Federal Contractor Profile
Ncr Corporation
$310M obligated·147 awards·6 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 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 26, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001315 | 541513 | POINT OF SALE TERMINALS AT CBP ENTRY LOCATIONS | $137K |
| Sep 7, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000921 | 541513 | POINT OF SALE TASK ORDER #4 | $1.3M |
| Aug 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0240 | 511210 | ANNUAL TECHNICAL SUPPORT SERVICES | $46K |
| Aug 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0241 | 511210 | TECHNICAL SUPPORT | $40K |
| Aug 18, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0120 | 541513 | CREATE AN ELECTRONIC DATA INTERCHANGE BRIDGE, ENABLING COMMUNICATIONS BETWEEN THE CLICK2GO SYSTEM AND AFMIS USING THE FRESHOPS API. ACES WILL REQUIRE ADDITIONAL SERVICES FROM THE CONTRACTOR TO COMPLETE THE END TO END AUTOMATION | $43K |
| May 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0137 | 511210 | TECHNICAL SUPPORT | $1.4M |
| Mar 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0128 | 511210 | RELEX SAAS PLANOGRAM PRODUCT SUITE | $467K |
| Mar 14, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000230 | 541513 | POINT OF SALE TASK ORDER #3 | $726K |
| Mar 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $1.6M |
| Feb 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0075 | 511210 | TECHNICAL SUPPORT | $139K |
| Jan 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $12M |
| Jan 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $849K |
| Jan 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $1.6M |
| Jan 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $55K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $64K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $167K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $338K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $594K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0153 | 511210 | BUSINESS SOLUTION SOFTWARE SOLUTION | $316K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0263 | 511210 | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | $61K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0110 | 511210 | WMS MAINTENANCE | $132K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0092 | 511210 | OMNI CHANNEL POINT OF SALE (POS) | $2.1M |
| Jan 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0110 | 511210 | WMS MAINTENANCE | $5K |
| Jan 4, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000086 | 541513 | POINT OF SALE TERMINALS FOR CBP LOCATIONS | $255K |
| Dec 15, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000054 | 541513 | POINT OF SALE BPA CALL | $85K |
| Nov 28, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0046 | 511210 | TECHNICAL SUPPORT | $23K |
| Nov 28, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0050 | 511210 | TECHNICAL SUPPORT | $19K |
| Nov 9, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0042 | 511210 | TECHNICAL SUPPORT | $130K |
| Sep 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0284 | 511210 | TECHNICAL SUPPORT - DECA CONSULTANT IV | $15K |
| Sep 27, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000990 | 541513 | POINT OF SALE TASK ORDER | $891K |
| Jun 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $3.1M |
| May 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $9.4M |
| May 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $29K |
| Apr 27, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0092 | 511210 | OMNI CHANNEL POINT OF SALE (POS) | $8K |
| Apr 27, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0128 | 511210 | RELEX SAAS PLANOGRAM PRODUCT SUITE | $447K |
| Apr 21, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $293K |
| Apr 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $193K |
| Apr 12, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $8K |
| Apr 11, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $402K |
| Mar 11, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $16K |
| Mar 9, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $27K |
| Mar 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0092 | 511210 | OMNI CHANNEL POINT OF SALE (POS) | $812 |
| Feb 4, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0092 | 511210 | OMNI CHANNEL POINT OF SALE (POS) | $2.0M |
| Feb 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0090 | 511210 | FINANCIAL INFORMATION MODULE (FIM) | $163K |
| Jan 28, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $3.0M |
| Jan 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $626K |
| Jan 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $162K |
| Jan 24, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $2.2M |
| Jan 21, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $65K |
| Jan 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $54K |
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