NATIONAL INSTRUMENTS CORP
Federal contractor profile
Total Awards
16
Total $
$19.6M
Top Agency
General Services Administration
NAICS Count
5
Total Awards
16
Total Obligated
$19.6M
Agencies Served
4
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 2 | $17.6M |
| National Aeronautics and Space Administration | 6 | $1.6M |
| Department of Defense | 7 | $444,167.83 |
| Department of Agriculture | 1 | $24,501 |
Top NAICS Codes
Expiring Contracts (2)
All Awards
FIRM FIXED PRICE
PMA260 CASS FOT NI PARTS ORDER 0001
General Services Administration47QSWC24F0038$17.2M
PURCHASE ORDER
NATIONAL INSTRUMENTS CORPORATION LABVIEW LICENSES RENEWAL.
National Aeronautics and Space Administration80MSFC21PA008$653,799
PURCHASE ORDER
THIS PURCHASE ORDER IS FOR NATIONAL INSTRUMENTS EA-15371 ENTERPRISE PROGRAM DOCUMENTATION FOR NASA MARSHALL SPACE FLIGHT CENTER, PER ATTACHED QUOTE # 1120633. THE PERIOD OF PERFORMANCE IS AS FOLLOWS: (BASE YEAR PLUS TWO (2) ONE-YEAR OPTIONS) BASE PERIOD: 6/15/2018 THROUGH 6/14/2019 OPTION YEAR 1: 6/15/2019 THROUGH 6/14/2020 OPTION YEAR 2: 6/15/2020 THROUGH 6/14/2021 THE OVERALL PURCHASE ORDER, BASE PLUS OPTIONS SHALL NOT EXCEED $606,000.00. BASE YEAR NTE $202,000.00 OPTION YEAR 1 NTE $202,000.00 OPTION YEAR 2 NTE $202,000.00
National Aeronautics and Space Administration80NSSC18P2374$606,000
FIRM FIXED PRICE
PMA260 CASS FOT NI PARTS ORDER 0005
General Services Administration47QSWC25F0055$303,464
PURCHASE ORDER
NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR NUWC NEWPORT AND KEYPORT
Department of DefenseN6660425P0522$211,324
PURCHASE ORDER
OT :LABVIEW RENEWAL
National Aeronautics and Space Administration80NSSC24PA380$193,252
FIRM FIXED PRICE
VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS
Department of DefenseFA857126F0002$112,795.2
PURCHASE ORDER
ENTERPRISE PROGRAM
Department of DefenseN6660424P0647$82,570
DELIVERY ORDER
PXIE-4497 24-BIT 204.8 KS/S, 2 GAIN TEDS.AC/DC COUPLED
National Aeronautics and Space Administration80NSSC21F0765$67,296.6
DELIVERY ORDER
HADWARE/ LABVIEW
National Aeronautics and Space Administration80NSSC21F0240$37,145.88
PURCHASE ORDER
NI PIX SYSTEM.
Department of Agriculture1282FT19P0005$24,501
DELIVERY ORDER
IGF::OT::IGF NATIONAL INSTRUMENTS LABVIEW
National Aeronautics and Space AdministrationNNX16MS44D$21,330.1
PURCHASE ORDER
SOFTWARE DEFINED RADIO
Department of DefenseN6600117P7761$19,818
PURCHASE ORDER
NATIONAL INSTRUMENTS
Department of DefenseW911KF24P0008$11,094
PURCHASE ORDER
780590-35 NI VERISTAND DEV LICENSE
Department of DefenseW9124P16P0061$6,566.63
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
BPA FOR NI/EMERSON PURCHASE OF NEW EQUIPMENT AND EVALUATION/REPAIR OF EXISTING NI/NHR/EMERSON EQUIPMENT. SEE INDIVIDUAL ORDER FOR SPECIFIC SUPPLY AND SERVICE REQUIREMENTS.
Department of DefenseN0016426A00010
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners