Federal Contractor Profile
Ideal System Solutions, INC.
$80M obligated·616 awards·18 agencies·34 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 25, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F80009 | 541519 | BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES | $774K |
| Feb 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA156 | 334118 | THIS DELIVERY ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SUBSCRIPTIONS PER QUOTE # ISSQ62223 DATED 2/12/2025. THE PERIOD OF COVERAGE IS 2/7/2025 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 2/6/2026. | $30K |
| Feb 11, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA150 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR SSC PER QUOTE # ISSQ62647, DATED 1/29/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. (PARTIAL DELIVERY, INVOICES AND PAYMENT ARE AUTHORIZED FOR THIS ORDER) | $30K |
| Jan 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA139 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ62628 DATED 1/28/2025. DELIVERY DATE: STANDARD SHIPPING TIME 25-30 BUSINESS DAYS. | $12K |
| Jan 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA120 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GSFC PER QUOTE # ISSQ62037, DATED 01/08/2025. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $14K |
| Jan 21, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00001 | 541519 | SOFTWARE | $117K |
| Jan 15, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P0049 | 334515 | NI DAQ HARDWARE | $50K |
| Dec 26, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA100 | 334118 | THIS DELIVERY ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR JSC PER QUOTE # ISSQ61890 DATED 12/19/2024. THE PERIOD OF COVERAGE IS 9/20/2024 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 9/19/2025. | $24K |
| Dec 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | ASPOSE TOTAL FOR JAVA RENEWAL | $15K |
| Dec 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00003 | 541519 | IT SOFTWARE | $31K |
| Dec 10, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN21C0013 | 511210 | LABVIEW ENTERPRISE SOFTWARE AGREEMENT FOR UP TO 1,000 USERS. | $212K |
| Dec 5, 2024 | Department of DefenseNSWC CARDEROCK | N0016725P0025 | 334515 | NI HARDWARE | $161K |
| Nov 21, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA049 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS FY25 LABVIEW RENEWAL FOR JSC PER QUOTE # ISSQ61978 DATED 11/8/2024. | $12K |
| Nov 21, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA053 | 334118 | THIS DELIVERY ORDER IS TO PURCHASE NATIONAL INSTRUMENTS FY25 LABVIEW RENEWAL FOR JSC PER QUOTE # ISSQ62048 DATED 11/15/2024. THE PERIOD OF PERFORMANCE IS 01/27/2025 THROUGH 01/26/2026. | $57K |
| Nov 5, 2024 | Department of DefenseNSWC CARDEROCK | N0016725P0014 | 334118 | PXIE 4499 (16-CHANNEL) ACQUISITION CARD | $144K |
| Oct 31, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA023 | 334118 | THIS TASK ORDER IS FOR NATIONAL INSTRUMENTS ENTERPRISE AGREEMENT PROGRAM YEAR 3 FOR WSTF PER QUOTE # ISSQ61733 DATED 10/16/2024. THE PERIOD OF PERFORMANCE IS 11/14/2024-11/13/2025. | $50K |
| Oct 22, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA016 | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ61558 DATED 09/26/2024. DELIVERY DATE: STANDARD SHIPPING TIME 60-65 BUSINESS DAYS. | $201K |
| Oct 16, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA012 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR ARC PER QUOTE # ISSQ61647 DATED 10/07/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $14K |
| Sep 30, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0161 | 541519 | MAIN PHARMACY: EQUIPMENT/MATERIALS/MOBIL | $1.2M |
| Sep 26, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0268 | 541519 | PERFORM SEMI-ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY ON-CALL SERVICES FOR PHYSICAL SECURITY CCTV PLATFORM | $148K |
| Sep 19, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P05173 | 513210 | NI MULTI-IDE BUNDLE, 1 YEAR RENEWAL SUBSCRIPTION LICENSE/LABVIEW STANDARD SERVICE PROGRAM LEASE/RENEWING 7 SEATS | $30K |
| Sep 19, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB288 | 334118 | THIS TASK ORDER IS TO PURCHASE AN ENTERPRISE PROGRAM PER QUOTE ISSQ61311 DATED 09/04/2024. THE PERIOD OF PERFORMANCE IS 09/27/2024-09/26/2025. | $203K |
| Sep 19, 2024 | Department of DefenseNSWC CARDEROCK | N0016724P0280 | 334515 | COMPACTRIO | $45K |
| Sep 19, 2024 | Department of DefenseNSWC CARDEROCK | N0016724P0281 | 334515 | NI DAQ HARDWARE | $111K |
| Sep 16, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB265 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR AFRC PER QUOTE # ISSQ61388, DATED 9/11/2024. | $32K |
| Sep 16, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 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. | $308K |
| Sep 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB251 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ59019 DATED 09/11/2024. DELIVERY DATE: STANDARD SHIPPING TIME 50-55 BUSINESS DAYS. (PARTIAL DELIVERY, INVOICES AND PAYMENT ARE AUTHORIZED FOR THIS ORDER) | $45K |
| Sep 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB257 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ61289, DATED 09/03/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $38K |
| Sep 11, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80118 | 541519 | VYOND PROFESSIONAL RENEWAL LICENSES | $22K |
| Aug 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB045 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE PER QUOTE # ISSQ60880, DATED 07/30/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. (PARTIAL DELIVERY, INVOICES AND PAYMENT ARE AUTHORIZED FOR THIS ORDER) | $907 |
| Aug 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB150 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ60972, DATED 08/08/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $16K |
| Aug 15, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025921P0355 | 541519 | CCTV PREVENTIVE MAINTENANCE AND EMERGENCY VISITS | $21K |
| Aug 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB045 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE PER QUOTE # ISSQ60880, DATED 07/30/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. (PARTIAL DELIVERY, INVOICES AND PAYMENT ARE AUTHORIZED FOR THIS ORDER) | $31K |
| Aug 2, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA999 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ60724, DATED 07/16/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. (PARTIAL DELIVERY, INVOICES AND PAYMENT ARE AUTHORIZED FOR THIS ORDER) | $17K |
| Jul 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00003 | 541519 | IT SOFTWARE | $60 |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA987 | 334118 | THIS TASK ORDER IS TO PURCHASE AN ENTERPRISE AGREEMENT PROGRAM PER QUOTE ISSQ60568 DATED 07/01/2024. THE PERIOD OF PERFORMANCE IS 09/24/2024-09/23/2025. | $57K |
| Jul 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA960 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ60712, DATED 07/16/2024.DELIVERY DATE: STANDARD SHIPPING TIME 20-25 BUSINESS DAYS. | $29K |
| Jul 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA966 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ60316, DATED 07/23/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS. | $45K |
| Jul 11, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA871 | 334118 | THIS ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ60416, DATED 06/18/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-65 BUSINESS DAYS. | $42K |
| Jul 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA865 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SUBSCRIPTIONS FOR ARC PER QUOTE # ISSQ60274, DATED 06/24/2024. THE PERIOD OF PERFORMANCE IS 08/13/2024-08/12/2025. | $30K |
| Jul 2, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F80056 | 541519 | STANDARDIZED WEB BASED SYSTEM AND SUPPORT SERVICES - SMARTSHEETS | $240K |
| Jul 1, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524P00066 | 334515 | PROCUREMENT FOR SUPPORT AND REPAIR OF A SINGLE BATTERY EMULATOR. | $33K |
| Jul 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA820 | 334118 | THIS TASK ORDER IS FOR ARC'S ENTERPRISE AGREEMENT PROGRAM PER ATTACHED QUOTE # ISSQ60523, DATED 06/26/2024. | $80K |
| Jun 29, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80098 | 541519 | TENEO PLATFORM LICENSE RENEWAL | $102K |
| Jun 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00003 | 541519 | VERITAS BACKUP EXEC SOFTWARE BASE: 7/7/2020-7/6/2021, PLUS 4 OPTION YEARS | $192K |
| Jun 18, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA741 | 334118 | THIS ORDER IS FOR THE RENEWAL OF LABVIEW STANDARD SERVICE PROGRAM FOR JSC PER QUOTE # ISSQ60314 DATED 06/04/2024. THE PERIOD OF PERFORMANCE IS 06/27/2024 THROUGH 06/26/2026. | $14K |
| Jun 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA734 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ60113, DATED 05/13/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-40 DAYS | $38K |
| Jun 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA715 | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # IISSQ59371, DATED 06/04/2024. PERIOD OF PERFORMANCE IS 06/04/2024 TO 06/03/2025. | $10K |
| May 30, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F80056 | 541519 | STANDARDIZED WEB BASED SYSTEM AND SUPPORT SERVICES - SMARTSHEETS | $7K |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00002 | 541519 | NIDDK / SECRET SERVER - DISCOVERY AUTOMATION - MAINT. T2- M STANDARD SUPPORT | $14K |
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