Federal Contractor Profile
Ncr Corporation
$310M obligated·147 awards·6 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0106 | 511210 | SURGE SUPPORT - SYNDICATED DATA | $509K |
| Jan 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $760K |
| Jan 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $31M |
| Jan 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0054 | 541519 | PROGRAM MANAGEMENT | $330K |
| Dec 4, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000031 | 541513 | DELIVERY OF POINT OF SALE TERMINALS FOR CBP | $305K |
| Nov 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0054 | 541519 | PROGRAM MANAGEMENT | $575K |
| Nov 6, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000014 | 541513 | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.0 TARGETED FOR PRODUCTION RELEASE IN QUARTER 2 (JANUARY - MARCH 2025). | $125K |
| Sep 17, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000833 | 541513 | THE PURCHASE POS TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | $63K |
| Sep 3, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000778 | 541513 | POINT OF SALE TASK ORDER #8. | $1.3M |
| Aug 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0349 | 511210 | TECHNICAL SUPPORT | $208K |
| Jun 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0252 | 511210 | TECHNICAL SUPPORT | $69K |
| May 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0229 | 511210 | TECHNICAL SUPPORT | $44K |
| May 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $6.8M |
| May 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $266K |
| May 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $257K |
| May 1, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000306 | 541513 | POINT OF SALE (POS) TASK ORDER #7. | $108K |
| Apr 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $1.6M |
| Apr 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0181 | 511210 | TECHNICAL SUPPORT | $57K |
| Apr 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $182K |
| Apr 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $60K |
| Apr 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $1.6M |
| Apr 1, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $58K |
| Mar 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0128 | 511210 | RELEX SAAS PLANOGRAM PRODUCT SUITE | $368K |
| Mar 21, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $846K |
| Mar 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0140 | 511210 | TECHNICAL SUPPORT | $2.2M |
| Mar 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $182K |
| Mar 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0115 | 511210 | TECHNICAL SUPPORT | $930K |
| Feb 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0099 | 511210 | TECHNICAL SUPPORT | $101K |
| Feb 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000155 | 541513 | POS TERMINALS, DRAWERS AND RECEIPT PRINTERS | $366K |
| Feb 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0068 | 511210 | TECHNICAL SUPPORT | $42K |
| Feb 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $775K |
| Feb 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0099 | 511210 | TECHNICAL SUPPORT | $11K |
| Feb 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $29K |
| Feb 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $30K |
| Jan 31, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000127 | 541513 | POINT-OF-SALE (POS) SYSTEM CHANGES. | $89K |
| Jan 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $65K |
| Jan 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $170K |
| Jan 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $182K |
| Jan 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0263 | 511210 | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | $63K |
| Jan 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $2.3M |
| Jan 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $508K |
| Jan 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $5K |
| Jan 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0153 | 511210 | BUSINESS SOLUTION SOFTWARE SOLUTION | $322K |
| Jan 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0092 | 511210 | OMNI CHANNEL POINT OF SALE (POS) | $2.1M |
| Jan 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $596K |
| Jan 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $56K |
| Jan 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0110 | 511210 | WMS MAINTENANCE | $135K |
| Jan 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0068 | 511210 | TECHNICAL SUPPORT | $28K |
| Dec 7, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000060 | 541513 | POINT OF SALE TASK ORDER #5. | $59K |
| Nov 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000042 | 541513 | POINT OF SALE TERMINALS AT CBP ENTRY LOCATIONS | $207K |
Get Alerted Before Ncr Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free