IDEAL SYSTEM SOLUTIONS, INC.

Federal contractor profile

Total Awards
33
Total $
$37.6M
Top Agency
Department of State
NAICS Count
5
Total Awards
33
Total Obligated
$37.6M
Agencies Served
7
Expiring Contracts
8

Top NAICS Codes

NAICS CodeDescriptionAwards
541519-20
334118COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING6
541513-3
541511-1
541512COMPUTER SYSTEMS DESIGN SERVICES1

All Awards

DEFINITIVE CONTRACT

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

Department of StateSAQMMA17C0300$26.4M
DELIVERY ORDER

BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES

Department of Health and Human Services75ACF121F80009$4.1M
TIME AND MATERIALSWOMEN OWNED SMALL BUSINESS

BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES

Department of Health and Human Services75ACF121F80009$3.5M
DELIVERY ORDER

MAIN PHARMACY: EQUIPMENT/MATERIALS/MOBIL

Department of DefenseHT941024F0161$2.5M
FIRM FIXED PRICE

WORK AND PROJECT MANAGEMENT PLATFORM FOR SMARTSHEET

Department of Health and Human Services75N98122F00002$194,953.45
DELIVERY ORDER

WORK AND PROJECT MANAGEMENT PLATFORM FOR SMARTSHEET

Department of Health and Human Services75N98122F00002$194,953.45
PURCHASE ORDER

NI PXIE-4357 RTD INPUT MODULE

Department of DefenseN6449816P5206$133,807.75
PURCHASE ORDER

LICENSE FOR SOFTWARE FOR GUEST WI-FI BEDFORD VA, MA

Department of Veterans Affairs36C24119P1002$99,687.48
FIRM FIXED PRICE

THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65771 DATED 12/15/2025.

National Aeronautics and Space Administration80TECH26FA030$69,040.38
FIRM FIXED PRICE

THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65771 DATED 12/15/2025.

National Aeronautics and Space Administration80TECH26FA030$69,040.38
FIRM FIXED PRICE

THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ63947 DATED 1/29/2026.

National Aeronautics and Space Administration80TECH26FA051$56,875.45
DELIVERY ORDER

LOGMEIN RESCUE MOBILE LICENSES

Department of Health and Human Services7571TE26F00305$56,571.81
PURCHASE ORDER

20-000054 CLIN 230222. MFG PART #VS6-EPL-F-L1-2. TPP L1 U.S. FEDERAL VMWARE VSPHERE 6 ENTERPRISE PLUS (V.6) - LICENSE - 1 PROCESSOR

Department of Health and Human Services75N97020P00092$38,783.87
FIRM FIXED PRICE

THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65761 DATED 12/12/2025.

National Aeronautics and Space Administration80TECH26FA026$35,941.19
DELIVERY ORDER

NETSHELTER RACK ENCLOSURES.

Department of Health and Human Services75N96019F00039$34,319.7
DELIVERY ORDER

JFROG ARTIFACTORY ENTERPRISE EDITION LICENSE RENEWAL

Department of Health and Human Services75N97020F00007$30,172.44
FIRM FIXED PRICE

THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65375 DATED 10/23/2025.

National Aeronautics and Space Administration80TECH26FA003$29,002.82
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

PARALLELS DESKTOP FOR MAC ACADEMIC SUBSCRIPTION 1 YEAR

Department of Health and Human Services75N98026F00001$27,498.8
DELIVERY ORDER

UNIVA GRID ENGINE - ANNUAL RENEWAL

Department of Health and Human Services75N97020F00001$17,424.77
FIRM FIXED PRICE

THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ64507 DATED 2/18/2026.

National Aeronautics and Space Administration80TECH26FA058$16,787.23
DELIVERY ORDER

NCBI: VW2430H-LCD MONITOR PER ATTACHED QUOTE #ISSQ17625, IN RESPONSE TO CIO-CS RFQ31748.

Department of Health and Human ServicesHHSN27600001$12,011.76
DELIVERY ORDER

IDEAL SYSTEM SOLUTIONS, INC.:1244055 [20-000164]

Department of Health and Human Services75N92A20F10002$11,337.5
DELIVERY ORDER

IDEAL SYSTEM SOLUTIONS, INC.:1244055 [17-011532]

Department of Health and Human ServicesHHSN26100002$10,798.66
DELIVERY ORDER

TRIPWIRE ENTERPRISE

Department of Health and Human Services75N96019F00038$10,782.23
PURCHASE ORDER

LABVIEW SOFTWARE SUPPORT

Department of CommerceDOCDG133W12SU1173$10,337.13
Showing 25 of 33 awards.

Contract Vehicles

Where IDEAL SYSTEM SOLUTIONS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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