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 NAICS Codes

NAICS CodeDescriptionAwards
541519OTHER COMPUTER RELATED SERVICES16
334111ELECTRONIC COMPUTER MANUFACTURING15
518210-1
541511-1

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.

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related