Federal Contractor Profile
Ncs Technologies INC
$1.1B obligated·3,115 awards·19 agencies·24 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 11, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA032 | 334111 | THE DEPARTMENT OF SYSTEMS ENGINEERING AT THE UNITED STATES MILITARY ACADEMY REQUIRES A BRAND NAME ULTIMAKER S7, SEE REQUIREMENT SPECIFICATIONS. | $41K |
| Jun 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000469 | 541519 | DO 70B04C25F00000469 OAKLAND INTERNATIONAL AIRPORT DATA SYSTEM REFRESH. NCS TECHNOLOGIES INC AWARDED. | $101K |
| Jun 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010128 | 334111 | TO PURCHASE TECH EVAL EQUIPMENT FROM BPA 28321320A00040013. | $76K |
| May 23, 2025 | Department of DefenseDLA LAND WARREN | SPRDL125P0084 | 334111 | COMPUTER SYSTEM, DIG | $47K |
| May 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0550 | 541519 | ARUBA HPE | $3.3M |
| May 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000347 | 541519 | NA | $65K |
| May 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000389 | 334111 | FIRM FIXED PRICE DELIVERY ORDER FOR CBP. AWARDED TO NCS TECHNOLOGIES FOR COMPUTER SYSTEMS IN SUPPORT OF THE CIRCUIT UPGRADE AND IT REFRESH EQUIPMENT AT OAKLAND INTERNATIONAL AIRPORT | $101K |
| May 14, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB075 | 334111 | AFRL/RQOC HP LAPTOP REFRESH | $1 |
| May 12, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0167 | 334111 | PRINTERS FOR 23 CANS | $9K |
| May 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000353 | 334111 | LAPTOPS, DESKTOPS,COMPUTERS | $376K |
| Apr 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010083 | 334111 | TO PROCURE LAPTOPS FOR OIG EMPLOYEES | $17K |
| Apr 22, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA072 | 334111 | FY25 ACB CHESS CONSOLIDATED BUY FOR LG MONITORS | $33K |
| Apr 10, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C325FA023 | 334111 | PURCHASE OF 14EA LAPTOPS | $18K |
| Apr 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1051 | 334111 | ACST WORKSTATIONS PHASE II FY25 | $250K |
| Apr 7, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0088 | 334111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: DATA CENTER BACKUP IAW NCS TECHNOLOGIES QUOTE NCSQ77520-A. | $365K |
| Mar 26, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010083 | 334111 | TO PROCURE LAPTOPS FOR OIG EMPLOYEES | $175K |
| Mar 26, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0234 | 541519 | PURCHASE ZEBRA PRINTERS AND ADAPTERS FOR CONUS EAST COAST | $58K |
| Mar 19, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025F0009 | 334111 | RUGGED TABLETS IAW ATTACHMENT 1 - ORDER FORM | $85K |
| Mar 12, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB075 | 334111 | AFRL/RQOC HP LAPTOP REFRESH | $324K |
| Mar 6, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB052 | 541519 | THE AFLCMC/HNC HAS A REQUIREMENT TO PROVIDE ACCESS SMART POWER LOGON TO AIR FORCE CPTS AND N-CPTS. THIS BRAND NAME COMMERCIAL SOFTWARE ENABLES CAC AUTHENTICATION ON STAND-ALONE MIPS TO CONNECT SECURELY INTO MULTIPLE NETWORK DOMAINS AND SYSTEMS. | $605K |
| Feb 25, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0180 | 334118 | 50 EACH BCMA FIRMWARE SCANNER KITS. | $25K |
| Feb 13, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6001 | 541519 | DESKTOP ACCESS LICENSE RENWAL FOR 1 YEAR | $17K |
| Feb 10, 2025 | Department of DefenseCOMMANDER | M6785425F4002 | 334111 | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION | $25M |
| Jan 31, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030029 | 334111 | TERADICI DESKTOP ACCESS LICENSES FOR VIPR KIOSKS AND SHPC. | $74K |
| Jan 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010052 | 334111 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 220 LARGE SCREEN 27" MONITORS FOR EWD. | $68K |
| Jan 9, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00058 | 334111 | DELIVERY ORDER (DO) TO ADD 3.1.5 NOTEBOOK BUNDLES | $2.3M |
| Jan 7, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00055 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE 25,000 HEADSETS FOR THE INFLATION REDUCTION ACT (IRA) EXPANSION | $931K |
| Dec 19, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010049 | 334111 | NCS TECHNOLOGIES INC: THIS REQUISITION IS TO PURCHASE MEMORY MODULES FOR HP 650 LAPTOPS TO CORRECT SLOWNESS IN THE TSC AND AWS CENTERS. | $160K |
| Dec 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0196 | 334112 | 8511065592!DISK DRIVE UNIT | $900 |
| Dec 3, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000016 | 541519 | RENEWAL: HP DESKTOP ACCESS FOR THE CIVIL DIVISION | $31K |
| Nov 18, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F2984 | 334111 | DURABOOK HIGH CAPACITY BATTERIES | $74K |
| Nov 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0014 | 541519 | HP 1Y DESKTOP ACCESS PS EDU RENEW LIC,HP | $26K |
| Nov 8, 2024 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R125FA001 | 334111 | PURCHASE OF 200 STANDARD CONFIGURATION NOTEBOOKS ON THE CHESS CONSOLIDATED BUY (CB-44) PROGRAM. | $210K |
| Oct 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0011 | 541519 | P/N: U11ZPSL, SOFTWARE | $29K |
| Oct 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0547 | 334111 | HP ELITEBOOK 845 G10 | $0 |
| Oct 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460825FG058 | 334111 | PCOIP LICENSE | $14K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG035 | 334111 | ETOOLS DOCK AND LOCK CABINETS | $21K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625FG077 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $42K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG141 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524P00159 | 334111 | DOCKING STATIONS | $35K |
| Sep 30, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0074 | 334111 | TERADICI SOFTWARE LICENSE | $16K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0449 | 541519 | HP DESKTOP ACCESS - SUBSCRIPTION LICENSE RENEWAL | $19K |
| Sep 30, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0157 | 541519 | TAA COMPLIANT - MINIMUM 15.6" MOBILE | $1.4M |
| Sep 27, 2024 | Department of DefenseFA2318 AFLCMC C3MK | FA231824FB012 | 334111 | THIS PROCUREMENT IS FOR THE ACQUISITION OF TWO FINISHED PRODUCTS. ITEM A, A TOWER WORKSTATION COMPLETE WITH ESSENTIAL PERIPHERALS AND ACCESSORIES AND ITEM B, AN EXTRA SOLID-STATE DRIVE (SSD), MIRRORING THE SPECIFICATIONS OF THOSE INCLUDED IN ITEM A. | $4.5M |
| Sep 27, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424F0155 | 334111 | HARDWARE SUPPORT FOR HP JET FUSION 580 3D PRINTER | $26K |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1524 | 541519 | HARDWARE AND SOFTWARE | $293K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0509 | 334111 | HP ELITEBOOK 660 G11 AND DOCKING STATIONS IN SUPPORT OF USAREC | $4.5M |
| Sep 27, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24F0054 | 334111 | Z14I | $69K |
| Sep 26, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24F0031 | 334111 | ELITEBOOK 860 G11 - CONUS | $47K |
| Sep 25, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0151 | 334111 | 27" MONITOR | $71K |
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