Ncr Government Systems LLC
UEI JNTNL7XAHUF8 · MD · SAM.gov record ↗
$120.1M
FY2025 obligations
45
Contract awards
Nov 19, 2008
First action
Jun 24, 2026
Latest action
Obligations by agency
- Department Of Defense$117.7M
- Department Of Homeland Security$2.2M
- Executive Office Of The President$142K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B01C26F00000446 ↗ | THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | U.S. Customs And Border Protection | 541513 | $52K | Jun 17, 2026 | Jul 30, 2026 |
| HC108425F0399 ↗ | TECHNICAL SUPPORT - REUSABLE BAGS | Defense Information Systems Agency | 541519 | $59K | Sep 22, 2025 | Sep 21, 2026 |
| HC108425F0363 ↗ | TECHNICAL SUPPORT - SCO ENABLE/DISABLE | Defense Information Systems Agency | 541519 | $221K | Sep 22, 2025 | Sep 21, 2026 |
| HC108425F0395 ↗ | TECHNICAL SUPPORT | Defense Information Systems Agency | 541519 | $179K | Sep 23, 2025 | Sep 22, 2026 |
| 70B01C25F00000682 ↗ | POINT OF SALE SOFTWARE CHANGES SUPPORT. | U.S. Customs And Border Protection | 541513 | $1.3M | Sep 28, 2025 | Sep 27, 2026 |
| HC102826F0055 ↗ | DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH | Defense Information Systems Agency | 541513 | $5.0M | Dec 28, 2025 | Sep 29, 2026 |
| 70B01C26F00000359 ↗ | POINT OF SALE TASK ORDER #15 | U.S. Customs And Border Protection | 541513 | $89K | May 5, 2026 | Sep 29, 2026 |
| HC108426F0019 ↗ | PROGRAM MANAGEMENT | Defense Information Systems Agency | 541519 | $1.7M | Nov 12, 2025 | Nov 11, 2026 |
| HC108425F0106 ↗ | SURGE SUPPORT - SYNDICATED DATA | Defense Information Systems Agency | 511210 | $10.3M | Jan 27, 2025 | Jan 26, 2027 |
| HC108426F0081 ↗ | HARDWARE SOFTWARE MAINTENANCE | Defense Information Systems Agency | 541519 | $46.5M | Jan 28, 2026 | Jan 27, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC108426F0081 ↗ | HARDWARE SOFTWARE MAINTENANCE | Defense Information Systems Agency | 541519 | $46.5M | Jan 28, 2026 | Jan 27, 2027 |
| HC108425F0084 ↗ | HARDWARE SOFTWARE MAINTENANCE | Defense Information Systems Agency | 541519 | $46.0M | Jan 28, 2025 | Jan 27, 2026 |
| HC108425F0106 ↗ | SURGE SUPPORT - SYNDICATED DATA | Defense Information Systems Agency | 511210 | $10.3M | Jan 27, 2025 | Jan 26, 2027 |
| HC108425F0295 ↗ | HARDWARE SOFTWARE MAINTENANCE | Defense Information Systems Agency | 541519 | $7.6M | Jun 16, 2025 | Jun 17, 2026 |
| HC102826F0055 ↗ | DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH | Defense Information Systems Agency | 541513 | $5.0M | Dec 28, 2025 | Sep 29, 2026 |
| HC108426F0019 ↗ | PROGRAM MANAGEMENT | Defense Information Systems Agency | 541519 | $1.7M | Nov 12, 2025 | Nov 11, 2026 |
| HC108425F0054 ↗ | PROGRAM MANAGEMENT | Defense Information Systems Agency | 541519 | $1.7M | Nov 12, 2024 | Nov 11, 2025 |
| 70B01C25F00000682 ↗ | POINT OF SALE SOFTWARE CHANGES SUPPORT. | U.S. Customs And Border Protection | 541513 | $1.3M | Sep 28, 2025 | Sep 27, 2026 |
| 70B01C25F00000031 ↗ | DELIVERY OF POINT OF SALE TERMINALS FOR CBP | U.S. Customs And Border Protection | 541513 | $305K | Dec 3, 2024 | Jan 31, 2025 |
| HC108425F0363 ↗ | TECHNICAL SUPPORT - SCO ENABLE/DISABLE | Defense Information Systems Agency | 541519 | $221K | Sep 22, 2025 | Sep 21, 2026 |
| HC108425F0395 ↗ | TECHNICAL SUPPORT | Defense Information Systems Agency | 541519 | $179K | Sep 23, 2025 | Sep 22, 2026 |
| 11316026P0006OAS ↗ | SERVICES | Executive Office Of The President | 541513 | $142K | Apr 1, 2026 | Mar 31, 2027 |
| 70B01C25F00000471 ↗ | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.2. | U.S. Customs And Border Protection | 541513 | $127K | Jun 15, 2025 | Oct 30, 2025 |
| 70B01C25F00000014 ↗ | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.0 TARGETED FOR PRODUCTION RELEASE IN QUARTER 2 (JANUARY - MARCH 2025). | U.S. Customs And Border Protection | 541513 | $125K | Nov 7, 2024 | Sep 27, 2025 |
| HC108426F0030 ↗ | TRAVEL AND OTHER DIRECT COST-MX915PINPAD | Defense Information Systems Agency | 541519 | $122K | Nov 25, 2025 | Apr 29, 2026 |
| 70B01C26F00000025 ↗ | POINT OF SALE TASK ORDER #13 | U.S. Customs And Border Protection | 541513 | $99K | Dec 7, 2025 | Apr 6, 2026 |
| 70B01C26F00000084 ↗ | POINT OF SALE - WORLD PAY SUPPORT | U.S. Customs And Border Protection | 541513 | $98K | Jan 11, 2026 | Mar 30, 2026 |
| 70B01C26F00000359 ↗ | POINT OF SALE TASK ORDER #15 | U.S. Customs And Border Protection | 541513 | $89K | May 5, 2026 | Sep 29, 2026 |
| HC108425F0399 ↗ | TECHNICAL SUPPORT - REUSABLE BAGS | Defense Information Systems Agency | 541519 | $59K | Sep 22, 2025 | Sep 21, 2026 |
| HC108426F0161 ↗ | TRAVEL AND OTHER DIRECT COST-MX915PINPAD | Defense Information Systems Agency | 541519 | $54K | Mar 18, 2026 | Apr 29, 2026 |
| 70B01C26F00000446 ↗ | THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | U.S. Customs And Border Protection | 541513 | $52K | Jun 17, 2026 | Jul 30, 2026 |
| HC108425F0306 ↗ | TECHNICAL SUPPORT - PT66 | Defense Information Systems Agency | 541519 | $48K | Jul 1, 2025 | Oct 29, 2025 |
| HC108426F0105 ↗ | OTHER DIRECT COST-MX915PINPAD | Defense Information Systems Agency | 541519 | $40K | Jan 28, 2026 | Apr 29, 2026 |
| 70B01C25F00000232 ↗ | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.1. | U.S. Customs And Border Protection | 541513 | $40K | Mar 31, 2025 | Sep 24, 2025 |
| HC108426F0055 ↗ | TECHNICAL SUPPORT CC2GO WEB ENHANCEMENT | Defense Information Systems Agency | 541519 | $39K | Dec 16, 2025 | Apr 15, 2026 |