Federal Contractor Profile
Ncr Corporation
Federal contracting record: $223M obligated across 92 awards from 5 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
SSAZEKFJVM73
CAGE Code
1DBT2
Registered Entities (UEIs)
2 under this organization
Address
20370 SENECA MEADOWS PKWY, GERMANTOWN, MD, 208767004
First Federal Award
Oct 1, 2015
Most Recent Award
Feb 26, 2024
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
- $292M
Department of Defense
96.0% of total obligations
- $12M
Department of Homeland Security
3.9% of total obligations
- $142K
Executive Office of the President
0.0% of total obligations
- $5K
Department of Veterans Affairs
0.0% of total obligations
- $0
Department of Commerce
0.0% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $231M
511210
SOFTWARE PUBLISHERS
50 awards
- $57M
541519
OTHER COMPUTER RELATED SERVICES
12 awards
- $17M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
40 awards
- $6K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
1 awards
- $0
334111
ELECTRONIC COMPUTER MANUFACTURING
2 awards
- $0
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
4 awards
- -$5K
423610
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
1 awards
- -$29K
334511
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
4 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POINT OF SALE SOFTWARE CHANGES SUPPORT. | $1.3M |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT - REUSABLE BAGS | $59K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | TECHNICAL SUPPORT - SCO ENABLE/DISABLE | $221K |
| 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 |
| Jun 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | PROGRAM MANAGEMENT | $596K |
| Jun 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $8.7M |
| Jun 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 511210 | SURGE SUPPORT - SYNDICATED DATA | $3.2M |
| May 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $180K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 511210 | SURGE SUPPORT - SYNDICATED DATA | $1.2M |
| Apr 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $2.5M |
| Apr 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | PROGRAM MANAGEMENT | $122K |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $1.2M |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 541519 | PROGRAM MANAGEMENT | $122K |
| Mar 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541513 | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.1. | $40K |
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
Subawards Received
Ncr Corporation also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Ncr Corporation
- International Business Machines Corporation$5.3M
43 subawards
Related Contractors
Other companies active in NAICS 511210 — SOFTWARE PUBLISHERS.
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