Federal Contractor Profile
Ideal System Solutions, INC.
$80M obligated·616 awards·18 agencies·34 NAICS
Federal Contracts
Showing award actions 1–50 of 668 funded award actions, most recent first.
- Contracts with positive obligations
- 616
- Funded award actions shown
- 668
- Obligations shown
- $80M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA220 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ68222. | $29K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA216 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ66276 DATED 8/6/2026. | $18K |
| Aug 11, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA210 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS FOR JSC PER QUOTE # ISSQ68049. | $119K |
| Aug 6, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA203 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR LARC PER QUOTE # ISSQ67726 DATED 07/29/2026. | $353K |
| Aug 5, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75ACF122F80056 | 541519 | STANDARDIZED WEB BASED SYSTEM AND SUPPORT SERVICES - SMARTSHEETS | $5K |
| Aug 3, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA201 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR SSC. | $16K |
| Jul 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA197 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR JSC PER QUOTE # ISSQ67699 DATED 07/15/2026. | $114K |
| Jul 24, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA187 | 334118 | THIS TASK ORDER IS FOR THE PURCHASE OF NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ67668-01 DATED 07/06/2026. | $46K |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA185 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR GRC PER QUOTE # ISSQ67617. | $225K |
| Jul 17, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA181 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ67153 DATED 07/14/2026. | $20K |
| Jul 16, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA177 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ67360. | $18K |
| Jul 15, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA174 | 334118 | THIS TASK ORDER IS FOR THE PURCHASE OF NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ67728. | $60K |
| Jul 14, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA171 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE #ISSQ67174. | $29K |
| Jul 14, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA173 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC. | $26K |
| Jul 13, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA170 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE #ISSQ67677. | $20K |
| Jul 9, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA166 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC. | $90K |
| Jul 8, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA158 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ67642. | $186K |
| Jul 1, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA153 | 334118 | THIS TASK ORDER IS FOR THE RENEWAL OF NATIONAL INSTRUMENTS LABVIEW SUBSCRIPTION FOR AFRC PER QUOTE # ISSQ67549 DATED 06/22/2026. | $29K |
| Jul 1, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA157 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE ISSQ67641. | $132K |
| Jun 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA152 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ67507. | $40K |
| Jun 29, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA151 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR AFRC. | $99K |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA144 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC. | $356K |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA146 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE AND LABVIEW LICENSES FOR ARC. | $41K |
| Jun 17, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA137 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC. | $20K |
| Jun 11, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA120 | 334118 | THIS TASK ORDER IS FOR THE RENEWAL OF LABVIEW ENTERPRISE SOFTWARE FOR GSFC PER QUOTE # ISSQ67251 DATED 05/20/2026. | $265K |
| May 13, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA099 | 334118 | THIS TASK ORDER IS FOR THE RENEWAL OF NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ66781-02 DATED 04/22/2026. | $30K |
| May 5, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA104 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ67029 DATED 04/28/2026. | $54K |
| Apr 30, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F00305 | 541519 | LOGMEIN RESCUE MOBILE LICENSES | $57K |
| Apr 23, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FA820 | 334118 | THIS TASK ORDER IS FOR ARC'S ENTERPRISE AGREEMENT PROGRAM PER ATTACHED QUOTE # ISSQ60523, DATED 06/26/2024. | $104K |
| Mar 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75ACF121F80009 | 541519 | BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES | $539K |
| Mar 24, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA074 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ66641 DATED 3/18/2026. | $105K |
| Mar 16, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA072 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE SERVICE PROGRAM FOR KSC PER QUOTE # ISSQ66460 DATED 02/27/2026. | $174K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA067 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ66414 DATED 02/24/2026. | $23K |
| Feb 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA058 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ64507 DATED 2/18/2026. | $17K |
| Feb 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA051 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ63947 DATED 1/29/2026. | $57K |
| Jan 7, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | PARALLELS DESKTOP FOR MAC ACADEMIC SUBSCRIPTION 1 YEAR | $27K |
| Dec 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA026 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65761 DATED 12/12/2025. | $36K |
| Dec 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA030 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65771 DATED 12/15/2025. | $69K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26PA003 | 513210 | LABVIEW SOFTWARE LICENSE AGREEMENT | $227K |
| Nov 13, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA003 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65375 DATED 10/23/2025. | $29K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA489 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR SSC PER QUOTE # ISSQ65124 DATED 09/24/2025. | $57K |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1201 | 513210 | NATIONAL INSTRUMENTS PXIE-8862 CONTROLLER WITH PXIE-1071 CHASSIS | $19K |
| Sep 16, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA478 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ64783 DATED 8/20/2025. | $20K |
| Sep 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0161 | 541519 | MAIN PHARMACY: EQUIPMENT/MATERIALS/MOBIL | $1.3M |
| Sep 5, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA469 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE ENTERPRISE PROGRAM FOR GSFC PER QUOTE # ISSQ64312 DATED 09/04/2025. | $268K |
| Sep 5, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0120 | 334515 | PXI SYSTEM UPGRADE | $128K |
| Sep 2, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FA023 | 334118 | THIS TASK ORDER IS FOR ENTERPRISE AGREEMENT PROGRAM PER ATTACHED QUOTE ISSQ57017 DATED 10/02/2023. THE ORDER CONSISTS OF A BASE PERIOD AND TWO 1-YEAR OPTION PERIODS. | $351K |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA444 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE SOFTWARE PLATFORM BUNDLE FOR JSC PER QUOTE # ISSQ64574 DATED 8/6/2025. PERIOD OF PERFORMANCE IS 8/19/2025-8/18/2026. | $34K |
| Aug 13, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA439 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ64324 DATED 7/17/2025. PERIOD OF PERFORMANCE IS 8/13/2025-8/12/2028. | $148K |
| Aug 12, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F80056 | 541519 | STANDARDIZED WEB BASED SYSTEM AND SUPPORT SERVICES - SMARTSHEETS | $285K |
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