Vendor, Germantown, MD
NCR Government Systems LLC
UEI JNTNL7XAHUF8, CAGE 1DBT2
31 awards and $60,498,711 obligated between January 5, 2026 and September 4, 2026, 97% under full and open competition, against 169.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $58,687,652 |
| U.S. Customs and Border Protection | $1,662,229 |
| Executive Office of the President | $148,830 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $53,379,675 |
| InformationNAICS 511210 | $5,307,977 |
| Computer Facilities Management ServicesNAICS 541513 | $1,811,060 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 30 |
| Competed Under SAP | 1 |
| Delivery Order | 22 |
| BPA Call | 5 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Enterprise Point of Sale (EPOS) Solution
Executive Office of the President, Eop - Office of Administration
Combined synopsis and solicitationNAICS 541513District of Columbia11316026Q0005OASAwarded to NCR Government Systems LLC
Posted Jan 152 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC108426F0081Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Hardware Software MaintenanceNAICS 541519, PSC DA10 | $46,462,130 |
| HC108426F0265Delivery Order, May 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Hardware Software MaintenanceNAICS 541519, PSC DA10 | $5,495,374 |
| HC108425F0106Delivery Order, January 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Surge SupportNAICS 511210, PSC DA10 | $5,360,646 |
| 70B01C26F00000826BPA Call, August 27, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point of Sales SoftwareNAICS 541513, PSC 7A20 | $1,367,422 |
| HC108426F0019Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Program ManagementNAICS 541519, PSC DA10 | $1,220,657 |
| 11316026P0006OASPurchase Order, April 2, 2026, Competed Under SAP, 6 offersSolicitation | Eop - Office of AdministrationExecutive Office of the President | ServicesNAICS 541513, PSC R499 | $148,830 |
| HC108426F0222Delivery Order, May 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - WicNAICS 541519, PSC DA10 | $123,258 |
| 70B01C26F00000084BPA Call, January 12, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point of Sale - World Pay SupportNAICS 541513, PSC 7A20 | $97,810 |
| 70B01C26F00000359BPA Call, May 6, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point of Sale Task Order #15NAICS 541513, PSC 7A20 | $88,907 |
| 70B01C26F00000575BPA Call, July 15, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point of Sales Software Changes Support.NAICS 541513, PSC 7A20 | $55,731 |
| HC108426F0161Delivery Order, March 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Travel and Other Direct Cost-Mx915pinpadNAICS 541519, PSC DA10 | $54,315 |
| 70B01C26F00000446Delivery Order, June 18, 2026, Full and Open Competition, 3 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Purchase of Terminals, Cash Drawers and Receipt PrintersNAICS 541513, PSC 7B22 | $52,360 |
| HC108426F0105Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Other Direct Cost-Mx915pinpadNAICS 541519, PSC DA10 | $40,193 |
| HC108426F0231Delivery Order, April 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Travel and Other Direct Cost - MX915NAICS 541519, PSC DA10 | $38,020 |
| HC108426F0226Delivery Order, April 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - SnapNAICS 541519, PSC DA10 | $34,984 |
| HC108426F0235Delivery Order, April 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - Aviano/Izmir MoveNAICS 541519, PSC DA10 | $27,543 |
| HC108426F0223Delivery Order, April 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 541519, PSC DA10 | $18,110 |
| 70B01C25F00000682BPA Call, August 31, 2026, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Cor Change to Crystal Medley.NAICS 541513, PSC 7A20 | $0 |
| HC102826F0055Delivery Order, March 17, 2026, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Defense Commissary Agency Pin Pad Hardware Technical RefreshNAICS 541513, PSC R499 | $0 |
| HC108425F0363Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - Sco Enable/DisableNAICS 541519, PSC DA10 | $0 |
| HC108425F0395Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 541519, PSC DA10 | $0 |
| HC108425F0399Delivery Order, March 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - Plastic BagsNAICS 541519, PSC DA10 | $0 |
| HC108426F0030Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Travel and Other Direct Cost-Mx915pinpadNAICS 541519, PSC DA10 | $0 |
| HC108426F0055Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support Cc2go Web EnhancementNAICS 541519, PSC DA10 | $0 |
| 70B01C22A00000028August 6, 2026, Full and Open Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 4.NAICS 541513, PSC 7A20 | $0 |
| GS35F0082VJanuary 5, 2026, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541513, PSC 7010 | $0 |
| HC108425D0001January 28, 2026, Full and Open Competition, 5 offers | IT Contracting Division - PL84Defense Information Systems Agency | Update Attachment 1 and 2NAICS 541519, PSC DA01 | $0 |
| HC108425F0054Delivery Order, March 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Program ManagementNAICS 541519, PSC DA10 | -$0 |
| HC108424F0140Delivery Order, January 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | -$21,253 |
| HC108424F0115Delivery Order, January 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | -$31,416 |
| HC108425F0295Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Hardware Software MaintenanceNAICS 541519, PSC DA10 | -$134,908 |
- Places of performance
- MarylandVirginiaDistrict of Columbia
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.R499 Other Professional Services7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7010 DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 63 across 31 awards