Data / Federal awards / NAICS 334118 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $9.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $9.0 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 129 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are IDEAL SYSTEM SOLUTIONS, INC. ($8.2 million), ROBERT E MASON & ASSOCIATES INC ($302,873), HAWK RIDGE SYSTEMS LLC ($298,395). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 334118, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- National Aeronautics and Space Administration
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 129
- Obligated
- $9.0 million
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 91%
- Set aside share
- 1%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IDEAL SYSTEM SOLUTIONS, INC. | Small Business | 115 | $8.2 million | 90.9% |
| ROBERT E MASON & ASSOCIATES INC | Small Business | 3 | $302,873 | 3.4% |
| HAWK RIDGE SYSTEMS LLC | Small Business | 1 | $298,395 | 3.3% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $81,303 | 0.9% |
| PADJACK, INC. | Small Business | 1 | $51,002 | 0.6% |
| ARMEDIA LLC | Small Business | 1 | $28,500 | 0.3% |
| CROWLEY MICROGRAPHICS, INC. | Small Business | 1 | $18,575 | 0.2% |
| REAL TIME NETWORKS INC | Other Than Small Business | 1 | $13,282 | 0.1% |
| SEVENTH GENIUS LLC | Small Business | 1 | $13,030 | 0.1% |
| TVAR SOLUTIONS, LLC | Small Business | 1 | $12,271 | 0.1% |
| VCLOUD GOV INC. | Small Business | 1 | $0 | 0.0% |
| MEADOWGATE TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| FEDDATA TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 129 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3.5 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 88 | $6.5 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 27 | $1.7 million |
| 5805 | Telephone and Telegraph Equipment | 2 | $379,698 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $215,009 |
| DE11 | IT and Telecom - Mobile Device As A Service | 2 | $140,133 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $28,500 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 1 | $24,750 |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 1 | $18,575 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24FA023 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 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 T | $924,120 | $924,120 | October 13, 2023 | September 24, 2026 | Hopkins, MN | usaspending.gov |
| 80TECH26FA144 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC. | $356,489 | $356,489 | June 24, 2026 | September 25, 2026 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA203 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR LARC PER QUOTE # ISSQ67726 DATED 07/29/2026. | $352,640 | $352,640 | September 25, 2026 | August 24, 2027 | Maple Grove, MN | usaspending.gov |
| 80NSSC26P1056 | HAWK RIDGE SYSTEMS LLC | National Aeronautics and Space Administration | Purchase Order | 334118 | MARKFORGED FX 20 3D PRINTER | $298,395 | $298,395 | July 21, 2026 | September 8, 2026 | Mountain View, CA | usaspending.gov |
| 80NSSC24FA820 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS FOR ARC'S ENTERPRISE AGREEMENT PROGRAM PER ATTACHED QUOTE # ISSQ60523, DATED 06/26/2024. | $286,995 | $286,995 | July 1, 2024 | June 30, 2027 | Hopkins, MN | usaspending.gov |
| 80TECH25FA469 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE ENTERPRISE PROGRAM FOR GSFC PER QUOTE # ISSQ64312 DATED 09/04/2025. | $267,916 | $267,916 | February 15, 2026 | February 14, 2027 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA120 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS FOR THE RENEWAL OF LABVIEW ENTERPRISE SOFTWARE FOR GSFC PER QUOTE # ISSQ67251 DATED 05/20/2026. | $265,163 | $265,163 | February 15, 2027 | February 14, 2028 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA185 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR GRC PER QUOTE # ISSQ67617. | $225,393 | $225,393 | September 27, 2026 | August 26, 2027 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA420 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR GRC PER QUOTE # ISSQ64220 DATED 7/7/2025. PERIOD OF PERFORMANCE I | $225,393 | $225,393 | September 27, 2025 | August 26, 2026 | Maple Grove, MN | usaspending.gov |
| 80NSSC24FB288 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE AN ENTERPRISE PROGRAM PER QUOTE ISSQ61311 DATED 09/04/2024. THE PERIOD OF PERFORMANCE IS 09/27/2024-09/26/202 | $203,265 | $203,265 | September 27, 2024 | September 26, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA016 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ61558 DATED 09/26/2024. DELIVERY DATE: STANDARD SHIPPIN | $200,875 | $200,875 | October 22, 2024 | January 30, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA158 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ67642. | $186,238 | $186,238 | July 8, 2026 | October 26, 2026 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA331 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ63663 DATED 05/13/2025. DELIVERY DATE: STANDARD SHIPPIN | $175,387 | $175,387 | June 10, 2025 | July 31, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA072 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE SERVICE PROGRAM FOR KSC PER QUOTE # ISSQ66460 DATED 02/27/2026. | $173,709 | $173,709 | April 29, 2026 | April 28, 2027 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA219 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 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/ | $173,709 | $173,709 | April 29, 2025 | April 28, 2026 | Maple Grove, MN | usaspending.gov |
| 80NSSC25PB992 | ROBERT E MASON & ASSOCIATES INC | National Aeronautics and Space Administration | Purchase Order | 334118 | RE MASON HARDWARE AND SOFTWARE SUPPORT RENEWAL | $150,261 | $150,261 | November 1, 2025 | October 31, 2026 | Charlotte, NC | usaspending.gov |
| 80TECH25FA439 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ64324 DATED 7/17/2025. PERIOD OF PERFORMANCE IS 8/13/20 | $147,786 | $147,786 | August 13, 2025 | August 12, 2028 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA187 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GSFC PER QUOTE # ISSQ62869 DATED 3/30/2025. DELIVERY DATE: STANDARD SHIPPIN | $136,886 | $136,886 | April 18, 2025 | July 18, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA157 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE ISSQ67641. | $131,609 | $131,609 | July 1, 2026 | October 28, 2026 | Maple Grove, MN | usaspending.gov |
| 80NSSC24PA143 | ROBERT E MASON & ASSOCIATES INC | National Aeronautics and Space Administration | Purchase Order | 334118 | FY24 RE MASON SUPPORT SERVICES RENEWAL | $127,862 | $127,862 | November 1, 2023 | October 31, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC24FA042 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS IS A DELIVERY ORDER AGAINST IDIQ CONTRACT 80NSSC21DA001. | $119,291 | $119,291 | October 26, 2023 | January 24, 2024 | Hopkins, MN | usaspending.gov |
| 80TECH26FA210 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS FOR JSC PER QUOTE # ISSQ68049. | $118,888 | $118,888 | August 11, 2026 | November 23, 2026 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA430 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS STANDARD SERVICE PROGRAM FOR JSC PER QUOTE # ISSQ64304 DATED 7/15/2025. PERIOD OF PERFOR | $117,071 | $117,071 | August 6, 2025 | September 19, 2026 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA197 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR JSC PER QUOTE # ISSQ67699 DATED 07/15/2026. | $114,213 | $114,213 | September 20, 2026 | September 19, 2027 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA074 | IDEAL SYSTEM SOLUTIONS, INC. | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ66641 DATED 3/18/2026. | $105,363 | $105,363 | March 24, 2026 | June 18, 2026 | Maple Grove, MN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.