Federal Contractor Profile
Ncr Government Systems LLC
$304M obligated·115 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026P0006OAS | 541513 | SERVICES | $142K |
| 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 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 |
| Sep 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000682 | 541513 | POINT OF SALE SOFTWARE CHANGES SUPPORT. | $1.3M |
| 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 | HC108425F0054 | 541519 | PROGRAM MANAGEMENT | $596K |
| Jun 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $8.7M |
| 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 | HC108425F0054 | 541519 | PROGRAM MANAGEMENT | $122K |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0084 | 541519 | HARDWARE SOFTWARE MAINTENANCE | $1.2M |
| 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 |
| 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 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $257K |
| May 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $266K |
| 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 |
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