IDEAL SYSTEM SOLUTIONS, INC. Federal Contracts — Government Award History
Total (All Time)$26M
Latest FY$1M
Primary AgencyNational Aeronautics and Space Administration
IDEAL SYSTEM SOLUTIONS, INC. has received $26M in total federal contract awards
across 7 fiscal year(s). ▼ 63.1% vs FY2025 Peak year was FY2021 ($13M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 13건 | National Aeronautics and Space Administration | |
| FY2025 | $3.1M | 51건 | National Aeronautics and Space Administration | |
| FY2024 | $3.0M | 34건 | Department of Defense | |
| FY2023 | $1.9M | 32건 | National Aeronautics and Space Administration | |
| FY2022 | $3.9M | 52건 | Department of Defense | |
| FY2021 | $12.6M | 51건 | Department of Defense | |
| FY2019 | $250,348 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-30 | Department of State | $21.3M | IGF::OT::IGF TO ASSIST WITH THE IMPLEMENTATION AND MATURATION OF THE RED HAT SOL |
| 2021-04-27 | Department of Defense | $3.9M | NETIQ SENTINEL ENTERPRISE LICENSE V 8.2 |
| 2021-03-26 | Department of Health and Human Services | $2.8M | BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES |
| 2021-02-18 | Department of Defense | $1.7M | VEEAM BACKUP & REPLICATION ENTERPRISE |
| 2024-09-30 | Department of Defense | $1.2M | MAIN PHARMACY: EQUIPMENT/MATERIALS/MOBIL |
| 2021-06-25 | Department of Defense | $1.2M | NETIQ SENTINEL ENT RENEWAL |
| 2016-08-05 | Department of Veterans Affairs | $1.2M | DIALYSIS INFORMATION SYSTEM – CONNECTING DIALYSIS MACHINES TO THE ELECTRONIC MED |
| 2021-10-08 | Department of Defense | $782,764 | NI CIRCUIT CARD ASSEMBLIES AND CHASSIS |
| 2022-09-30 | Department of Health and Human Services | $782,235 | STANDARDIZED WEB BASED SYSTEM AND SUPPORT SERVICES – SMARTSHEETS |
| 2011-03-02 | Department of Homeland Security | $275,884 | PURCHASE OF 7505 RSA SECUREID VPN TOKENS – DURATION OF 5 YEARS AMB DB # 4645 AAP |
| 2026-02-15 | National Aeronautics and Space Administration | $267,916 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE ENTERPRISE PROGRAM |
| 2023-10-13 | National Aeronautics and Space Administration | $264,914 | THIS TASK ORDER IS FOR ENTERPRISE AGREEMENT PROGRAM PER ATTACHED QUOTE ISSQ57017 |
| 2021-05-11 | Department of Health and Human Services | $254,960 | LOG MEIN RESCUE MOBIL SERVICE |
| 2025-12-15 | Department of Defense | $227,385 | LABVIEW SOFTWARE LICENSE AGREEMENT |
| 2025-09-27 | National Aeronautics and Space Administration | $225,393 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR GRC P |
| 2019-12-31 | Department of Health and Human Services | $218,130 | IDERA SOFTWARE LICENSE |
| 2021-02-01 | Department of Defense | $216,714 | NI PXI SYSTEM |
| 2022-09-25 | National Aeronautics and Space Administration | $207,026 | LABVIEW FY22 RENEWAL |
| 2023-09-27 | National Aeronautics and Space Administration | $203,265 | SW-LABVIEW |
| 2024-09-27 | National Aeronautics and Space Administration | $203,265 | THIS TASK ORDER IS TO PURCHASE AN ENTERPRISE PROGRAM PER QUOTE ISSQ61311 DATED 0 |