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NCR GOVERNMENT SYSTEMS LLC
GERMANTOWN, MD, 20876
UnclaimedClaim this profile (free)
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | POINT OF SALES SOFTWARE | 70B01C22A00000028USAspending | $1,367,422 | Sep 1, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | POINT OF SALE SOFTWARE CHANGES SUPPORT. | 70B01C22A00000028USAspending | $1,334,127 | Aug 31, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | HARDWARE SOFTWARE MAINTENANCE | HC108425D0001USAspending | $45,990,553 | Jul 7, 2026 | Jan 29, 2025 – Jan 28, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | HARDWARE SOFTWARE MAINTENANCE | HC108425D0001USAspending | $5,495,374 | Jul 2, 2026 | May 19, 2026 – Jun 16, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | HARDWARE SOFTWARE MAINTENANCE | HC108425D0001USAspending | $7,471,037 | Apr 16, 2026 | Jun 17, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | HARDWARE SOFTWARE MAINTENANCE | HC108425D0001USAspending | $46,462,130 | Apr 15, 2026 | Jan 29, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | PROGRAM MANAGEMENT | HC108425D0001USAspending | $1,723,282 | Mar 26, 2026 | Nov 13, 2025 – Nov 12, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | PROGRAM MANAGEMENT | HC108425D0001USAspending | $1,684,536 | Mar 19, 2026 | Nov 13, 2024 – Nov 12, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH | GS35F0082VUSAspending | $5,004,907 | Mar 17, 2026 | Dec 29, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SURGE SUPPORT - SYNDICATED DATA | HC102815D0004USAspending | $10,276,156 | Mar 16, 2026 | Jan 28, 2025 – Jan 27, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | TECHNICAL SUPPORT | HC102815D0004USAspending | $898,942 | Jan 5, 2026 | Mar 8, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | TECHNICAL SUPPORT | HC102815D0004USAspending | $2,154,247 | Jan 5, 2026 | Mar 19, 2024 – Jan 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | POINT OF SALE TASK ORDER #4 | 70B01C22A00000028USAspending | $1,237,566 | Oct 23, 2025 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | LONG-RANGE RF SCANNERS | HC102815D0004USAspending | $976,977 | Jun 27, 2025 | May 11, 2018 – Jan 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | ORI AND DTL MAINTENANCE IGF::OT::IGF | HC102815D0004USAspending | $6,080,518 | Jun 27, 2025 | Feb 1, 2017 – Jan 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | OMNI CHANNEL POINT OF SALE (POS) | HC102815D0004USAspending | $6,004,194 | May 15, 2025 | Feb 4, 2022 – Jan 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | WMS MAINTENANCE | HC102815D0004USAspending | $2,865,563 | May 14, 2025 | Mar 6, 2020 – Jan 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF PROGRAM SUPPORT SERVICES | HC102815D0004USAspending | $113,958,336 | May 14, 2025 | Nov 6, 2015 – Jan 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | POINT OF SALE TASK ORDER #3 | 70B01C22A00000028USAspending | $716,465 | Mar 17, 2025 | Mar 20, 2023 – Sep 28, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DELIVERY OF POINT OF SALE TERMINALS FOR CBP | GS35F0082VUSAspending | $305,472 | Dec 4, 2024 | Dec 4, 2024 – Feb 1, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CCPP MAINTENANCE IGF::OT::IGF | HC102815D0004USAspending | $2,520,550 | Nov 18, 2024 | Mar 9, 2017 – Jan 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | POINT OF SALE TASK ORDER #8. | 70B01C22A00000028USAspending | $1,306,360 | Sep 3, 2024 | Sep 29, 2024 – Sep 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | POINT OF SALE TASK ORDER | 70B01C22A00000028USAspending | $888,987 | Aug 26, 2024 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | CCPP IGF::OT::IGF | HC102815D0004USAspending | $22,596,001 | May 29, 2024 | Sep 12, 2017 – Jan 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | OMNI-CHANNEL POS SOLUTION IGF::OT::IGF | HC102815D0004USAspending | $16,430,822 | Mar 29, 2024 | Nov 30, 2016 – Dec 1, 2017 |
| Prime | Department of Defense Defense Information Systems Agency | RELEX SAAS PLANOGRAM PRODUCT SUITE | HC102815D0004USAspending | $1,281,065 | Mar 29, 2024 | Apr 29, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | HC102815D0004USAspending | $2,924,994 | Mar 15, 2024 | Sep 2, 2016 – Jan 28, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | POS TERMINALS, DRAWERS AND RECEIPT PRINTERS | GS35F0082VUSAspending | $366,016 | Feb 16, 2024 | Feb 16, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | PLANOGRAMMING IGF::OT::IGF | HC102815D0004USAspending | $6,198,348 | Feb 14, 2024 | Aug 9, 2017 – Jan 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CCPP MAINTENANCE IGF::OT::IGF | HC102815D0004USAspending | $1,628,730 | Jan 26, 2024 | Sep 14, 2016 – Jan 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | HC102815D0004USAspending | $1,127,994 | Jan 26, 2024 | Sep 19, 2019 – Jan 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | BUSINESS SOLUTION SOFTWARE SOLUTION | HC102815D0004USAspending | $1,983,205 | Jan 25, 2024 | Sep 19, 2018 – Jan 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | HSBP1017A00034USAspending | $3,574,926 | Nov 16, 2023 | Sep 29, 2017 – Sep 28, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | LOSS PREVENTION SOLUTION | HC102815D0004USAspending | $4,722,411 | Oct 24, 2023 | Jan 24, 2018 – Jan 28, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | TECHNICAL SUPPORT | HC102815D0004USAspending | $1,430,580 | May 18, 2023 | Jun 1, 2023 – Jan 28, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | POINT OF SALE TERMINALS FOR CBP LOCATIONS | GS35F0082VUSAspending | $255,360 | Jan 4, 2023 | Jan 4, 2023 – Jan 3, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | OMNI-CHANNEL POINT OF SALE (POS) | HC102815D0004USAspending | $9,552,484 | Sep 14, 2022 | Dec 6, 2017 – Dec 5, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | FINANCIAL INFORMATION MODULE (FIM) | HC102815D0004USAspending | $810,924 | Jun 7, 2022 | Aug 29, 2019 – Jun 18, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.