Vendor, Germantown, MD
NCR Government Systems LLC
UEI JNTNL7XAHUF8, CAGE 1DBT2
77 awards and $149,595,920 obligated between January 2, 2024 and September 4, 2026, 99% under full and open competition, against 93.1 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $143,844,412 |
| U.S. Customs and Border Protection | $5,602,678 |
| Executive Office of the President | $148,830 |
| Department of the Army | $0 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $109,877,131 |
| InformationNAICS 511210 | $28,962,375 |
| Computer Facilities Management ServicesNAICS 541513 | $10,756,415 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 76 |
| Competed Under SAP | 1 |
| Delivery Order | 55 |
| BPA Call | 17 |
| Purchase Order | 1 |
Hear when NCR Government Systems LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts NCR Government Systems LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $11,812,488
- Soonest
- January 27, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Defense Information Systems Agency, by dollars.
| New Tech Solutions, Inc.Fremont, CA | $1,580,857,121 |
| World Wide Technology LLCSaint Louis, MO | $1,308,114,900 |
| Countertrade Products, Inc.Arvada, CO | $976,484,466 |
| Knight Point Systems, LLCChantilly, VA | $330,799,063 |
| August Schell Enterprises, Inc.Rockville, MD | $320,993,496 |
| Hewlett Packard Enterprise CompanyReston, VA | $159,989,660 |
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 541513Washington, DC11316026Q0005OASAwarded to NCR Government Systems LLC
Posted Jan 152 publications - Defense Commissary Agency (DeCA) Enterprise Business Operations Systems Solution (DEBOSS)
Defense Information Systems Agency, IT Contracting Division - PL84
Award noticeNAICS 541519VirginiaHC108425D0001Awarded to NCR Government Systems LLC for $334,726,000
Posted Nov 14, 2024
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 |
| HC108425F0084Delivery Order, January 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Hardware Software MaintenanceNAICS 541519, PSC DA10 | $46,035,553 |
| HC108425F0106Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Surge Support - Syndicated DataNAICS 511210, PSC DA10 | $10,276,156 |
| 0005Delivery Order, January 25, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Program Support ServicesNAICS 511210, PSC D399 | $10,264,271 |
| HC108425F0295Delivery Order, June 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Hardware Software MaintenanceNAICS 541519, PSC DA10 | $7,471,037 |
| 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 |
| HC102826F0055Delivery Order, December 23, 2025, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Defense Commissary Agency Pin Pad Hardware Technical RefreshNAICS 541513, PSC R499 | $5,004,907 |
| HC108424F0140Delivery Order, March 19, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | $2,154,247 |
| HC108422F0092Delivery Order, January 25, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Omni Channel Point of Sale (Pos)NAICS 511210, PSC DA01 | $1,923,183 |
| HC108426F0019Delivery Order, November 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Program ManagementNAICS 541519, PSC DA10 | $1,723,282 |
| HC108425F0054Delivery Order, November 13, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Program ManagementNAICS 541519, PSC DA10 | $1,684,536 |
| HC102817F1294Delivery Order, January 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Syndicated Data Core Services - CCPPNAICS 511210, PSC D399 | $1,473,397 |
| 70B01C26F00000826BPA Call, September 1, 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 |
| 70B01C25F00000682BPA Call, September 23, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point of Sale Software Changes Support.NAICS 541513, PSC 7A20 | $1,334,127 |
| 70B01C24F00000778BPA Call, September 3, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point of Sale Task Order #8.NAICS 541513, PSC 7A20 | $1,306,360 |
| HC108424F0115Delivery Order, March 8, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | $898,942 |
| HC102817F0143Delivery Order, January 25, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Ori MaintenanceNAICS 511210, PSC D399 | $775,956 |
| HC102817F0947Delivery Order, January 24, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | NCR Power Picking LicenseNAICS 511210, PSC D399 | $520,163 |
| HC108422F0128Delivery Order, March 29, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Relex Saas Planogram Product SuiteNAICS 511210, PSC DA10 | $367,811 |
| 70B01C24F00000155Delivery Order, February 16, 2024, Full and Open Competition, 2 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Pos Terminals, Drawers and Receipt PrintersNAICS 541513, PSC 7B22 | $366,016 |
| HC102817F0276Delivery Order, January 25, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | CCPP MaintenanceNAICS 511210, PSC D399 | $348,610 |
| HC108418F0153Delivery Order, January 25, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Business Solution Software MaintenanceNAICS 511210, PSC D399 | $322,082 |
| 70B01C25F00000031Delivery Order, December 4, 2024, Full and Open Competition, 4 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Delivery of Point of Sale Terminals for CBPNAICS 541513, PSC 7B22 | $305,472 |
| HC108425F0363Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - Sco Enable/DisableNAICS 541519, PSC DA10 | $220,928 |
| HC108424F0349Delivery Order, August 29, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | $208,247 |
| HC108425F0395Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 541519, PSC DA10 | $179,342 |
| 0008Delivery Order, January 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | CCPP MaintenanceNAICS 511210, PSC D399 | $170,465 |
| 11316026P0006OASPurchase Order, April 2, 2026, Competed Under SAP, 6 offersSolicitation | Eop - Office of AdministrationExecutive Office of the President | ServicesNAICS 541513, PSC R499 | $148,830 |
| 70B01C25F00000471BPA Call, June 10, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Pos Software Code Changes and Enhancements as Requested for the Scheduled Maintenance Release 7.2.NAICS 541513, PSC 7A20 | $126,668 |
| 70B01C25F00000014BPA Call, November 6, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Pos Software Code Changes and Enhancements as Requested for the Scheduled Maintenance Release 7.0 Targeted for Production Release in QuarterNAICS 541513, PSC 7A20 | $124,987 |
| HC108426F0222Delivery Order, May 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - WicNAICS 541519, PSC DA10 | $123,258 |
| HC108426F0030Delivery Order, November 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Travel and Other Direct Cost-Mx915pinpadNAICS 541519, PSC DA10 | $121,664 |
| HC108424F0099Delivery Order, February 12, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | $111,953 |
| 70B01C24F00000306BPA Call, May 1, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point of Sale (Pos) Task Order #7.NAICS 541513, PSC 7A20 | $108,020 |
| 70B01C26F00000025BPA Call, December 8, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point of Sale Task Order #13NAICS 541513, PSC 7A20 | $98,957 |
| 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 |
| 70B01C24F00000127BPA Call, January 31, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Point-Of-Sale (Pos) System Changes.NAICS 541513, PSC 7A20 | $88,677 |
| HC108424F0068Delivery Order, January 2, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | $70,136 |
| HC108424F0252Delivery Order, June 27, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | $69,272 |
| 70B01C24F00000833Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Purchase Pos Terminals, Cash Drawers and Receipt PrintersNAICS 541513, PSC 7B22 | $63,296 |
| HC108419F0263Delivery Order, January 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Short Range HHTS W/ Soti Mobiclinet, IntNAICS 511210, PSC D319 | $62,760 |
| HC108425F0399Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - Reusable BagsNAICS 541519, PSC DA10 | $59,342 |
| HC108424F0181Delivery Order, April 12, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | $57,261 |
| 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 |
| HC108425F0306Delivery Order, July 2, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support - PT66NAICS 541519, PSC DA10 | $48,278 |
| HC108424F0229Delivery Order, May 23, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | $42,099 |
| 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 |
| 70B01C25F00000232BPA Call, March 24, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Pos Software Code Changes and Enhancements as Requested for the Scheduled Maintenance Release 7.1.NAICS 541513, PSC 7A20 | $40,025 |
| HC108426F0055Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical Support Cc2go Web EnhancementNAICS 541519, PSC DA10 | $39,243 |
| 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 |
| 0007Delivery Order, January 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Vendor Portal MaintenanceNAICS 511210, PSC D399 | $7,292 |
| HC108423F0240Delivery Order, January 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Annual Technical Support ServicesNAICS 511210, PSC DA01 | $0 |
| HC108423F0241Delivery Order, January 12, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Annual Technical Support ServicesNAICS 511210, PSC DA01 | $0 |
| W91QF523F0120Delivery Order, February 4, 2025, Full and Open Competition, 1 offers | W6QM MICC FT LeeDepartment of the Army | Afmis Update Unit of Issue from Job to Each.NAICS 541513, PSC DA10 | $0 |
| 70B01C22A00000028August 21, 2024, Full and Open Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 2 and Change the Cor.NAICS 541513, PSC 7A20 | $0 |
| GS35F0082VJanuary 30, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541513, PSC 7010 | $0 |
| HC102815D0004January 22, 2024, Full and Open Competition, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | CCPPNAICS 511210, PSC D399 | $0 |
| HC108425D0001November 13, 2024, Full and Open Competition, 5 offersSolicitation | IT Contracting Division - PL84Defense Information Systems Agency | Hardware/Software/Servers/ComponentsNAICS 541519, PSC DA01 | $0 |
| HC108422F0284Delivery Order, March 13, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | -$0 |
| HC108423F0042Delivery Order, January 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | -$1 |
| 70B01C23F00000230BPA Call, March 17, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 541513, PSC 7A20 | -$4 |
| 70B01C23F00000054BPA Call, March 17, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 541513, PSC 7A20 | -$4 |
| HC108423F0050Delivery Order, February 12, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC DA10 | -$9 |
| 70B01C24F00000060BPA Call, April 2, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 541513, PSC 7A20 | -$596 |
| 70B01C22F00000990BPA Call, August 26, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 541513, PSC 7A20 | -$1,579 |
| HC102818F0713Delivery Order, January 24, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Long-Range RF ScannersNAICS 511210, PSC D399 | -$5,435 |
| 70B01C23F00000921BPA Call, February 1, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Cor Change.NAICS 541513, PSC 7A20 | -$19,974 |
| HC108423F0075Delivery Order, January 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Technical SupportNAICS 511210, PSC 7A21 | -$69,272 |
| HC108422F0090Delivery Order, February 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Financial Information Module (Fim)NAICS 511210, PSC DA01 | -$163,459 |
| HC108420F0110Delivery Order, January 24, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | WMS MaintenanceNAICS 511210, PSC D399 | -$284,007 |
| 0010Delivery Order, March 29, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Omni-Channel Pos SolutionNAICS 511210, PSC D399 | -$639,744 |
- Places of performance
- MarylandVirginiaDistrict of ColumbiaIndiana
- 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.D399 R499 Other Professional Services7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.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.7B22 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.
- Transactions
- 218 across 77 awards