Federal Contractor Profile
Ideal System Solutions, INC.
$80M obligated·616 awards·18 agencies·34 NAICS
Federal Contracts
Showing award actions 51–100 of 687 funded award actions, most recent first.
- Contracts with positive obligations
- 616
- Funded award actions shown
- 687
- 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 September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 11, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA434 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ64397 DATED 7/22/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-35 BUSINESS DAYS. | $95K |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA421 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ63959 DATED 7/8/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-35 BUSINESS DAYS. | $32K |
| Aug 6, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA430 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS STANDARD SERVICE PROGRAM FOR JSC PER QUOTE # ISSQ64304 DATED 7/15/2025. PERIOD OF PERFORMANCE IS 8/6/2025-9/19/2026. | $117K |
| Aug 6, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F80056 | 541519 | STANDARDIZED WEB BASED SYSTEM AND SUPPORT SERVICES - SMARTSHEETS | $7K |
| Aug 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA420 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR GRC PER QUOTE # ISSQ64220 DATED 7/7/2025. PERIOD OF PERFORMANCE IS 9/27/2025-8/26/2026. | $225K |
| Jul 30, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P02993 | 513210 | IDEAL SYSTEM SOLUTIONS, INC. LABVIEW STANDARD SERVICE PROGRAM LEASE/NON-CONCURRENT VOLUME LICENSE AGREEMENT SOFTWARE SERVICE RENEWAL OF NI MULTI-IDE/BUNDLE, SUBSCRIPTION LICENSE, DOWNLOAD S/N H21M93816/VOLUME LICENSE AGREEMENT SERVICE ID 92668/REN | $22K |
| Jul 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA403 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ64379 DATED 7/22/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-35 BUSINESS DAYS. | $26K |
| Jul 25, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA404 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ64150 DATED 6/26/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 15-35 BUSINESS DAYS. | $40K |
| Jul 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0589 | 541519 | SEE GENERAL INFORMATION | $9K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA384 | 334118 | THIS TASK ORDER IS FOR THE RENEWAL OF NATIONAL INSTRUMENTS LABVIEW LICENSES FOR AFRC PER QUOTE # ISSQ64024 DATED 7/15/2025. PERIOD OF PERFORMANCE IS 8/13/2025-8/12/2026. | $24K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA391 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR ARC PER QUOTE # ISSQ64221 DATED 7/7/2025. HARDWARE DELIVERY DATE: STANDARD SHIPPING TIME IS 30-35 BUSINESS DAYS. CLIN #3 FOR SOFTWARE: PERIOD OF PERFORMANCE IS 7/18/2025-7/17/2026. | $18K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA385 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ64208 DATED 7/3/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 20-35 BUSINESS DAYS. | $17K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA389 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR AFRC PER QUOTE # ISSQ64243 DATED 7/9/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-40 BUSINESS DAYS. | $79K |
| Jul 17, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0272 | 513210 | LABVIEW PROFESSIONAL DEVELOPMENT SYSTEM - P/N: 940378-10 S/NS - D11L1061360, D11L1061361, D11L1061362, D11L1061363 | $11K |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA379 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ64139 DATED 6/25/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 20-35 BUSINESS DAYS. | $73K |
| Jul 10, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA369 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR GSFC PER QUOTE # ISSQ63558 DATED 6/22/2025. PERIOD OF PERFORMANCE IS 8/11/2025-8/10/2026. | $2K |
| Jul 8, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25PA027 | 513210 | ANNUAL RENEWAL OF SOFTWARE LICENSES FOR NATIONAL INSTRUMENTS LABVIEW. THIS SOFTWARE SUPPORTS DATA COLLECTION AND ANALYSIS FROM LAB INSTRUMENTS IN SUPPORT OF ARMY RESEARCH AND DEVELOPMENT EFFORTS. | $17K |
| Jun 26, 2025 | 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 |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA350 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ64042 DATED 6/16/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 10-35 BUSINESS DAYS. | $11K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA352 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR SSC PER QUOTE # ISSQ64050 DATED 6/17/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-55 BUSINESS DAYS. | $62K |
| Jun 25, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA345 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ63985 DATED 6/11/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-45 BUSINESS DAYS. | $21K |
| Jun 25, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525P00037 | 513210 | NI HARDWARE AND LABVIEW SOFTWARE REQUIRED TO DEVELOP AND MAINTAIN TESTBEDS FOR THE NEXCOM V3 PROGRAM, AND LABVIEW SOFTWARE FOR RCE PROGRAM. | $38K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA343 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GSFC PER QUOTE # ISSQ63374 DATED 6/2/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 20-35 BUSINESS DAYS. | $29K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA344 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ63960 DATED 6/9/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-45 BUSINESS DAYS. | $22K |
| Jun 17, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA339 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ63847 DATED 5/29/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 15-35 BUSINESS DAYS. | $55K |
| Jun 10, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA331 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ63663 DATED 05/13/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $175K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA300 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ63607 DATED 5/8/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 25-35 BUSINESS DAYS. | $13K |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA290 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE ISSQ63351 DATED 05/20/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $75K |
| May 21, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725P4125 | 334513 | MULTIFUNCTION I/O MODULE, PXIE-6375 | $11K |
| May 8, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA272 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ63325 DATED 04/09/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $100K |
| May 8, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA273 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ63459 DATED 04/23/2025. DELIVERY DATE: STANDARD SHIPPING TIME 40-45 BUSINESS DAYS. | $48K |
| May 8, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA274 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR ARC PER QUOTE # ISSQ63489 DATED 04/28/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $12K |
| Apr 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA244 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ63109 DATED 03/19/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $9K |
| Apr 30, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11025 | 541519 | LOG MEIN RESCUE MOBIL SERVICE | $51K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA263 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ63368 DATED 4/14/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $18K |
| Apr 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA187 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GSFC PER QUOTE # ISSQ62869 DATED 3/30/2025. DELIVERY DATE: STANDARD SHIPPING TIME 60-65 BUSINESS DAYS. | $137K |
| Apr 17, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA242 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR JSC PER QUOTE # ISSQ63095 DATED 3/27/2025. PERIOD OF COVERAGE IS 3/12/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 8/21/2026. | $22K |
| Apr 3, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA219 | 334118 | THIS TASK ORDER IS FOR NATIONAL INSTRUMENTS MAINTENANCE FOR KSC PER QUOTE # ISSQ63074 DATED 3/14/2025. PERIOD OF PERFORMANCE IS 4/29/2025-4/28/2026. | $174K |
| Apr 3, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0162 | 513210 | JAMF SOFTWARE MAC OS50-249 | $4K |
| Mar 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA204 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LAR􀀦 PER QUOTE # ISSQ62897 DATED03/03/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. (PARTIAL DELIVERY, INVOICES AND PAYMENT ARE AUTHORIZED FOR THIS ORDER) | $100K |
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