Isoft Solutions Llc
- View government funding actions
- Virginia Beach, VA 234626524
- Phone: 757-275-7300
- Corporate URL: www.isoftusa.net/
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $7,653,812
- Business Start Date: 2005
- Contact Person: Lisbet Hughes
- Contact Phone: 757-275-7300
- Contact Email: lhughes@isoftusa.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Hispanic American Owned
- Industries Served: Electronic Computer Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Furniture Stores, Electronics Stores, Software Publishers, Telecommunications Resellers, Information
- Product Areas: OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,690 - Saturday the 8th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
MAINTENANCED SUPPORT FOR 733 MSG CONFERENCE ROOM 109 - $95,400 - Thursday the 16th of August 2012
Department Of Army
W6QM MICC CTR-FT KNOX
CONFERENCE ROOM AV/VTC UPGRADE. - $79,571 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC FT LEE
HARDWARE&INSTALLATION SERVICES TO RELOCATE NEC SERVER ROOM EQUIPMENT AND PROVIDE TELECOMMUNICATIONS CABINETS - $79,078 - Wednesday the 15th of February 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
SECURE/NON-SECURE ISDN SWITCHING - $72,780 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
DIRECT SBA 8(A)FURNITURE BUY- UNDER SAT - $68,989 - Tuesday the 11th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
DISPLAY AND SWIRCHING SYSTEM CONSISTING OF AV EQUIPMENT - $64,892 - Saturday the 22nd of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
INSTALLATION - $6,385 - Thursday the 30th of August 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
42" DISPLAY PANELS WITH INSTALLATION - $63,388 - Friday the 24th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
VIDEO TELECONFERENCING EQUIPMENT - $59,964 - Saturday the 29th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
THIS IS MAINTENCE ON CUSTOM PROGRAMMED A/V EQUIPMENT.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.