Data / Federal awards / NAICS 541715 / IDEAL INNOVATIONS INCORPORATED
IDEAL INNOVATIONS INCORPORATED: 21 federal contract awards, $69.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IDEAL INNOVATIONS INCORPORATED (UEI N43ZLV9NUHK5), Arlington, VA, received 21 federal prime contract awards with $69.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($60.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $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.
- UEI
- N43ZLV9NUHK5
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $69.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $28 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $19.1 million |
| 541511 | Custom Computer Programming Services | 2 | $13.3 million |
| 541519 | Other Computer Related Services | 2 | $9.1 million |
| 541330 | Engineering Services | 4 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-298,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $60.4 million |
| Department of Justice | 4 | $8.8 million |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.8 million |
| FY2025 | $24.1 million |
| FY2026 | $16.4 million |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY22F0013 | Department of Defense | Delivery Order | 541715 | BIOMETRICS COLLECTION CAPABILITY TASK ORDER UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES FOR AUTOMATED TOOLSET-ARMY AND THE NEXT GENERAT | $21,832,834 | $62,705,827 | February 25, 2022 | February 24, 2027 | Arlington, VA | usaspending.gov |
| W15QKN18F0090 | Department of Defense | Delivery Order | 541511 | THIS | $13,318,799 | $65,241,491 | August 15, 2018 | August 9, 2025 | Clarksburg, WV | usaspending.gov |
| 15F06725F0001020 | Department of Justice | BPA Call | 541519 | SCOR 22- ISBOS | $9,135,657 | $9,135,657 | June 17, 2025 | June 16, 2027 | Arlington, VA | usaspending.gov |
| W15QKN21F5321 | Department of Defense | Delivery Order | 541712 | EXAMINATION SUPPORT SERVICES FOR THE DFSC IN SUPPORT OF THE BOD. | $8,999,558 | $21,896,370 | June 29, 2021 | June 28, 2026 | Arlington, VA | usaspending.gov |
| W15QKN20F0763 | Department of Defense | Delivery Order | 541712 | OPERATIONS SUPPORT SERVICES FOR THE BIOMETRICS OPERATIONS DIRECTORATE (BOD) | $6,534,249 | $19,405,670 | September 27, 2020 | December 26, 2026 | Arlington, VA | usaspending.gov |
| W911QX21C0021 | Department of Defense | Definitive Contract | 541715 | PROJECT BLOODHOUND GANG 2 - BAA | $6,184,349 | $19,489,232 | June 28, 2021 | June 14, 2026 | Arlington, VA | usaspending.gov |
| W15QKN26FA248 | Department of Defense | Delivery Order | 541712 | NINE MONTH BRIDGE ACTION FOR EXAMINATION SUPPORT SERVICES | $3,546,419 | $3,546,419 | July 2, 2026 | April 1, 2027 | Arlington, VA | usaspending.gov |
| 47QRCA24DV150 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 15F06724A0000379 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 15F06719D0000813 | Department of Justice | IDC | 541990 | LATENT PRINT SUPPORT SERVICES FOR THE LABORATORY DIVISION | $0 | $20,000,000 | March 4, 2019 | usaspending.gov | ||
| 80TECH26D0853 | National Aeronautics and Space Administration | GWAC | 541715 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W91CRB09D0053 | Department of Defense | IDC | 541330 | REACTIVE SUPPORT SERVICES | $0 | $41,130,200 | August 14, 2009 | usaspending.gov | ||
| GS00F345CA | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,400,000 | September 30, 2015 | usaspending.gov | ||
| GS35F049BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,205,835 | October 31, 2013 | usaspending.gov | ||
| N0017819D7794 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F7794 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 22, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| W91QUZ09D0028 | Department of Defense | IDC | 541611 | MINUMUM GUARANTEE | $0 | $3,000 | January 2, 2009 | usaspending.gov | ||
| N6523614D4989 | Department of Defense | IDC | 541330 | BIOMETRICS SUPPORT SERVICES-CPFF | $0 | $99,400,000 | May 22, 2014 | usaspending.gov | ||
| W15P7T19D0053 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W911QX26DA007 | Department of Defense | IDC | 541715 | THE GOVERNMENT REQUIRES RESEARCH AND DEVELOPMENT SUPPORT TO ADVANCE RADIO-FREQUENCY SENSING THROUGH OBSCURED MEDIA, INCLUDING SOIL, FOLIAGE, | $0 | $71,987,505 | June 15, 2026 | usaspending.gov | ||
| 15F06719F0000479 | Department of Justice | Delivery Order | 541990 | LATENT PRINT SUPPORT SERVICES | $-298,431 | $3,163,464 | March 4, 2019 | September 21, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.