Federal Contractor Profile
Ncr Government Systems LLC
$304M obligated·115 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | HC108420F0110 | 511210 | WMS MAINTENANCE | $1.0M |
| Jan 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $54K |
| Jan 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $329K |
| Jan 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0153 | 511210 | BUSINESS SOLUTION SOFTWARE SOLUTION | $310K |
| Jan 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0263 | 511210 | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | $60K |
| Jan 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $63K |
| Jan 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $164K |
| Dec 16, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $14K |
| Aug 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001172 | 541513 | CUSTOMS AND BORDER PROTECTION IN 1998 BEGAN DEVELOPING A POINT OF SALE (POS) SYSTEM TO COLLECT, RECONCILE, AND TO REPORT PASSENGER DUTIES TO THE MAINFRAME, PROVIDE SYSTEM MAINTENANCE ON THE SYSTEM, AUTOMATE AND INTEGRATE THE SOFTWARE CAPABILITIES. | $49K |
| Jul 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $227K |
| Jun 11, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $2.1M |
| May 28, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $144K |
| Feb 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $3.2M |
| Feb 9, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $48K |
| Jan 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $13M |
| Jan 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $511K |
| Jan 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0153 | 511210 | BUSINESS SOLUTION SOFTWARE SOLUTION | $304K |
| Jan 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0263 | 511210 | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | $58K |
| Jan 21, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $319K |
| Jan 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $12K |
| Jan 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $52K |
| Jan 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $161K |
| Jan 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC108420F0110 | 511210 | WMS MAINTENANCE | $1.0M |
| Jan 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $61K |
Get Alerted Before Ncr Government Systems LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free