Federal Contractor Profile
Ncr Government Systems LLC
$304M obligated·115 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | HC108419F0263 | 511210 | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | $63K |
| Jan 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $182K |
| 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 | 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 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $2.3M |
| 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 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $56K |
| Jan 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0110 | 511210 | WMS MAINTENANCE | $135K |
| Jan 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $596K |
| 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 |
| 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 | HC108423F0241 | 511210 | TECHNICAL SUPPORT | $40K |
| Aug 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0240 | 511210 | ANNUAL TECHNICAL SUPPORT SERVICES | $46K |
| 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 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $167K |
| 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 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $594K |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0092 | 511210 | OMNI CHANNEL POINT OF SALE (POS) | $2.1M |
| Jan 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0110 | 511210 | WMS MAINTENANCE | $132K |
| 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 | 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 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0110 | 511210 | WMS MAINTENANCE | $5K |
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