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I-SOLUTIONS DIRECT, INC
FT WASHINGTON, PA, 19034
Unclaimed
Prime contracting experience
Showing the 50 most recent of 55 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 4572099142!TUNGSTEN ROUND BAR, 2-1/2" DIA (+.060"/- | SPE8E421D0002USAspending | $382,346 | Jun 10, 2026 | Jun 10, 2026 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571931687!ARMOR PLATE, 1/2" X 48" X 96", MIL-A-461 | SPE8E421D0002USAspending | $314,622 | May 22, 2026 | May 22, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571905061!MAGNESIUM POWDER, ATOMIZED, TYPE III, GR | SPE8E421D0002USAspending | $1,458,450 | May 20, 2026 | May 20, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570623039!CARBON STEEL PLATE, 2" X 96" X 396", DH | SPE8E421D0002USAspending | $331,338 | Jan 23, 2026 | Jan 23, 2026 – Apr 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570395075!NICKEL COPPER ALUMINUM ROUND BAR, 6-1/2" | SPE8E421D0002USAspending | $273,792 | Dec 31, 2025 | Dec 31, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4568818930!NICKEL ALUMINUM BRONZE INGOT, 60" DIA, U | SPE8E421D0002USAspending | $628,215 | Jul 16, 2025 | Jul 16, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568386772!ALUMINUM ARMOR PLATE, 1-1/2" X 122" X 14 | SPE8E421D0002USAspending | $437,229 | May 28, 2025 | May 28, 2025 – Jul 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568007144!ALUMINUM IMPACT EXTRUSION CASE, ONE-PIEC | SPE8E421D0002USAspending | $719,998 | Apr 22, 2025 | Apr 22, 2025 – Nov 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4567805354!ALUMINUM BRONZE BLOCK, 10" X 32" X 25", | SPE8E421D0002USAspending | $306,588 | Apr 1, 2025 | Apr 1, 2025 – May 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4567565850!STOPLOG, 60', P/N: G24-214-PLF060SL | SPE8E421D0002USAspending | $3,834,483 | Mar 12, 2025 | Mar 12, 2025 – May 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4567565852!STOPLOG, 60', P/N: G24-214-PLF060SL | SPE8E421D0002USAspending | $7,668,967 | Mar 12, 2025 | Mar 12, 2025 – May 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4567296109!MITER GATE, 110' X 41', P/N: G24-196-11 | SPE8E421D0002USAspending | $10,886,235 | Feb 13, 2025 | Feb 13, 2025 – Oct 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4566993202!TUNGSTEN NOSE CAP, MJU-76/6, PER DWG DEV | SPE8E421D0002USAspending | $615,450 | Jan 20, 2025 | Jan 20, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4566499607!STAINLESS STEEL ROUND BAR, 5-1/4" DIA X | SPE8E421D0002USAspending | $363,222 | Nov 19, 2024 | Nov 19, 2024 – Jun 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566275312!STOPLOG, 110' LG, P/N: G24-157-0110SL | SPE8E421D0002USAspending | $20,464,743 | Oct 29, 2024 | Oct 29, 2024 – Nov 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4565531024!NICKEL ALUMINUM BRONZE INGOT, 60", UNS C | SPE8E421D0002USAspending | $881,600 | Aug 20, 2024 | Aug 20, 2024 – Oct 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4564728284!CARBON STEEL PIPE, 33-3/8" OD X 31-5/8" | SPE8E421D0002USAspending | $490,643 | May 24, 2024 | May 24, 2024 – Nov 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4564587391!FABRICATED SERVICE GATE, PN: G24-025-012 | SPE8E421D0002USAspending | $2,765,777 | May 10, 2024 | May 10, 2024 – May 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4564354166!ALUMINUM ARMOR PLATE, 2-1/2" X 96" X 96" | SPE8E421D0002USAspending | $473,320 | Apr 19, 2024 | Apr 19, 2024 – Aug 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4564274811!CARBON STEEL PLATE, 2" X 96" X 396", DH | SPE8E421D0002USAspending | $890,661 | Apr 12, 2024 | Apr 12, 2024 – Oct 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563937590!ALUMINUM ANGLE, 7" (.625" THICK) X 5" (. | SPE8E421D0002USAspending | $812,900 | Mar 11, 2024 | Mar 11, 2024 – Nov 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563865971!NICKEL COPPER ALUMINUM ROUND BAR, 5" DIA | SPE8E421D0002USAspending | $322,240 | Mar 4, 2024 | Mar 4, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4562290825!CARBON STEEL FABRICATED PLATFORM, 5' X 1 | SPE8E421D0002USAspending | $1,659,836 | Sep 22, 2023 | Sep 22, 2023 – May 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4562275322!CARBON STEEL CANISTER TUBE, 5.00" OD (+/ | SPE8E421D0002USAspending | $3,981,780 | Sep 21, 2023 | Sep 21, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4562096472!50FT STOPLOGS | SPE8E421D0002USAspending | $3,625,509 | Sep 7, 2023 | Sep 7, 2023 – Oct 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4562078209!STAINLESS STEEL METAL LOCK VALVE GATE, 8 | SPE8E421D0002USAspending | $351,411 | Sep 6, 2023 | Sep 6, 2023 – Feb 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4562061302!CARBON STEEL PLATE, 2" X 96" X 240", AST | SPE8E421D0002USAspending | $290,737 | Sep 5, 2023 | Sep 5, 2023 – Oct 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4561885590!ALUMINUM ROUND BAR, 5.125" DIA X 12', 60 | SPE8E421D0002USAspending | $571,666 | Aug 18, 2023 | Aug 18, 2023 – Sep 22, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4561727279!SILVER BAR, 99.99% PURITY - COA REQUIRED | SPE8E421D0002USAspending | $5,851,818 | Jul 31, 2023 | Jul 31, 2023 – Nov 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4561540500!NICKEL COPPER ROUND BAR, 7-1/2" DIA X 12 | SPE8E421D0002USAspending | $308,922 | Jul 18, 2023 | Jul 18, 2023 – Mar 11, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561113750!ALLOY STEEL ARMOR PLATE, 1/2" X 48" X 14 | SPE8E421D0002USAspending | $590,648 | Jun 1, 2023 | Jun 1, 2023 – Sep 12, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4561011973!ALLOY STEEL ARMOR PLATE, 1/2" X 48" X 14 | SPE8E421D0002USAspending | $607,438 | May 19, 2023 | May 19, 2023 – Jul 3, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4560993117!CARBON STEEL ROUND TUBE, 5.125" OD (+/-. | SPE8E421D0002USAspending | $306,600 | May 18, 2023 | May 18, 2023 – Oct 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4560910554!NICKEL COPPER ALUMINUM ROUND BAR, 4-1/2" | SPE8E421D0002USAspending | $358,097 | May 10, 2023 | May 10, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4560592503!ALUMINUM EXTRUDED IMPACT CUP, NON-COATED | SPE8E421D0002USAspending | $567,580 | Apr 13, 2023 | Apr 13, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4560407517!ALUMINUM PLATE, 2" X 96" X 144", 5059 PE | SPE8E421D0002USAspending | $575,906 | Mar 27, 2023 | Mar 27, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4559844876!STEEL STOPLOG, 50', P/N: G23-5300-050SL, | SPE8E421D0002USAspending | $5,944,988 | Feb 3, 2023 | Feb 3, 2023 – Dec 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4559781373!ALLOY STEEL ROUND BAR, 3.5" OD X 51.5", | SPE8E421D0002USAspending | $257,850 | Jan 30, 2023 | Jan 30, 2023 – May 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4559766442!ZIRCONIUM HYDRIDE S, 2.0-3.2 MICROMETERS | SPE8E421D0002USAspending | $355,950 | Jan 27, 2023 | Jan 27, 2023 – Mar 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4558946197!CARBON STEEL PLATE, 1" X 48" X 144", AST | SPE8E421D0002USAspending | $357,794 | Oct 28, 2022 | Oct 28, 2022 – Nov 21, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4558538414!TUNGSTEN ROUND BAR, 5-1/4" DIA (+.060"/- | SPE8E421D0002USAspending | $639,478 | Sep 19, 2022 | Sep 19, 2022 – Dec 6, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4558468660!MARAGING FLAT BAR, 4" X 8" X 8', 300 PER | SPE8E421D0002USAspending | $292,086 | Sep 14, 2022 | Sep 14, 2022 – Apr 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4558415110!NICKEL ALUMINUM BRONZE INGOT, 60", SINGL | SPE8E421D0002USAspending | $2,588,750 | Sep 9, 2022 | Sep 9, 2022 – Nov 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4558244868!SILVER BAR, 99.99% PURITY | SPE8E421D0002USAspending | $9,099,675 | Aug 23, 2022 | Aug 23, 2022 – Dec 12, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4557913049!GATE SIDE SEAL, MATERIAL PER A709-50, PN | SPE8E421D0002USAspending | $335,710 | Jul 26, 2022 | Jul 26, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4557758530!ALUMINUM EXTRUDED ANGLE, 60-527, 2-1/2" | SPE8E421D0002USAspending | $2,044,980 | Jul 8, 2022 | Jul 8, 2022 – Jan 5, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4557686062!CARBON STEEL PLATE, 3" X 96" X 408", DH3 | SPE8E421D0002USAspending | $711,950 | Jun 27, 2022 | Jun 27, 2022 – Sep 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4557686060!ALUMINUM DUCT Y FITTING, 8" X 8" X 8", B | SPE8E421D0002USAspending | $601,425 | Jun 24, 2022 | Jun 24, 2022 – Aug 17, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4557549790!MARAGING RECT BAR, 6" X 10" X 8' ((MULTI | SPE8E421D0002USAspending | $415,370 | Jun 14, 2022 | Jun 14, 2022 – Jul 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4557315406!CARBON STEEL PLATE, 1" X 96" X 396", DH3 | SPE8E421D0002USAspending | $330,023 | May 20, 2022 | May 20, 2022 – Jun 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CARBON STEEL BEAM M23E-348 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $57,300 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | CARBON STEEL BEAM M23E-348 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $57,300 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | CARBON STEEL BEAM M23E-348 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $57,300 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | CARBON STEEL BEAM M23E-348 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $57,300 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | CARBON STEEL BEAM M23E-348 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $57,300 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | CARBON STEEL BEAM M23E-348 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $57,300 | Aug 14, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced