Ncs Technologies INC
UEI MDTGPS4LMMR5 · VA · SAM.gov record ↗
$131.8M
FY2025 obligations
133
Contract awards
Jul 19, 2011
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$113.2M
- Department Of Justice$11.0M
- Department Of The Treasury$4.2M
- Department Of Homeland Security$2.5M
- Social Security Administration$570K
- Department Of Veterans Affairs$206K
- Department Of The Interior$128K
- Federal Trade Commission$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
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6308225F1013 ↗ | HP NETWORK LICENSING FOR CIWT NETWORK INFRASTRUCTURE TO INCLUDE IWTC VB, IWTC SD AND HQ ENTITIES | Department Of The Navy | 541519 | $74K | Jul 24, 2025 | Jul 23, 2026 |
| N6832225FD026 ↗ | HP/TERADIDI 1YR DESKTOP ACCESS PUBLIC SECTOR EDUCATION RENEW LICENSE | Department Of The Navy | 541519 | $300K | Jul 17, 2025 | Jul 26, 2026 |
| M6785425F4061 ↗ | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION (QUANTITY IS 37,754 IF ALL OPTIONS ARE EXERCISED) | Department Of The Navy | 541519 | $25.6M | Sep 8, 2025 | Aug 15, 2026 |
| W912CH25FA189 ↗ | THE PROCUREMENT OF GETAC UX10G5 TABLETS (UX10G5-STKR) AND ACCESSORIES TO PROTECT, CHARGE, AND TRANSMIT DATA FOR PMO SBCT. | Department Of The Army | 334111 | $10.3M | Jan 1, 2026 | Sep 1, 2026 |
| FA231825FB032 ↗ | 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 The Air Force | 334111 | $3.3M | Sep 8, 2025 | Sep 7, 2026 |
| 2023H225F00130 ↗ | LAW ENFORCEMENT REQUIREMENTS - DESKTOPS, LAPTOPS, WARRANTY, ASSET TAGGING, AND UNIVERSAL SERIAL BUS-C DOCKING STATIONS. | Internal Revenue Service | 334111 | $312K | Sep 8, 2025 | Sep 7, 2026 |
| 36C10D23F0060 ↗ | MULTI-FUNCTION DEVICE SERVICES AND SUPPLIES. EXERCISE OPTION YEAR 2 (09/29/2025 TO 09/28/2026). | Department Of Veterans Affairs | 334111 | $16K | Sep 29, 2023 | Sep 28, 2026 |
| 75F40124F80025 ↗ | THE OBJECTIVE OF THIS PROCUREMENT IS TO OBTAIN SERVICES FROM A VENDOR, CERTIFIED BY THE ORIGINAL EQUIPMENT MANUFACTURER TO INSTALL, RECERTIFY THE FDA HP JET FUSION 580 3D PRINTER AS WELL AS PROVIDE ANNUAL MAINTENANCE, SUPPORT AND SOFTWARE UPDATES. | Food And Drug Administration | 334111 | $0 | Jan 16, 2024 | Jan 16, 2027 |
| 28321325FDX030029 ↗ | TERADICI DESKTOP ACCESS LICENSES FOR VIPR KIOSKS AND SHPC. | Social Security Administration | 334111 | $74K | Jan 31, 2025 | May 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M6785425F4002 ↗ | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION | Department Of The Navy | 334111 | $31.8M | Feb 10, 2025 | Dec 31, 2025 |
| M6785425F4061 ↗ | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION (QUANTITY IS 37,754 IF ALL OPTIONS ARE EXERCISED) | Department Of The Navy | 541519 | $25.6M | Sep 8, 2025 | Aug 15, 2026 |
| W911S025FA058 ↗ | THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR TRADOC G-6. | Department Of The Army | 334111 | $13.2M | Sep 22, 2025 | Jan 30, 2026 |
| 15F06725F0001753 ↗ | FY25 Q4 ITBB DESKTOPS | Federal Bureau Of Investigation | 541519 | $10.4M | Sep 17, 2025 | Jan 30, 2026 |
| W912CH25FA189 ↗ | THE PROCUREMENT OF GETAC UX10G5 TABLETS (UX10G5-STKR) AND ACCESSORIES TO PROTECT, CHARGE, AND TRANSMIT DATA FOR PMO SBCT. | Department Of The Army | 334111 | $10.3M | Jan 1, 2026 | Sep 1, 2026 |
| W9124725FA186 ↗ | USARC LAPTOP LIFE CYCLE REPLACEMENT | Department Of The Army | 334111 | $8.2M | Sep 22, 2025 | Jan 22, 2026 |
| 205AE925C00042 ↗ | THIS CONTRACT IS FOR COMPLETION OF THE SETTLEMENT AGREEMENT IN RELATIONS TO 2032H5-24-F-00443 | Internal Revenue Service | 334118 | $3.9M | Aug 13, 2025 | Sep 12, 2025 |
| W9124D25FA328 ↗ | THIS REQUIREMENT IS FOR 3,722 LAPTOPS FOR LOCATIONS AROUND THE USAREC FOOTPRINT. LAPTOP LIFE CYCLE REFRESH. | Department Of The Army | 334111 | $3.5M | Sep 30, 2025 | Jan 30, 2026 |
| FA231825FB032 ↗ | 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 The Air Force | 334111 | $3.3M | Sep 8, 2025 | Sep 7, 2026 |
| HC102825F0550 ↗ | ARUBA HPE | Defense Information Systems Agency | 541519 | $3.3M | May 21, 2025 | Mar 31, 2026 |
| W912CM25FA028 ↗ | COTS LCR G6 IT BUY | Department Of The Army | 334111 | $3.1M | Sep 29, 2025 | Mar 31, 2026 |
| W911S025FA068 ↗ | THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR TRADOC G-6. | Department Of The Army | 334111 | $2.3M | Sep 19, 2025 | Feb 2, 2026 |
| 205AE925F00058 ↗ | DELIVERY ORDER (DO) TO ADD 3.1.5 NOTEBOOK BUNDLES | Internal Revenue Service | 334111 | $2.3M | Jan 9, 2025 | Apr 29, 2026 |
| W911S025FA088 ↗ | THIS IS A REQUIREMENT TO PROCURE COMPUTERS FOR THE TADOC G-6 | Department Of The Army | 334111 | $1.6M | Sep 30, 2025 | Feb 2, 2026 |
| 70B04C25F00000667 ↗ | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT LA WORK AIRPORT TERMINAL 7. | U.S. Customs And Border Protection | 541519 | $983K | Sep 19, 2025 | Nov 3, 2025 |
| 205AE925F00055 ↗ | THIS IS A DELIVERY ORDER TO PURCHASE 25,000 HEADSETS FOR THE INFLATION REDUCTION ACT (IRA) EXPANSION | Internal Revenue Service | 541519 | $894K | Jan 8, 2025 | Jan 7, 2026 |
| HC102825F1307 ↗ | HP T755 SUNRAY | Defense Information Systems Agency | 541519 | $733K | Sep 16, 2025 | Oct 16, 2025 |
| N0018925P0478 ↗ | HP ELITEBOOK 845 G11 14 INCH | Department Of The Navy | 334111 | $628K | Aug 21, 2025 | Nov 3, 2025 |
| FA830725FB052 ↗ | THE AFLCMC/HNC HAS A REQUIREMENT TO PROVIDE ACCESS SMART POWER LOGON TO AIR FORCE CPTS AND N-CPTS. THIS BRAND NAME COMMERCIAL SOFTWARE ENABLES CAC AUTHENTICATION ON STAND-ALONE MIPS TO CONNECT SECURELY INTO MULTIPLE NETWORK DOMAINS AND SYSTEMS. | Department Of The Air Force | 541519 | $605K | Mar 22, 2025 | Mar 21, 2026 |
| 15F06725F0001925 ↗ | ITOD FY25 Q4 DESKTOPS | Federal Bureau Of Investigation | 541519 | $518K | Sep 23, 2025 | Feb 2, 2026 |
| W911SF25FA069 ↗ | 312 HP LAPTOPS 38 HP DESKTOPS | Department Of The Army | 334111 | $464K | Aug 4, 2025 | Oct 30, 2025 |
| 2091JB25P00031 ↗ | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BRAND NAME OR EQUAL TABLETS USED FOR LAW ENFORCEMENT TRAINING/ACTIVITIES. | Internal Revenue Service | 334111 | $420K | Aug 6, 2025 | Nov 5, 2029 |
| 70B04C25F00000725 ↗ | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT DALLAS FT. WORTH INTERNATIONAL AIRPORT. | U.S. Customs And Border Protection | 541519 | $414K | Sep 5, 2025 | Oct 20, 2025 |
| 70B04C25F00000509 ↗ | MARKET PLACE ORDER #18 LAPTOPS, COMPUTERS | U.S. Customs And Border Protection | 541519 | $376K | Sep 15, 2025 | Oct 14, 2025 |
| FA441725F0088 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: DATA CENTER BACKUP IAW NCS TECHNOLOGIES QUOTE NCSQ77520-A. | Department Of The Air Force | 334111 | $365K | Apr 7, 2025 | May 7, 2025 |