Federal Contractor Profile
Ideal System Solutions, INC.
$77M obligated·570 awards·18 agencies·34 NAICS
Federal Contracts
Showing contracts 251–300 of 640 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00004 | 541519 | BIORENDER RENEWAL 22-015908 | $58K |
| Mar 21, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00005 | 541519 | SOFTWARE RENEWAL | $102K |
| Mar 10, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00001 | 541519 | RDFXSTREAM COMPLETE CLOUD REGION LICENSE AND RELATED SUPPORT AND MAINTENANCE IDEAL SYSTEM SOLUTIONS, INC.:1244055 [20-001822] | $7K |
| Mar 10, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F80009 | 541519 | BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES | $548K |
| Mar 8, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11025 | 541519 | LOG MEIN RESCUE MOBIL SERVICE | $51K |
| Mar 7, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00003 | 541519 | SOFTWARE RENEWAL | $41K |
| Feb 16, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA149 | 334118 | NI HARDWARE | $22K |
| Feb 3, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0046 | 541519 | SECURITY CAMERA SYSTEM SERVICE MAINTENANCE AGREEMENT TO INCLUDE FOUR (4) OPTION YEARS. | $43K |
| Jan 31, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00002 | 541519 | SOFTWARE RENEWAL | $36K |
| Jan 25, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA089 | 334118 | NI PXI SYSTEM AND STANDARD SERVICE PROGRAM | $21K |
| Jan 25, 2022 | Department of DefenseFA2280 AFRL/RGKA | FA228022F0001 | 541519 | SMARTSHEET LICENSES FOR AFWERX | $20K |
| Jan 20, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | MAINT: 300GB STORAGE EXPANSION FOR ENDPOINT AND CLOUD APPS ENVIRONMENTS | $34K |
| Jan 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541519 | RENEW ENTERPRISE SUPPORT SERVICE FOR DTR''S DATA HISTORIAN, 2021 SUBSCRIPTION, OPTION YEAR 1, BLDG 11, ANDREW YANG [22-000108] | $164K |
| Dec 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | VERIFIED SUPPORT 12 MONTHS RENEWAL FOR NETBACKUP ENT SERVER UX 1 SERVER HARDWARE TIER 2 ONPREMISE | $15K |
| Dec 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | ANNUAL SOFTWARE AGREEMENT - JFROG ENTERPRISE UPGRADE | $56K |
| Dec 28, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80016 | 541519 | FLEXRULE | $83K |
| Dec 22, 2021 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98122F00001 | 541519 | BIORENDER SOFTARE-AS-A-SERVICE, 100 LICENSES @ $102.90 EACH, SUBSCRIPTION PERIOD: 1/1/22 TO 7/13/22 | $10K |
| Dec 21, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00003 | 541519 | IT SOFTWARE | $32K |
| Dec 16, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0088 | 443120 | ONE-TIME DSS DATABRIDGE INSTALL AND CONFIGURATION FOR VAMC WRJ VT, FOR ARK CIS TO VISTA INTERFACE. | $26K |
| Dec 16, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA033 | 334118 | PXI NI HARDWARE | $62K |
| Dec 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00070 | 541519 | JAMF ADMINISTRATOR TRAINING FOR SYSTEM MANAGEMENT OF APPLE COMPUTERS AND DEVICES IDEAL SYSTEM SOLUTIONS, INC.:1244055 [22-001459] | $18K |
| Nov 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00001 | 541519 | LC22 DATALOCKER SENTRY ONE -USB FLASH DRIVE- 128GB | $49K |
| Nov 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00001 | 541519 | EO14042 SUMO LOGIC MONITORING SOFTWARE | $84K |
| Nov 29, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA020 | 334118 | PXI NI HARDWARE | $37K |
| Nov 29, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21C0013 | 511210 | LABVIEW ENTERPRISE SOFTWARE AGREEMENT FOR UP TO 1,000 USERS. | $169K |
| Nov 18, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22P0181 | 541512 | LABVIEW SOFTWARE RENEWAL | $53K |
| Nov 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00003 | 541519 | IT SOFTWARE | $75 |
| Oct 25, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA015 | 334118 | NI PXIE HARDWARE | $31K |
| Oct 20, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA014 | 334118 | STANDARD SERVICE PROGRAM FOR COMPACTRIO SYSTEMS | $13K |
| Oct 19, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA016 | 334118 | LABVIEW STANDARD SERVICE PROGRAM | $12K |
| Oct 8, 2021 | Department of DefenseCOMMANDING OFFICER | N6339422P0002 | 334418 | NI CIRCUIT CARD ASSEMBLIES AND CHASSIS | $783K |
| Sep 30, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921F0207 | 541519 | INSTALL & CONFIGURE SECURITY CAMERA WIRELESS NETWORK | $141K |
| Sep 29, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA021 | 334118 | LABVIEW STANDARD SERVICE PROGRAM | $17K |
| Sep 28, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0351 | 541519 | MULTISIM POWER PRO LICENSES | $9K |
| Sep 27, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA015 | 334118 | LABVIEW STANDARD SERVICE PROGRAM | $18K |
| Sep 27, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA018 | 334118 | LABVIEW STANDARD SERVICE PROGRAM | $12K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB670696 | 334516 | SDR EMULATOR | $79K |
| Sep 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA012 | 334118 | PXI SYSTEM AND SUPPORT | $19K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA011 | 334118 | HARDWARE AND SUPPORT (NI) | $28K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA010 | 334118 | LABVIEW STANDARD SERVICE PROGRAM | $108K |
| Sep 20, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA003 | 334118 | LABVIEW STANDARD SERVICE PROGRAM 80NSSC21FA006 - IS CORRECT PIID | $12K |
| Sep 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0300 | 541519 | IGF::OT::IGF TO ASSIST WITH THE IMPLEMENTATION AND MATURATION OF THE RED HAT SOLUTIONS WITHIN THE DOS CA ENTERPRISE. THE GOAL IS FOR THE VENDOR TO FURNISH CA/CST/SO WITH CONSULTATION SERVICES, PRESENTATIONS AND WORKSHOPS, TRAINING, AND LICENSE MANAGEMENT TO PROVIDE THE KNOWLEDGE AND SKILLS NEEDED TO MOST EFFECTIVELY LEVERAGE AND UTILIZE RED HAT TECHNOLOGIES.IGF::OT::IGF | $5.7M |
| Sep 20, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA004 | 334118 | LABVIEW STANDARD SERVICE PROGRAM | $17K |
| Sep 17, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21FA002 | 334118 | LABVIEW STANDARD SERVICE PROGRAM | $173K |
| Sep 14, 2021 | Department of DefenseNIWC ATLANTIC | N6523621V7616 | 423430 | SYS-2029U-TN24R4T, OPTIMIZED ULTRA 2U,24 | $88K |
| Sep 8, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521P0409 | 334111 | NI PXI-6704 DC ANALOG OUTPUT MODULE | $51K |
| Aug 30, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0355 | 541519 | CCTV PREVENTIVE MAINTENANCE AND EMERGENCY VISITS | $50K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E21F05001 | 541519 | JAMF PREMIUM SUPPORT RENEWAL PREMISE DED JAM | $41K |
| Aug 20, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F80009 | 541519 | BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES | $62K |
| Aug 17, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80108 | 541519 | TELERIK - DEVCRAFT ULTIMATE AND AJAX CONTROLS | $31K |
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