Z07921APT201100_7008/
- W91QV125CA098 (definitive contract): $399,962, W6QM Micc-Ft Belvoir. Upgrade Video Wall System Hardware for Classroom 1406 and 1608 Upgrade Displays, Video Equipment, Control and Audio Hardware Equipment in Classroom 2804.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA098_9700_-NONE-_-NONE-/
- 70Z07924FUCPL0023 (bpa call): $398,742, C5I Division 1 Alexandria. Video Teleconferencing, Audio/Visual, and Display Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z07924FUCPL0023_7008_70Z07921APT201100_7008/
- 70Z07924FBNCR0003 (bpa call): $308,320, C5I Division 1 Alexandria. Support for Enterprise Audio Video, Video Teleconferencing, Video Monitoring. https://www.usaspending.gov/award/CONT_AWD_70Z07924FBNCR0003_7008_70Z07921APT201100_7008/
- W52P1J21C4001 (definitive contract): $301,608, W6QK ACC-RI. HQ SVTC Suite Maintenance Option Period Three (3). https://www.usaspending.gov/award/CONT_AWD_W52P1J21C4001_9700_-NONE-_-NONE-/
- 15DDHQ25F00000141 (bpa call): $299,333, Headquaters. Title: Isoft Solutions LLC Fsffatlanta FD Av Install Requestor: Tina L Partin Aft#: Aft25-Fs-004924 Itja#: Itja0015828 Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 02/03/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000141_1524_15DDHQ24A00000017_1524/
- 15DDHQ24F00000819 (bpa call): $270,092, Headquaters. Annual Av Maintenance Services Pop: 9/24/24 - 9/23/25 Quote: Ms0029ms LN 7.19 & Od 15.0%. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000819_1524_15DDHQ24A00000017_1524/
- 15DDHQ26F00000643 (bpa call): $237,359, Headquaters. Title: Av Maintenance 2026 (7.19) Requestor: Eorde Williams Aft#: 2026-TC-0096 Pop Dates: 07/31/2026 to 07/30/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000643_1524_15DDHQ24A00000017_1524/
- 15DDHQ25F00000453 (bpa call): $234,992, Headquaters. Title: Av Maintenance 2025 - Line# 7.19 Requestor: Eorde Williams Itja#: Tcitja0016233 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/24/2025 to 09/23/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000453_1524_15DDHQ24A00000017_1524/
- 15DDHQ25F00000209 (bpa call): $214,773, Headquaters. Title: Isoft Solutions Llcfsff New England FD - Av Ins Requestor: Tina L Partin Itja#: Itja0015918 Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 03/27/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000209_1524_15DDHQ24A00000017_1524/
- 15DDNY25F00000043 (bpa call): $199,364, New York Ny Division. Title: Isoft Solutions- Siktung Cheng Requestor: Siktung Cheng. https://www.usaspending.gov/award/CONT_AWD_15DDNY25F00000043_1524_15DDHQ24A00000017_1524/
- N0018926P0050 (purchase order): $194,898, NAVSUP FLT Log CTR Norfolk. VTC System Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0018926P0050_9700_-NONE-_-NONE-/
- 70Z07925FUCPL0018 (bpa call): $181,596, C5I Division 1 Alexandria. Secure Audio/Video Conferencing Support Services (Siprnet). https://www.usaspending.gov/award/CONT_AWD_70Z07925FUCPL0018_7008_70Z07921APT201100_7008/
- 15DDHQ26F00000116 (bpa call): $178,966, Headquaters. 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. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000116_1524_15DDHQ24A00000017_1524/
- 15DDHQ24F00000898 (bpa call): $174,940, Headquaters. Title: New England Field Divisional Office A/V Requestor: Antonio Degirolamo Aft#: Aft24-Bo-004402 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/23/2024 to 12/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000898_1524_15DDHQ24A00000017_1524/
- 15DDHQ24F00000903 (bpa call): $172,877, Headquaters. Title: Audio and Visual Project -New Division Office Requestor: Monica Duhart Aft#: Aft24-At-004347 Itja#: Itja0015677 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/25/2024 to 10/31/2024 Delivery Date: 09/20/2024 Fund to Date: 11/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000903_1524_15DDHQ24A00000017_1524/
- 70Z07924FUCPL0016 (bpa call): $171,381, C5I Division 1 Alexandria. Secure Av Conferencing Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z07924FUCPL0016_7008_70Z07921APT201100_7008/
- FA480024P0100 (purchase order): $149,098, FA4800 633 Cons PKP. Video Teleconference Maintenance and Technical Support. https://www.usaspending.gov/award/CONT_AWD_FA480024P0100_9700_-NONE-_-NONE-/
- 15DDHQ26F00000708 (bpa call): $132,799, Headquaters. Title: Itja0017611 - NJFD Isoft Audio Visual Equipment Requestor: Peter J Strauss Aft#: 2026-NJ-0010 Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 07/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000708_1524_15DDHQ24A00000017_1524/
- 15DDHQ25F00000910 (bpa call): $129,236, Headquaters. Title: Charlotte, NC Isoft Office Renovation Request Aft#: Aft25-At-005386. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000910_1524_15DDHQ24A00000017_1524/
- 70Z07925FUCPL0024 (bpa call): $127,525, C5I Division 1 Alexandria. Maritime Intelligence Fusion Center (Mifc) Pacific (Pac) Installation of Secure Video Teleconference System. https://www.usaspending.gov/award/CONT_AWD_70Z07925FUCPL0024_7008_70Z07921APT201100_7008/
- FA480025F0181 (delivery order): $122,297, FA4800 633 Cons PKP. Creech Conference Room Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480025F0181_9700_GS03F037BA_4732/
- N0018924P0481 (purchase order): $122,236, NAVSUP FLT Log CTR Norfolk. Tech Refresh for Flag Conference Room, Hardware, Supplies and Installation.. https://www.usaspending.gov/award/CONT_AWD_N0018924P0481_9700_-NONE-_-NONE-/
- 15DDHQ25F00000146 (bpa call): $113,850, Headquaters. Title: Isoft Solutions Llcfsff Dallas FD Av Install Requestor: Terrie Bailey-Shaw Itja#: Itja0015827 Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 02/02/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000146_1524_15DDHQ24A00000017_1524/
- FA480024F0161 (delivery order): $105,376, FA4800 633 Cons PKP. Av System. https://www.usaspending.gov/award/CONT_AWD_FA480024F0161_9700_GS03F037BA_4732/
- 15DDHQ26F00000683 (bpa call): $103,680, Headquaters. Title: Av Equipment for SFL3 Requestor: Bianca Espinosa Aft#: 2026-SS-0063 Ref Award/Bpa: 15ddhq24a00000017. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000683_1524_15DDHQ24A00000017_1524/
- 70Z07925FUCPL0021 (bpa call): $98,768, C5I Division 1 Alexandria. Technical Support and Installation Services for the Installation of Audio/Visual Conferencing Peripherals and Equipment.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FUCPL0021_7008_70Z07921APT201100_7008/
- N0018925P0413 (purchase order): $97,551, NAVSUP FLT Log CTR Norfolk. N6 Av Video Teleconference Maintenance Repair Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0413_9700_-NONE-_-NONE-/
- 15DDTR25F00000058 (bpa call): $94,566, Office of Training. Title: Disc Equipment Requestor: Tina M Herndon Itja#: Itja0015904 Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 04/01/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25F00000058_1524_15DDHQ24A00000017_1524/
- 15DDHQ25F00000604 (bpa call): $92,623, Headquaters. Title: Isoft Solutions Llcfsfs Stafford TR C. - Av Ins Requestor: John W Poyer Itja#: Itja0016378 Ref Award/Bpa: 15ddhq24a00000017 Delivery Date: 06/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000604_1524_15DDHQ24A00000017_1524/
- 36C10X24P0070 (purchase order): $83,472, Sac Frederick. Sonny Montgomery Room Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0070_3600_-NONE-_-NONE-/
- FA480025P0175 (purchase order): $82,465, FA4800 633 Cons PKP. A3 VTC Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480025P0175_9700_-NONE-_-NONE-/
- FA480024P0171 (purchase order): $81,003, FA4800 633 Cons PKP. Video Teleconferencing (Svtc) Equipment. https://www.usaspending.gov/award/CONT_AWD_FA480024P0171_9700_-NONE-_-NONE-/
- FA480025F0081 (delivery order): $77,212, FA4800 633 Cons PKP. Conference Room Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480025F0081_9700_GS03F037BA_4732/
- 15DDHQ26F00000710 (bpa call): $70,128, Headquaters. Title: Isoft Solutions - Av Upgrade Requestor: Sean R Keaveney Aft#: 2026-PH-0010 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/01/2026 to 03/01/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000710_1524_15DDHQ24A00000017_1524/
- 15DDHQ24F00000573 (delivery order): $63,626, Headquaters. 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: 04/16/2024. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000573_1524_GS03F037BA_4732/
- FA480025F0042 (delivery order): $57,670, FA4800 633 Cons PKP. Isoft Installation Conference Room Enhancements. https://www.usaspending.gov/award/CONT_AWD_FA480025F0042_9700_GS03F037BA_4732/
- 70Z07925FUCPL0023 (bpa call): $53,999, C5I Division 1 Alexandria. This Procurement Will Provide Technical Support and Installation Services for the Installation of Audio/Visual Conferencing, Peripherals, and Equipment in the Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FUCPL0023_7008_70Z07921APT201100_7008/
- 70Z07925FUCPL0010 (bpa call): $53,740, C5I Division 1 Alexandria. Audio/Visual System Installation and Technical Services. https://www.usaspending.gov/award/CONT_AWD_70Z07925FUCPL0010_7008_70Z07921APT201100_7008/
- 70Z07924FUCPL0027 (bpa call): $52,822, C5I Division 1 Alexandria. This Procurement Is to Acquire Technical Support and Installation Services for the Video Teleconference Upgrade for Logcom 7TH Floor Conference Room Located in Norfolk, Va.. https://www.usaspending.gov/award/CONT_AWD_70Z07924FUCPL0027_7008_70Z07921APT201100_7008/
- 15DDHQ24P00000705 (purchase order): $49,535, Headquaters. Title: DEA Streaming Control & Distribution System Upgr Requestor: Tina Marie Herndon Delivery Date: 04/18/2024. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000705_1524_-NONE-_-NONE-/
- 15DDTR25F00000114 (bpa call): $47,042, Office of Training. Title: RM 202 System Reconfiguration Requestor: Tina M Herndon Itja#: Itja0016238 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 06/02/2025 to 06/01/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR25F00000114_1524_15DDHQ24A00000017_1524/
- 15DDTR26F00000141 (bpa call): $46,833, Office of Training. Title: Av Maintenance and Support Requestor: Tina M Herndon Aft#: 2026-TR-0086 Itja#: Itja0016971 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/05/2026 to 09/04/2027. https://www.usaspending.gov/award/CONT_AWD_15DDTR26F00000141_1524_15DDHQ24A00000017_1524/
- 15DDTR25F00000169 (bpa call): $45,306, Office of Training. Title: Yearly Support for Audiovisual Maintenance Requestor: Tina M Herndon Itja#: Itja0015934 Ref Award/Bpa: 15ddhq24a00000017 Pop Dates: 09/05/2025 to 09/04/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR25F00000169_1524_15DDHQ24A00000017_1524/
- 70Z07924FUCPL0028 (bpa call): $45,174, C5I Division 1 Alexandria. This Procurement Is to Acquire Technical Support and Installation Services for the Installation of Audio/Visual Conferencing Peripherals in the Smokehouse Conference Room, Alexandria, Virginia.. https://www.usaspending.gov/award/CONT_AWD_70Z07924FUCPL0028_7008_70Z07921APT201100_7008/
- 70Z07924FUCPL0010 (bpa call): $33,077, C5I Division 1 Alexandria. Building 55 VTC BPA Call Order.. https://www.usaspending.gov/award/CONT_AWD_70Z07924FUCPL0010_7008_70Z07921APT201100_7008/
- HC106425P0039 (purchase order): $32,566, J8 Whca Resource Management. Building 91 Auditorium Av Modifications. https://www.usaspending.gov/award/CONT_AWD_HC106425P0039_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/isoft-solutions-llc-ck8cl8kk93w5.