Federal Contractor Profile
Ncr Corporation
Federal contracting record: $310M obligated across 147 awards from 6 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
SSAZEKFJVM73
CAGE Code
1DBT2
Registered Entities (UEIs)
3 under this organization
Address
20370 SENECA MEADOWS PKWY, GERMANTOWN, MD, 208767004
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 13, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$298M
96.0% of total obligations
- Department of Homeland Security$12M
3.9% of total obligations
- Executive Office of the President$149K
0.0% of total obligations
- Department of Veterans Affairs$5K
0.0% of total obligations
- Department of Commerce$0
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POINT OF SALES SOFTWARE | $1.4M |
| Aug 3, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 541513 | SERVICES | $7K |
| Jul 15, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POINT OF SALES SOFTWARE CHANGES SUPPORT. | $56K |
| Jun 18, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | $52K |
| Jun 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT - SNAP | $20K |
| May 19, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $5.5M |
| May 6, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT - WIC | $123K |
| May 6, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POINT OF SALE TASK ORDER #15 | $89K |
| Apr 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT | $18K |
| Apr 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT - AVIANO/IZMIR MOVE | $28K |
| Apr 2, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 541513 | SERVICES | $142K |
| Jan 12, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POINT OF SALE - WORLD PAY SUPPORT | $98K |
| Dec 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541513 | DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH | $5.0M |
| Dec 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT CC2GO WEB ENHANCEMENT | $39K |
| Dec 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POINT OF SALE TASK ORDER #13 | $99K |
| Nov 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TRAVEL AND OTHER DIRECT COST-MX915PINPAD | $122K |
| Nov 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | PROGRAM MANAGEMENT | $122K |
| Nov 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | PROGRAM MANAGEMENT | $381K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT | $179K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT - SCO ENABLE/DISABLE | $221K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT - REUSABLE BAGS | $59K |
| Sep 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POINT OF SALE SOFTWARE CHANGES SUPPORT. | $1.3M |
| Jul 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT - PT66 | $48K |
| Jun 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $7.6M |
| Jun 10, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.2. | $127K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1
SEE PARENT SEC, SEE PARENT SEC,
Rank 1 · Reported Apr 1, 2020
- $1
SEE PARENT SEC SEE PARENT SEC
Rank 2 · Reported Apr 2, 2026
Want to win work like Ncr Corporation?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.