Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,639 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-23 |
|---|---|
| Legal name | ISOFT SOLUTIONS, LLC |
| Address | 5361 CLEVELAND ST, VIRGINIA BEACH, VA, 23462, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2005-08-25 |
| NAICS | 517121 (+20 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 2 | $2.6M | $2.6M | - |
Contracts & Orders67 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z07925FUCPL0009 | $641K | BPA call | U.S. Coast Guard | IT products: applications | Support for enterprise audio video, video teleconferencing, video monitoring | Sep 18, 2026 |
| 70Z07924FUCPL0013 | $501K | BPA call | U.S. Coast Guard | Radios and communications | Pa system installation | Nov 6, 2025 |
| FA480023F0248 | $465K | delivery order | Department of the Air Force | Electronic components | Hq acc a3r av and vtc equipment | Mar 18, 2024 |
| 70Z07925FUCPL0026 | $419K | BPA call | U.S. Coast Guard | IT products: applications | Enterprise av maintenance service and support | Sep 5, 2025 |
| W91QV125CA098 | $400K | definitive contract | Department of the Army | IT services: delivery | Upgrade video wall system hardware for classroom 1406 and 1608 upgrade displays, video equipment, control and audio hardware equipment in classroom 2804. | Sep 30, 2025 |
| 70Z07924FUCPL0023 | $399K | BPA call | U.S. Coast Guard | IT services: applications | Video teleconferencing, audio/visual, and display maintenance and support services | Aug 27, 2024 |
| 70Z07924FBNCR0003 | $308K | BPA call | U.S. Coast Guard | IT products: applications | Support for enterprise audio video, video teleconferencing, video monitoring | Jun 18, 2025 |
| W52P1J21C4001 | $302K | definitive contract | Department of the Army | Electronics and comms maintenance | Hq svtc suite maintenance | Jan 29, 2026 |
| N0018926P0050 | $195K | purchase order | Department of the Navy | Radios and communications | Vtc system upgrade | Jan 30, 2026 |
| 70Z07925FUCPL0018 | $182K | BPA call | U.S. Coast Guard | IT services: end user | Secure audio/video conferencing support services (siprnet) | Aug 19, 2025 |
| 70Z07924FUCPL0016 | $171K | BPA call | U.S. Coast Guard | IT products: applications | Secure av conferencing support services. | Jun 14, 2024 |
| FA480024P0100 | $149K | purchase order | Department of the Air Force | Installation of equipment | Video teleconference maintenance and technical support | Apr 16, 2026 |
| 70Z07925FUCPL0024 | $128K | BPA call | U.S. Coast Guard | IT services: applications | Maritime intelligence fusion center (mifc) pacific (pac) installation of secure video teleconference system | Sep 5, 2025 |
| FA480025F0181 | $122K | delivery order | Department of the Air Force | Electronics and comms maintenance | Creech conference room maintenance | Sep 25, 2025 |
| N0018924P0481 | $122K | purchase order | Department of the Navy | IT services: it management | Tech refresh for flag conference room, hardware, supplies and installation. | Aug 5, 2024 |
| FA480024F0161 | $105K | delivery order | Department of the Air Force | Electronic components | Av system | Aug 15, 2024 |
| 70Z07925FUCPL0021 | $99K | BPA call | U.S. Coast Guard | IT services: applications | Technical support and installation services for the installation of audio/visual conferencing peripherals and equipment. | Aug 15, 2025 |
| N0018925P0413 | $98K | purchase order | Department of the Navy | IT services: it management | N6 av video teleconference maintenance repair services | Jun 3, 2026 |
| FA480025P0175 | $82K | purchase order | Department of the Air Force | IT services: applications | A3 vtc maintenance | Apr 14, 2026 |
| FA480024P0171 | $81K | purchase order | Department of the Air Force | IT services: end user | Video teleconferencing (svtc) equipment | Sep 27, 2024 |
| FA480025F0081 | $77K | delivery order | Department of the Air Force | IT services: applications | Conference room maintenance | Aug 29, 2025 |
| FA480025F0042 | $58K | delivery order | Department of the Air Force | Installation of equipment | Isoft installation conference room enhancements | Apr 10, 2025 |
| 70Z07925FUCPL0023 | $54K | BPA call | U.S. Coast Guard | IT services: applications | This procurement will provide technical support and installation services for the installation of audio/visual conferencing, peripherals, and equipment in the conference rooms. | Aug 26, 2025 |
| 70Z07925FUCPL0010 | $54K | BPA call | U.S. Coast Guard | IT products: applications | Audio/visual system installation and technical services | May 29, 2025 |
| 70Z07924FUCPL0027 | $53K | BPA call | U.S. Coast Guard | IT services: applications | 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. | Sep 11, 2024 |
| 70Z07924FUCPL0028 | $45K | BPA call | U.S. Coast Guard | IT services: applications | 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. | Sep 11, 2024 |
| 70Z07924FUCPL0010 | $33K | BPA call | U.S. Coast Guard | IT products: applications | Building 55 vtc bpa call order. | Jun 21, 2024 |
| HC106425P0039 | $33K | purchase order | Defense Information Systems Agency | IT services: compute | Building 91 auditorium av modifications | Jul 17, 2025 |
| W91QV121C0072 | $31K | definitive contract | Department of the Army | IT services: delivery | Classroom 1608 upgrades | Sep 18, 2024 |
| 70Z07925FUCPL0015 | $30K | BPA call | U.S. Coast Guard | IT services: applications | Technical support and installation services for the installation of audio/visual conferencing peripherals and equipment. | Aug 19, 2025 |
| FA480024F0208 | $28K | delivery order | Department of the Air Force | Installation of equipment | Video teleconference equipment | Sep 13, 2024 |
| 70Z07925FUCPL0027 | $25K | BPA call | U.S. Coast Guard | IT services: end user | Technical support and installation servcies, a/v equipment (d14 jrcc) | Sep 18, 2025 |
| 70Z07924FUCPL0017 | $25K | BPA call | U.S. Coast Guard | Radios and communications | Cg ncradf-audio/video | Jun 27, 2024 |
| 70Z07924FUCPL0015 | $23K | BPA call | U.S. Coast Guard | Radios and communications | Ratification for installation of pa system lantarea | Jul 30, 2024 |
| N0018923F0648 | $21K | delivery order | Department of the Navy | IT services: it management | Gs-eq-base vtc | Aug 13, 2025 |
| FA480024P0142 | $20K | purchase order | Department of the Air Force | Installation of equipment | Video teleconference equipment | Sep 17, 2024 |
| FA480025F0214 | $20K | delivery order | Department of the Air Force | IT services: applications | Conference room maintenance | Sep 30, 2025 |
| HC106426P0018 | $19K | purchase order | Defense Information Systems Agency | Equipment maintenance, other | Service and repair agreement-isoft | Mar 6, 2026 |
| 70Z08424FPORT0016 | $19K | BPA call | U.S. Coast Guard | Radios and communications | Bpa call for video conferencing equipment | Feb 23, 2024 |
| W91QV120P0114 | $18K | purchase order | Department of the Army | IT services: other | Vtc system purchase and installation | Mar 14, 2024 |
| FA480024P0166 | $16K | purchase order | Department of the Air Force | IT services: end user | Provide minor and major maintenance and repair services of the installed av and vtc system and equipment. | Sep 15, 2025 |
| M6700125P0021 | $15K | purchase order | Department of the Navy | IT services: applications | Warranty for crestron system | Sep 16, 2025 |
| FA480025P0185 | $11K | purchase order | Department of the Air Force | IT services: network | Isoft support services | Sep 30, 2025 |
| W91QF024P0021 | $8K | purchase order | Department of the Army | IT services: compute | Asep bldg 632 server maintenance isoft | Jun 14, 2024 |
| N5702325F0010 | $7K | delivery order | Department of the Navy | IT services: end user | Vtc equipment maintenance | Nov 14, 2024 |
| 70Z07925FUCPL0003 | $6K | BPA call | U.S. Coast Guard | Professional services, other | Norfolk mst conference room vtc install(70z07925fucpl0003)falls within eo 14222: section 4(a) as a non-covered contract. | Apr 10, 2025 |
| FA480023F0130 | $6K | delivery order | Department of the Air Force | Electronic components | Audiovisual equipment and service | Jan 9, 2024 |
| 70Z02325FSALC0004 | $6K | delivery order | U.S. Coast Guard | Modification of equipment | Service call on a/v system | Jul 23, 2025 |
| FA480024P0116 | $6K | purchase order | Department of the Air Force | IT services: it management | Isoft support services maintenance for twelve months | Aug 9, 2024 |
| 70Z02726PPORT0095 | $5K | purchase order | U.S. Coast Guard | IT services: applications | East district emergency operation center system upgrade | Aug 25, 2026 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z07921APT201100 | 24 | $3.2M | $641K | - | Video teleconferencing, audio/visual, and display maintenance and support services | Sep 18, 2026 |
| 2 | GS03F037BA | 16 | $919K | $8.5M | $6.2M | Vtc equipment maintenance | Sep 30, 2025 |
| 3 | N0017815D8274 | 1 | -$129K | $2.5M | $389K | Vtc maintenance and support. | Jun 2, 2024 |
| 4 | HSCG7915APTE080 | 4 | -$574K | $735K | $462K | Norfolk mst conference room vtc install(70z07925fucpl0003)falls within eo 14222: section 4(a) as a non-covered contract. | Oct 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 32 | $2.6M | 52% |
| 2 | Department of the Air Force | 18 | $1.3M | 25% |
| 3 | Department of the Army | 5 | $759K | 15% |
| 4 | Department of the Navy | 10 | $329K | 6.6% |
| 5 | Defense Information Systems Agency | 2 | $51K | 1.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: applications | 7 | $1.6M | 32% |
| 2 | IT services: applications | 14 | $1.0M | 20% |
| 3 | Radios and communications | 9 | $736K | 15% |
| 4 | Electronic components | 5 | $576K | 12% |
| 5 | IT services: delivery | 2 | $431K | 8.6% |
| 6 | Electronics and comms maintenance | 2 | $424K | 8.5% |
| 7 | IT services: end user | 6 | $310K | 6.2% |
| 8 | Installation of equipment | 4 | $255K | 5.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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