NCR GOVERNMENT SYSTEMS LLC
Federal contractor profile
Total Awards
59
Total $
$178.6M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
59
Total Obligated
$178.6M
Agencies Served
4
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 18 | $161.3M |
| Department of Homeland Security | 38 | $17.2M |
| Executive Office of the President | 1 | $141,980.2 |
| General Services Administration | 2 |
Expiring Contracts (8)
HC108425F029510 days remaining
HARDWARE SOFTWARE MAINTENANCE
Department of Defense|Expires Jun 16, 2026
$7.6M
HC108425F029510 days remaining
HARDWARE SOFTWARE MAINTENANCE
Department of Defense|Expires Jun 16, 2026
$7.6M
HC102826F0055116 days remaining
DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH
Department of Defense|Expires Sep 30, 2026
$5.0M
70B01C25F00000682114 days remaining
POINT OF SALE SOFTWARE CHANGES SUPPORT.
Department of Homeland Security|Expires Sep 28, 2026
$1.3M
HC108426F0019159 days remaining
PROGRAM MANAGEMENT
Department of Defense|Expires Nov 12, 2026
$624,690.82
HC108425F0363108 days remaining
TECHNICAL SUPPORT - SCO ENABLE/DISABLE
Department of Defense|Expires Sep 22, 2026
$220,927.6
HC108425F0395109 days remaining
TECHNICAL SUPPORT
Department of Defense|Expires Sep 23, 2026
$179,341.56
11316026P0006OAS299 days remaining
SERVICES
Executive Office of the President|Expires Apr 1, 2027
$141,980.2
All Awards
FIRM FIXED PRICE
HARDWARE SOFTWARE MAINTENANCE
Department of DefenseHC108425F0084$46.0M
DELIVERY ORDER
HARDWARE SOFTWARE MAINTENANCE
Department of DefenseHC108425F0084$46.0M
DELIVERY ORDER
HARDWARE SOFTWARE MAINTENANCE
Department of DefenseHC108425F0084$46.0M
FIRM FIXED PRICE
HARDWARE SOFTWARE MAINTENANCE
Department of DefenseHC108425F0295$7.6M
DELIVERY ORDER
HARDWARE SOFTWARE MAINTENANCE
Department of DefenseHC108425F0295$7.6M
DELIVERY ORDER
DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH
Department of DefenseHC102826F0055$5.0M
BPA CALL
IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1.
Department of Homeland SecurityHSBP1017F00369$3.6M
DELIVERY ORDER
HARDWARE AND SOFTWARE MAINTENANCE SUPPORT SERVICES.
Department of Homeland SecurityHSBP1010F00577$2.6M
DELIVERY ORDER
PROGRAM MANAGEMENT
Department of DefenseHC108425F0054$1.7M
DELIVERY ORDER
IGF::CT::IGF 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. SINCE THAT TIME APPROXIMATELY 400 NCR REALPOS70S (REPLACING THE PRIOR MODEL OF POINT OF SALE TERMINAL) HAVE BEEN INSTALLED AT 150 SITES. THE SITES ARE LOCATED AT PORTS OF ENTRY ON THE PERIMETER OF THE U.S. AS WELL AS OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS). (SEE LOCATIONS ON ATTACHMENT.) THIS CONTRACT SHALL BE FULFILLED WITHIN ONE YEAR FROM THE DATE THE PERFORMANCE PERIOD STARTS. THE CONTRACTOR WILL: PROVIDE SYSTEM MAINTENANCE ON THE NCR SYSTEM; IDENTIFY A MOBILE SOLUTION (HAND-HELD TERMINAL) THAT WILL PERFORM MULTIPLES TYPES OF FUNCTIONS AT THE VARIOUS CBP LOCATIONS, INITIATE PILOT SITES FOR MOBILE UNIT IMPLEMENTATION AND TESTING, AND DEVELOP THE CAPABILITY ON THE CURRENT CASH REGISTER SYSTEM TO AUTOMATE AND INTEGRATE THE CURRENT SOFTWARE CAPABILITIES AND MAKE IMPROVEMENTS TO BENEFIT THE SYSTEM.
Department of Homeland SecurityHSBP1015F00443$1.5M
BPA CALL
POINT OF SALE SOFTWARE CHANGES SUPPORT.
Department of Homeland Security70B01C25F00000682$1.3M
BPA CALL
POINT OF SALE TASK ORDER #8.
Department of Homeland Security70B01C24F00000778$1.3M
FIRM FIXED PRICE
POINT OF SALE TASK ORDER #4
Department of Homeland Security70B01C23F00000921$1.2M
BPA CALL
POINT OF SALE TASK ORDER #4
Department of Homeland Security70B01C23F00000921$1.2M
BPA CALL
POINT OF SALE TASK ORDER
Department of Homeland Security70B01C22F00000990$888,986.88
BPA CALL
POINT OF SALE TASK ORDER #3
Department of Homeland Security70B01C23F00000230$716,465.36
FIRM FIXED PRICE
PROGRAM MANAGEMENT
Department of DefenseHC108426F0019$624,690.82
DELIVERY ORDER
POS TERMINALS, DRAWERS AND RECEIPT PRINTERS
Department of Homeland Security70B01C24F00000155$366,016
DELIVERY ORDER
DELIVERY OF POINT OF SALE TERMINALS FOR CBP
Department of Homeland Security70B01C25F00000031$305,472
DELIVERY ORDER
POINT OF SALE TERMINALS FOR CBP LOCATIONS
Department of Homeland Security70B01C23F00000086$255,360
FIRM FIXED PRICE
TECHNICAL SUPPORT - SCO ENABLE/DISABLE
Department of DefenseHC108425F0363$220,927.6
DELIVERY ORDER
POINT OF SALE TERMINALS AT CBP ENTRY LOCATIONS
Department of Homeland Security70B01C24F00000042$206,840.79
FIRM FIXED PRICE
TECHNICAL SUPPORT
Department of DefenseHC108425F0395$179,341.56
PURCHASE ORDER
SERVICES
Executive Office of the President11316026P0006OAS$141,980.2
DELIVERY ORDER
POINT OF SALE TERMINALS AT CBP ENTRY LOCATIONS
Department of Homeland Security70B01C23F00001315$136,685.12
Showing 25 of 59 awards.
Contract Vehicles
Where NCR GOVERNMENT SYSTEMS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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