Federal Contractor Profile
Ncr Corporation
$310M obligated·147 awards·6 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 282 funded award actions, most recent first.
- Contracts with positive obligations
- 147
- Funded award actions shown
- 282
- Obligations shown
- $310M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000826 | 541513 | POINT OF SALES SOFTWARE | $1.4M |
| Aug 3, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026P0006OAS | 541513 | SERVICES | $7K |
| Jul 15, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000575 | 541513 | POINT OF SALES SOFTWARE CHANGES SUPPORT. | $56K |
| Jun 18, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000446 | 541513 | THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | $52K |
| Jun 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0290 | 541519 | TECHNICAL SUPPORT - SNAP | $20K |
| May 19, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0265 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $5.5M |
| May 6, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000359 | 541513 | POINT OF SALE TASK ORDER #15 | $89K |
| May 6, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0222 | 541519 | TECHNICAL SUPPORT - WIC | $123K |
| Apr 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0223 | 541519 | TECHNICAL SUPPORT | $18K |
| Apr 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0235 | 541519 | TECHNICAL SUPPORT - AVIANO/IZMIR MOVE | $28K |
| Apr 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0226 | 541519 | TECHNICAL SUPPORT - SNAP | $35K |
| Apr 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0231 | 541519 | TRAVEL AND OTHER DIRECT COST - MX915 | $38K |
| Apr 2, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026P0006OAS | 541513 | SERVICES | $142K |
| Mar 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0081 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $22M |
| Mar 26, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0019 | 541519 | PROGRAM MANAGEMENT | $977K |
| Mar 19, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0161 | 541519 | TRAVEL AND OTHER DIRECT COST-MX915PINPAD | $54K |
| Mar 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC108425F0106 | 511210 | SURGE SUPPORT - SYNDICATED DATA | $4.9M |
| Feb 26, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0019 | 541519 | PROGRAM MANAGEMENT | $122K |
| Feb 26, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0081 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $2.2M |
| Feb 18, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0081 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $63K |
| Jan 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0019 | 541519 | PROGRAM MANAGEMENT | $122K |
| Jan 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0105 | 541519 | OTHER DIRECT COST-MX915PINPAD | $40K |
| Jan 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0081 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $22M |
| Jan 26, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0106 | 511210 | SURGE SUPPORT - SYNDICATED DATA | $447K |
| Jan 12, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000084 | 541513 | POINT OF SALE - WORLD PAY SUPPORT | $98K |
| Dec 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0055 | 541513 | DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH | $5.0M |
| Dec 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0055 | 541519 | TECHNICAL SUPPORT CC2GO WEB ENHANCEMENT | $39K |
| Dec 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000025 | 541513 | POINT OF SALE TASK ORDER #13 | $99K |
| Nov 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0030 | 541519 | TRAVEL AND OTHER DIRECT COST-MX915PINPAD | $122K |
| Nov 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0019 | 541519 | PROGRAM MANAGEMENT | $122K |
| Nov 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0019 | 541519 | PROGRAM MANAGEMENT | $381K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0395 | 541519 | TECHNICAL SUPPORT | $179K |
| Sep 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000682 | 541513 | POINT OF SALE SOFTWARE CHANGES SUPPORT. | $1.3M |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0399 | 541519 | TECHNICAL SUPPORT - REUSABLE BAGS | $59K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0363 | 541519 | TECHNICAL SUPPORT - SCO ENABLE/DISABLE | $221K |
| Jul 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0306 | 541519 | TECHNICAL SUPPORT - PT66 | $48K |
| Jun 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0295 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $7.6M |
| Jun 10, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000471 | 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 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $8.7M |
| Jun 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0054 | 541519 | PROGRAM MANAGEMENT | $596K |
| Jun 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0106 | 511210 | SURGE SUPPORT - SYNDICATED DATA | $3.2M |
| May 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $180K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0106 | 511210 | SURGE SUPPORT - SYNDICATED DATA | $1.2M |
| Apr 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $2.5M |
| Apr 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0054 | 541519 | PROGRAM MANAGEMENT | $122K |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $1.2M |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0054 | 541519 | PROGRAM MANAGEMENT | $122K |
| Mar 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000232 | 541513 | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.1. | $40K |
| Mar 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0054 | 541519 | PROGRAM MANAGEMENT | $67K |
| Mar 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $1.2M |
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