Isoft Solutions, LLC
Isoft Solutions, LLC received $995K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 75.0% from $4.0M the year before, and $20.9M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- CK8CL8KK93W5
- CAGE code
- 4NV25
- Headquarters
- Virginia Beach, VA
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $366K | $10.6M |
| Department of Homeland Security | −$251K | $6.2M |
| Department of Justice | $802K | $3.5M |
| Council of the Inspectors General on Integrity and Efficiency | $20K | $388K |
| Department of Veterans Affairs | $28K | $153K |
| National Aeronautics and Space Administration | $30K | $30K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | −$62K | $10.8M |
| 334310 | Audio and Video Equipment Manufacturing | $872K | $4.6M |
| 541519 | Other Computer Related Services | $27K | $4.3M |
| 811211 | Consumer Electronics Repair and Maintenance | $42K | $435K |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $58K | $220K |
| 541513 | Computer Facilities Management Services | $0 | $166K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $4.4M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $2.8M |
| R425 | Support- professional: Engineering/Technical | $2.6M |
| 5965 | Headsets, Handsets, Microphones and Speakers | $1.7M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $1.4M |
| DE01 | IT and Telecom - END user: Help desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $886K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70Z07925FUCPL0009 | Department of Homeland Security SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | $641K | Jun 14, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 15DDHQ26F00000738 | Department of Justice TITLE: DEA HQ WAR ROOM DISPLAY UPGRADE REQUESTOR: TIMOTHY R FOUCHE REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | $10K | Sep 14, 2026 |
| 15DDHQ26F00000683 | Department of Justice TITLE: AV EQUIPMENT FOR SFL3 REQUESTOR: BIANCA ESPINOSA AFT#: 2026-SS-0063 REF AWARD/BPA: 15DDHQ24A00000017 | $104K | Sep 11, 2026 |
| 70Z02726PPORT0095 | Department of Homeland Security EAST DISTRICT EMERGENCY OPERATION CENTER SYSTEM UPGRADE | $5K | Aug 25, 2026 |
| 80NSSC26P1387 | National Aeronautics and Space Administration FDRF CAMERA SYSTEMS UPGRADE | $30K | Aug 20, 2026 |
| 15DDHQ26F00000710 | Department of Justice 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 | $70K | Aug 13, 2026 |
| 15DDTR26F00000141 | Department of Justice 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 | $47K | Aug 13, 2026 |
| 15DDHQ26F00000708 | Department of Justice TITLE: ITJA0017611 - NJFD ISOFT AUDIO VISUAL EQUIPMENT REQUESTOR: PETER J STRAUSS AFT#: 2026-NJ-0010 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026 | $133K | Aug 10, 2026 |
| 15DDHQ26F00000643 | Department of Justice TITLE: AV MAINTENANCE 2026 (7.19) REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0096 POP DATES: 07/31/2026 TO 07/30/2027 | $237K | Jul 30, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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