Data / Federal awards / NAICS 334118 / IDEAL SYSTEM SOLUTIONS, INC.
IDEAL SYSTEM SOLUTIONS, INC.: 170 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
IDEAL SYSTEM SOLUTIONS, INC. (UEI TC3NF4XRLGV7), Maple Grove, MN, received 170 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($8.2 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- TC3NF4XRLGV7UEI
- Maple Grove, MNLocation
- Small BusinessBusiness size
- 170Contract awards
- $16.1 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 116 | $8.3 million |
| 541519 | Other Computer Related Services | 29 | $6.5 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 7 | $527,429 |
| 511210 | Software Publishers | 1 | $408,999 |
| 513210 | Software Publishers | 9 | $371,525 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $10,965 |
| 541512 | Computer Systems Design Services | 3 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 443120 | Computer and Software Stores | 2 | $-8,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 117 | $8.2 million |
| Department of Health and Human Services | 24 | $4 million |
| Department of Defense | 21 | $4 million |
| Department of Transportation | 4 | $122,749 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 2 | $-8,047 |
| Department of State | 1 | $-241,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.4 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 170 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024F0161 | Department of Defense | Delivery Order | 541519 | MAIN PHARMACY: EQUIPMENT/MATERIALS/MOBIL | $2,488,504 | $2,488,504 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 75ACF121F80009 | Department of Health and Human Services | Delivery Order | 541519 | BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES | $2,212,701 | $4,071,941 | March 26, 2021 | September 25, 2026 | Maple Grove, MN | usaspending.gov |
| 80NSSC24FA023 | 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 |
| 75ACF122F80056 | Department of Health and Human Services | Delivery Order | 541519 | STANDARDIZED WEB BASED SYSTEM AND SUPPORT SERVICES - SMARTSHEETS | $869,583 | $1,404,724 | September 30, 2022 | September 29, 2027 | Hopkins, MN | usaspending.gov |
| W15QKN21C0013 | Department of Defense | Definitive Contract | 511210 | LABVIEW ENTERPRISE SOFTWARE AGREEMENT FOR UP TO 1,000 USERS. | $408,999 | $922,393 | December 30, 2020 | December 14, 2025 | Hopkins, MN | usaspending.gov |
| 80TECH26FA144 | 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 | 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 |
| 80NSSC24FA820 | 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 | 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 | 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 |
| W15QKN26PA003 | Department of Defense | Purchase Order | 513210 | LABVIEW SOFTWARE LICENSE AGREEMENT | $227,385 | $227,385 | December 15, 2025 | January 14, 2031 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA185 | 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 | 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 | 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 | 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 |
| 75N98020F00003 | Department of Health and Human Services | Delivery Order | 541519 | VERITAS BACKUP EXEC SOFTWARE BASE: 7/7/2020-7/6/2021, PLUS 4 OPTION YEARS | $192,291 | $1,004,871 | July 7, 2020 | July 6, 2025 | Santa Fe, NM | usaspending.gov |
| 80TECH26FA158 | 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 | 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 |
| 80TECH25FA219 | 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 |
| 80TECH26FA072 | 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 |
| N0016725P0025 | Department of Defense | Purchase Order | 334515 | NI HARDWARE | $160,838 | $160,838 | December 5, 2024 | December 30, 2024 | Maple Grove, MN | usaspending.gov |
| HT941024P0268 | Department of Defense | Purchase Order | 541519 | PERFORM SEMI-ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY ON-CALL SERVICES FOR PHYSICAL SECURITY CCTV PLATFORM | $148,282 | $148,282 | September 26, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 80TECH25FA439 | 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 |
| N0016725P0014 | Department of Defense | Purchase Order | 334118 | PXIE 4499 (16-CHANNEL) ACQUISITION CARD | $144,316 | $144,316 | November 5, 2024 | December 10, 2024 | Bethesda, MD | usaspending.gov |
| 80TECH25FA187 | 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 | 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 |
| FA930225P0120 | Department of Defense | Purchase Order | 334515 | PXI SYSTEM UPGRADE | $127,993 | $127,993 | September 5, 2025 | November 4, 2025 | Maple Grove, MN | usaspending.gov |
| 80NSSC24FA042 | 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 | 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 |
| 75N91025F00001 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE | $117,365 | $117,365 | March 22, 2025 | March 21, 2026 | Hopkins, MN | usaspending.gov |
| 80TECH25FA430 | 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 | 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 |
| 75N91024F00002 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE | $111,891 | $111,891 | March 22, 2024 | March 21, 2025 | Hopkins, MN | usaspending.gov |
| N0016724P0281 | Department of Defense | Purchase Order | 334515 | NI DAQ HARDWARE | $111,318 | $111,318 | September 19, 2024 | November 12, 2024 | Maple Grove, MN | usaspending.gov |
| 75N97021F00003 | Department of Health and Human Services | Delivery Order | 541519 | IT SOFTWARE | $105,393 | $247,462 | December 15, 2020 | December 30, 2025 | Pequot Lakes, MN | usaspending.gov |
| 80TECH26FA074 | 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 |
| 75R60223F80098 | Department of Health and Human Services | Delivery Order | 541519 | TENEO PLATFORM LICENSE RENEWAL | $102,305 | $204,610 | June 30, 2023 | June 29, 2025 | Rockville, MD | usaspending.gov |
| 75D30121F11025 | Department of Health and Human Services | Delivery Order | 541519 | LOG MEIN RESCUE MOBIL SERVICE | $101,984 | $254,960 | May 11, 2021 | April 30, 2026 | Atlanta, GA | usaspending.gov |
| 80TECH25FA272 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ63325 DATED 04/09/2025. DELIVERY DATE: STANDARD SHIPPIN | $100,011 | $100,011 | May 8, 2025 | June 30, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA204 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LAR􀀦 PER QUOTE # ISSQ62897 DATED03/03/2025. DELIVERY DATE: STANDARD SH | $100,011 | $100,011 | March 28, 2025 | May 19, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA151 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR AFRC. | $98,659 | $98,659 | June 29, 2026 | August 17, 2026 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA434 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ64397 DATED 7/22/2025. DELIVERY DATE: STANDARD SHIPPING | $94,882 | $94,882 | August 11, 2025 | September 30, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA166 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC. | $89,927 | $89,927 | July 9, 2026 | October 9, 2026 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA389 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR AFRC PER QUOTE # ISSQ64243 DATED 7/9/2025. DELIVERY DATE: STANDARD SHIPPING | $79,106 | $79,106 | July 17, 2025 | September 12, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA290 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE ISSQ63351 DATED 05/20/2025. DELIVERY DATE: STANDARD SHIPPING | $74,816 | $74,816 | May 27, 2025 | July 17, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH25FA379 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ64139 DATED 6/25/2025. DELIVERY DATE: STANDARD SHIPPIN | $72,597 | $72,597 | July 15, 2025 | September 3, 2025 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA030 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65771 DATED 12/15/2025. | $69,040 | $69,040 | February 20, 2026 | February 19, 2027 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA235 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR ARC PER QUOTE # ISSQ68322. | $65,012 | $65,012 | September 17, 2026 | December 17, 2026 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA222 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS FOR THE PURCHASE OF NATIONAL INSTRUMENTS ETTUS HARDWARE FOR GRC PER QUOTE # ISSQ68200. | $62,915 | $62,915 | September 1, 2026 | January 21, 2027 | Maple Grove, MN | usaspending.gov |
| 80TECH26FA223 | National Aeronautics and Space Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR SSC PER QUOTE # ISSQ67951. | $62,255 | $62,255 | September 24, 2026 | August 23, 2027 | Maple Grove, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334515
Updated October 6, 2026. Read from 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.