NCS TECHNOLOGIES INC
Federal contractor profile
Total Awards
41
Total $
$146.0M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
41
Total Obligated
$146.0M
Agencies Served
10
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 17 | $111.5M |
| Department of Justice | 3 | $21.4M |
| Department of the Treasury | 5 | $10.5M |
| Department of the Interior | 2 | $2.0M |
| Department of Homeland Security | 6 | $475,808.72 |
| Department of Veterans Affairs | 1 | $88,347.52 |
| Department of Energy | 2 | $7,434 |
| General Services Administration | 2 | |
| National Aeronautics and Space Administration | 2 | |
| Social Security Administration | 1 |
Top NAICS Codes
Expiring Contracts (6)
M6785425F406170 days remaining
GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION (QUANTITY IS 37,754 IF ALL OPTIONS ARE EXERCISED)
Department of Defense|Expires Aug 15, 2026
$25.6M
205AE926F00060325 days remaining
NOTEBOOK LAPTOP BUNDLES.
Department of the Treasury|Expires Apr 27, 2027
$9.8M
FA231825FB03293 days remaining
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
Department of Defense|Expires Sep 7, 2026
$3.5M
36C10B26F0006163 days remaining
HP 3D PRINTER SYSTEMS MAINTENANCE. RICHMOND, VA.
Department of Veterans Affairs|Expires Nov 16, 2026
$88,347.52
N6832226FK002116 days remaining
HP/TERADIDI 1YR DESKTOP ACCESS PUBLIC SECTOR EDUCATION RENEW LICENSE | HP INC P/N: U42WJSL
Department of Defense|Expires Sep 30, 2026
$52,589.1
N6832226FK002116 days remaining
HP/TERADIDI 1YR DESKTOP ACCESS PUBLIC SECTOR EDUCATION RENEW LICENSE | HP INC P/N: U42WJSL
Department of Defense|Expires Sep 30, 2026
$52,589.1
All Awards
DELIVERY ORDER
LAPTOP B (FTE)
Department of DefenseHE125422F3022$32.1M
DELIVERY ORDER
GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION (QUANTITY IS 37,754 IF ALL OPTIONS ARE EXERCISED)
Department of DefenseM6785425F4061$25.6M
DELIVERY ORDER
LAPTOP A (STUDENT)
Department of DefenseHE125423F3014$25.4M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FY25 Q4 ITBB DESKTOPS
Department of Justice15F06725F0001753$10.4M
DELIVERY ORDER
FY25 Q4 ITBB DESKTOPS
Department of Justice15F06725F0001753$10.4M
DELIVERY ORDER
NOTEBOOK LAPTOP BUNDLES.
Department of the Treasury205AE926F00060$9.8M
DELIVERY ORDER
HP EQUIPMENT
Department of DefenseHC102820F0440$9.4M
FIRM FIXED PRICE
COTS LCR G6 IT BUY
Department of DefenseW912CM25FA028$5.1M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THIS REQUIREMENT IS FOR 3,722 LAPTOPS FOR LOCATIONS AROUND THE USAREC FOOTPRINT. LAPTOP LIFE CYCLE REFRESH.
Department of DefenseW9124D25FA328$3.5M
FIRM FIXED PRICE
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
Department of DefenseFA231825FB032$3.5M
DELIVERY ORDER
ARUBA HPE
Department of DefenseHC102825F0550$3.3M
DELIVERY ORDER
TAA COMPLIANT - MINIMUM 15.6" MOBILE
Department of DefenseHT001524F0157$1.4M
FIRM FIXED PRICE
LAPTOP REFRESH - HP ELITEBOOK 640 14-INCH G11 LAPTOPS (TAA COMPLIANT) AND HP USB-C DOCK G5
Department of the Interior140D0424F1108$987,524.19
FIRM FIXED PRICE
LAPTOP REFRESH - HP ELITEBOOK 640 14-INCH G11 LAPTOPS (TAA COMPLIANT) AND HP USB-C DOCK G5
Department of the Interior140D0424F1108$987,524.19
DELIVERY ORDER
TRADE AGREEMENTS ACT (TAA)COMPLIANT NOTEBOOK W/DOCKING, 2IN1 TABLET, RUGGED TABLET
Department of DefenseHT001517F0095$803,057.84
DEFINITIVE CONTRACT
COMPUTERS LAPTOP
Department of DefenseW912LR21C0002$537,300
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
ITOD FY25 Q4 DESKTOPS
Department of Justice15F06725F0001925$518,347
DELIVERY ORDER
HP PRODESK 600 G3 DM, TAA COMPLIANT
Department of DefenseHT001517F0049$491,801.7
FIRM FIXED PRICENO SET ASIDE USED.
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BRAND NAME OR EQUAL TABLETS USED FOR LAW ENFORCEMENT TRAINING/ACTIVITIES.
Department of the Treasury2091JB25P00031$419,518.5
FIRM FIXED PRICENO SET ASIDE USED.
ACST WORKSTATIONS PHASE II FY25
Department of DefenseN0042125P1051$249,984
FIRM FIXED PRICE
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MULTIFUNCTION COLOR LASER PRINTERS FOR FUND 6R EMPLOYEES AND JFO SUPPORT.
Department of Homeland Security70FA4025F00000354$194,987.8
DELIVERY ORDER
HEWLETT PACKARD HP USB-C DOCK G4 DOCKING STATION, MODEL# 3FF69AA, QUANTITY: 1,938 EA
Department of the Treasury2043FY19F00031$188,237.94
DELIVERY ORDER
ZEBRA PRINTER POC: CDR JANDA
Department of Homeland SecurityHSCG2311JPMG157$137,265.12
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PURCHASE OF 1000 POLY VOYAGER HEADSETS FOR INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATIONS (CI).
Department of the Treasury2032H825F00122$126,400
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HP 3D PRINTER SYSTEMS MAINTENANCE. RICHMOND, VA.
Department of Veterans Affairs36C10B26F0006$88,347.52
Showing 25 of 41 awards.
Contract Vehicles
Where NCS TECHNOLOGIES INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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