Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
TITLE: AV EQUIPMENT FOR SFL3 REQUESTOR: BIANCA ESPINOSA AFT#: 2026-SS-0063 REF AWARD/BPA: 15DDHQ24A00000017Department of Justice$103.7K obligationsEnds Oct 10, 2026
SONNY MONTGOMERY ROOM MAINTENANCEDepartment of Veterans Affairs$83.5K obligationsEnds Mar 31, 2027
SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORINGDepartment of Homeland Security$641.0K obligationsEnds Jun 14, 2027
EAST DISTRICT EMERGENCY OPERATION CENTER SYSTEM UPGRADEDepartment of Homeland Security$5.1K obligationsEnds Sep 25, 2026
FDRF CAMERA SYSTEMS UPGRADENational Aeronautics and Space Administration$29.9K obligationsEnds Oct 21, 2026
TITLE: ISOFT SOLUTIONS FSFF SFL10 LONDONDERRY LAB AV INST REQUESTOR: TINA L PARTIN AFT#: 2026-FS-0063 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026Department of Justice$179.0K obligationsEnds Jan 28, 2027
TITLE: ISOFT SOLUTIONS - AV UPGRADE REQUESTOR: SEAN R KEAVENEY AFT#: 2026-PH-0010 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/01/2026 TO 03/01/2027Department of Justice$70.1K obligationsEnds Mar 1, 2027
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 09/04/2027Department of Justice$46.8K obligationsEnds Sep 4, 2027
TITLE: ITJA0017611 - NJFD ISOFT AUDIO VISUAL EQUIPMENT REQUESTOR: PETER J STRAUSS AFT#: 2026-NJ-0010 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026Department of Justice$132.8K obligationsEnds Aug 30, 2027
TITLE: AV MAINTENANCE 2026 (7.19) REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0096 POP DATES: 07/31/2026 TO 07/30/2027Department of Justice$237.4K obligationsEnds Sep 23, 2027
TITLE: ISOFT SOLUTIONS LLCFSFF DALLAS FD AV INSTALL REQUESTOR: TERRIE BAILEY-SHAW ITJA#: ITJA0015827 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 02/02/2026Department of Justice$113.8K obligationsEnds Jan 29, 2026
CONTRACT FOR AV/VTC SERVICES FOR CIGIE HQ TRAINING AND CONFERENCE ROOM.Council of the Inspectors General on Integrity and Efficiency$20.1K obligationsEnds Jul 20, 2027
TITLE: 9W.224A CRESTRON TRANSMITTER REPAIR REQUESTOR: SUZANNE A SCHEUERMANN REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026Department of Justice$125 obligationsEnds Jul 31, 2026
N6 AV VIDEO TELECONFERENCE MAINTENANCE REPAIR SERVICESDepartment of Defense$97.6K obligationsEnds Jul 31, 2027
TITLE: ISOFT SOLUTIONS - TC'S CONTRACT REQUESTOR: DAN ALEX L FONTIMAYOR REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 07/31/2025 TO 07/30/2026 FUND TO DATE: 07/30/2027Department of Justice$25.2K obligationsEnds Jul 30, 2027
VIDEO TELECONFERENCE MAINTENANCE AND TECHNICAL SUPPORTDepartment of Defense$149.1K obligationsEnds Jun 18, 2027
A3 VTC MAINTENANCEDepartment of Defense$82.5K obligationsEnds Sep 29, 2026
SERVICE AND REPAIR AGREEMENT-ISOFTDepartment of Defense$18.7K obligationsEnds Mar 4, 2027
TITLE: CRESTRON ROOM SCHEDULINGDepartment of Justice$7.5K obligationsEnds Apr 20, 2026
TITLE: FY25, STAI, SOLUTIONZ, $26,713, RECUR REQUESTOR: SEAN A HOTCHKISS ITJA#: ITJA0015819 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 01/08/2025 TO 01/07/2026Department of Justice$0 obligationsEnds Jan 9, 2026
VTC SYSTEM UPGRADEDepartment of Defense$194.9K obligationsEnds Jan 29, 2027
HQ SVTC SUITE MAINTENANCEDepartment of Defense$508.2K obligationsEnds Jul 31, 2026
TITLE: FY26, STAI, ISOFT, $29,169.52, RECUR REQUESTOR: SEAN A HOTCHKISS AFT#: 2026-ST-0229 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 01/10/2026 TO 01/09/2027Department of Justice$29.2K obligationsEnds Jan 9, 2027
PA SYSTEM INSTALLATIONDepartment of Homeland Security$500.8K obligationsEnds Apr 7, 2025
TITLE: STC WATSON ROOM AV EQUIPMENT REQUESTOR: KERRY A MARTINE REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 06/02/2025Department of Justice$1.9K obligationsEnds Dec 31, 2025