0
0
0
Department of Homeland Security Awarded a Contract to ISOFT SOLUTIONS, LLC for $601,438.21
Signed on
6/11/2025, 12:00 AM
ISOFT SOLUTIONS, LLC Government Contract #70Z07925FUCPL0009
ISOFT SOLUTIONS, LLC was awarded a contract with the United States Government for $601,438.21. The contract was awarded by the agency office C5I DIVISION 1 ALEXANDRIA, which is a division with the U.S. Coast Guard within the Department of Homeland Security.
Summary of Award
The recipient of the federal contract is iSOFT SOLUTIONS, LLC, based in Virginia Beach, Virginia, and they specialize in IT and telecom services related to audio, video, teleconferencing, and monitoring. The contract, funded by the Department of Homeland Security through the U.S. Coast Guard, is for supporting enterprise audio-video systems and is worth $320,991.20. One notable detail is that the base exercised options of the contract amount to $601,438.21.
Contract Details
Contract ID70Z07925FUCPL0009
Contract TypeA
Total Obligation$320,991.20
Exercised Options$601,438.21
Base Amount + Options$601,438.21
Date Signed2025-06-11
Contract DescriptionSUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING
Start Date2025-06-15
End Date2026-06-14
Agency Details
Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeC5I DIVISION 1 ALEXANDRIA
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeUSCG FINANCE CENTER
Recipient Details
RecipientISOFT SOLUTIONS, LLC
Recipient Location5361 CLEVELAND ST VIRGINIA BEACH VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Limited Liability Corporation, Minority Owned Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Latest Gov Contract Payments
AUBURN UNIVERSITY
Payment Sent$1,054,878.00
April 20, 2026
EPSTEIN INDUSTRIAL SUPPLY, INC.
Payment Sent$0.00
- Possible Change to Contract
April 16, 2026
PERMOBIL INC
Payment Sent$15,294.00
April 16, 2026
BOB BARKER COMPANY, INC.
Payment Sent$84,275.00
April 16, 2026
MIDWESTERN CONSTRUCTION SERVICES, INC.
Payment Sent$123,644.00
April 16, 2026
A-TECH HYDRAULICS INC
Payment Sent$129,900.00
April 16, 2026
VISIBLE NETWORK LABS, INC.
Payment Sent$72,000.00
April 16, 2026
GE PRECISION HEALTHCARE LLC
Payment Sent$174,060.00
April 16, 2026
GE HEALTHCARE INC
Payment Sent$19,667.00
April 16, 2026
ROGUE RIVER FORESTRY LLC
Payment Sent$87,360.00
April 16, 2026
Latest Bills
RECOVER Act of 2026
Bill HR 8386April 23, 2026
El Paso VA Medical Center Activation Readiness Act of 2026
Bill HR 8372April 23, 2026
Improving Access to Financial Coaching Act of 2026
Bill HR 8373April 23, 2026
STAR Act
Bill HR 8399April 23, 2026
To amend the Food and Nutrition Act of 2008 to modify the definition of food.
Bill HR 8403April 23, 2026
Save Struggling Hospitals Act
Bill S 4233April 23, 2026
SAFE Act
Bill S 4280April 23, 2026
Multilateral Alignment of Technology Controls on Hardware (MATCH) Act
Bill S 4281April 23, 2026
National Quantum Initiative Reauthorization Act of 2026
Bill S 3597April 23, 2026
Baby Changing on Board Act
Bill S 71April 23, 2026