Federal Contractor Profile
Ncs Technologies INC
$1.1B obligated·3,115 awards·19 agencies·24 NAICS
Federal Contracts
Showing award actions 51–100 of 2,800 funded award actions, most recent first.
- Contracts with positive obligations
- 3,115
- Funded award actions shown
- 2,800
- Obligations shown
- $1.1B
- Awarding agencies
- 19
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J225FA034 | 334111 | HP LASERJET ENTERPRISE M507DNG | $18K |
| Sep 19, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB164 | 334111 | DURABOOK Z14I RUGGEDIZED NOTEBOOK | $74K |
| Sep 18, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS999 | 334111 | 0616-08 - NCS SERVER | $98K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA062 | 334111 | THIS IS A REQUIREMENT TO PROCURE COMPUTER ACCESSORIES FOR THE TRADOC G-6 | $7K |
| Sep 18, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA186 | 334111 | USARC LAPTOP LIFE CYCLE REPLACEMENT | $8.2M |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001753 | 541519 | FY25 Q4 ITBB DESKTOPS | $10M |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000655 | 541519 | FIRM-FIXED-PRICE DO FOR DATA EQUIPMENT REFRESH. | $162K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA139 | 334111 | 7X EA PERFORMANCE DESKTOP: HPZ2 TOWER G9 W/ 2 YR EXTENDED WARRANTY 25X EA STANDARD DESKTOP: HP ELITE TOWER 800 G9 W/ 2 YR EXTENDED WARRANTY | $50K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA310 | 334111 | USAES ZBOOK POWER LAPTOP | $210K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1307 | 541519 | HP T755 SUNRAY | $733K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000509 | 541519 | MARKET PLACE ORDER #18 LAPTOPS, COMPUTERS | $376K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA180 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 11, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J625FA036 | 334111 | LAPTOP COMPUTERS WITH DOCKING STATIONS (14 EACH) AND 32-INCH COMPUTER MONITORS (42 EACH) | $34K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA209 | 334111 | PROCUREMENT OF LAPTOPS | $50K |
| Sep 10, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA231825FB032 | 334111 | THIS PROCUREMENT IS FOR THE ACQUISITION OF THREE UNIQUE COMPLETED ITEMS: END ITEM A WORKSTATION WITH REUSABLE TRANSIT CASE END ITEM B WORKSTATION WITH DURABLE CARDBOARD BOX END ITEM C EXTRA SOLID-STATE DRIVE | $3.3M |
| Sep 10, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA128 | 334111 | STRYKER UX10G5 BASIC TABLETS | $28K |
| Sep 9, 2025 | Department of Defense0419 AQ HQ CONTRACTING SUP | W51H7225FA007 | 334111 | THIS REQUIREMENT IS FOR ABOVE BASELINE DESIGN LAPTOPS THAT WILL BE USED BY SURVEY AND DESIGN TEAMS. | $55K |
| Sep 8, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00130 | 334111 | LAW ENFORCEMENT REQUIREMENTS - DESKTOPS, LAPTOPS, WARRANTY, ASSET TAGGING, AND UNIVERSAL SERIAL BUS-C DOCKING STATIONS. | $719K |
| Sep 8, 2025 | Department of DefenseCOMMANDER | M6785425F4061 | 541519 | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION (QUANTITY IS 37,754 IF ALL OPTIONS ARE EXERCISED) | $26M |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25FA039 | 334111 | PROCUREMENT OF HP ELITE TOWER 800 DESKTOPS - QTY: 30. DELIVERY TO:ATTN: CRIS RAMIREZ/ MATTHEW BUSEN US MILITARY DELEGATION NATO (LW7/FLR 3)RECEPTION BLDG. II RUE ARTHUR MAES 11130 BRUSSELS BELGIUM | $38K |
| Sep 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000725 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT DALLAS FT. WORTH INTERNATIONAL AIRPORT. | $414K |
| Sep 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000900 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT THE PHOENIX SKY HARBOR INTERNATIONAL AIRPORT. | $121K |
| Sep 5, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0296 | 334111 | USFJ 2.0 EQUIPMENT - 50 HP ELITE 800 G9 SFF | $50K |
| Sep 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA126 | 334111 | JWICS IT: DESKTOP COMPUTERS, MULTIFUNCTION COLOR PRINTER/COPIER, US ONLY SECURE SHIPPING | $117K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0478 | 334111 | HP ELITEBOOK 845 G11 14 INCH | $251K |
| Sep 3, 2025 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX25FA002 | 334111 | HP ELITE 800 G9 SFF AND HP COLOR LASERJET ENTERPRISE MFP M776DN | $136K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA170 | 334111 | PROCUREMENT OF PERFORMANCE WORKSTATIONS | $31K |
| Aug 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424F0155 | 334111 | HARDWARE SUPPORT FOR HP JET FUSION 580 3D PRINTER | $28K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0478 | 334111 | HP ELITEBOOK 845 G11 14 INCH | $377K |
| Aug 20, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0074 | 334111 | 3D PRINTER | $134K |
| Aug 18, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0060 | 334111 | MULTI-FUNCTION DEVICE SERVICES AND SUPPLIES | $16K |
| Aug 14, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1108 | 334111 | LAPTOP REFRESH - HP ELITEBOOK 640 14-INCH G11 LAPTOPS (TAA COMPLIANT) AND HP USB-C DOCK G5 | $128K |
| Aug 12, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925C00042 | 334118 | THIS CONTRACT IS FOR COMPLETION OF THE SETTLEMENT AGREEMENT IN RELATIONS TO 2032H5-24-F-00443 | $3.9M |
| Aug 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA130 | 334111 | THE DEPARTMENT OF THE ARMYS MANAGEMENT OFFICE FOR OPERATIONS, READINESS, AND MOBILIZATION (DAMO-OD) REQUIRES SEVENTY (70) DESKTOP COMPUTERS TO ESTABLISH HARDWARE INFRASTRUCTURE. | $55K |
| Aug 8, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1140 | 541519 | DURABOOK RUGGED LAPTOPS, SSD DRIVES, AND AC POWER ADAPTORS | $121K |
| Aug 6, 2025 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB25P00031 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BRAND NAME OR EQUAL TABLETS USED FOR LAW ENFORCEMENT TRAINING/ACTIVITIES. | $420K |
| Aug 6, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0567 | 334111 | ZEBRA BARCODE SCANNERS | $31K |
| Aug 6, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0624 | 334111 | HP DESKTOP FOR DOIM AT LETTERKENNY ARMY DEPOT | $157K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA069 | 334111 | 312 HP LAPTOPS 38 HP DESKTOPS | $464K |
| Aug 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000770 | 541519 | FIRM-FIXED PRICE, PROJECT IN SUPPORT OF DATA COMPUTER SYSTEM EQUIPMENT FOR THE CANAVERAL PA CRUISE. | $45K |
| Jul 18, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD026 | 541519 | HP/TERADIDI 1YR DESKTOP ACCESS PUBLIC SECTOR EDUCATION RENEW LICENSE | $300K |
| Jul 17, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1013 | 541519 | HP NETWORK LICENSING FOR CIWT NETWORK INFRASTRUCTURE TO INCLUDE IWTC VB, IWTC SD AND HQ ENTITIES | $74K |
| Jul 10, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25FA016 | 334111 | 40 HIGH PERFORMANCE LAPTOPS WITH PROCESSOR UPGRADES, DOCKING STATIONS, AND 2-YEAR EXTENDED WARRANTIES FOR A TOTAL OF 5 YEARS COVERAGE. | $84K |
| Jul 9, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0077 | 334111 | DURABOOK Z14 RUGGED NOTEBOOKS | $69K |
| Jul 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000485 | 541519 | INFRASTRUCTURE EQUIPMENT FOR BANGOR INTERNATIONAL AIRPORT | $50K |
| Jul 2, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25FA014 | 334111 | 335 STANDARD PERFORMANCE DESKTOPS WITH PROCESSOR UPGRADES, AND 2-YEAR EXTENDED WARRANTIES FOR A TOTAL OF 5 YEARS COVERAGE. | $330K |
| Jul 1, 2025 | Department of DefenseCOMMANDER | M6785425F4002 | 334111 | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION | $7.1M |
| Jun 26, 2025 | Department of DefenseCOMMANDER | M6785425F4006 | 541519 | EUD GENERAL PURPOSE DESKTOP | $145K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ133 | 541519 | TERADICI LICENSE RENEWAL AND SUPPORT | $45K |
| Jun 16, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0058 | 334111 | HP ELITE 800 G9 SFF - CONUS | $157K |
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