Data / Federal awards / NAICS 541519 / NCR GOVERNMENT SYSTEMS LLC
NCR GOVERNMENT SYSTEMS LLC: 81 federal contract awards, $149.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NCR GOVERNMENT SYSTEMS LLC (UEI JNTNL7XAHUF8), Germantown, MD, received 81 federal prime contract awards with $149.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($143.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JNTNL7XAHUF8
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $149.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 21 | $109.9 million |
| 511210 | Software Publishers | 32 | $29 million |
| 541513 | Computer Facilities Management Services | 28 | $11 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $143.9 million |
| Department of Homeland Security | 24 | $5.8 million |
| Executive Office of the President | 1 | $148,830 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.7 million |
| FY2025 | $60.8 million |
| FY2026 | $66.3 million |
Contract awards
The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC108426F0081 | Department of Defense | Delivery Order | 541519 | HARDWARE SOFTWARE MAINTENANCE | $46,462,130 | $46,462,130 | January 29, 2026 | January 28, 2027 | Germantown, MD | usaspending.gov |
| HC108425F0084 | Department of Defense | Delivery Order | 541519 | HARDWARE SOFTWARE MAINTENANCE | $46,035,553 | $46,035,553 | January 29, 2025 | January 28, 2026 | Germantown, MD | usaspending.gov |
| HC108425F0106 | Department of Defense | Delivery Order | 511210 | SURGE SUPPORT - SYNDICATED DATA | $10,276,156 | $10,276,156 | January 28, 2025 | January 27, 2027 | Germantown, MD | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $10,264,271 | $113,958,336 | November 6, 2015 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| HC108425F0295 | Department of Defense | Delivery Order | 541519 | HARDWARE SOFTWARE MAINTENANCE | $7,471,037 | $7,471,037 | June 17, 2025 | June 16, 2026 | Germantown, MD | usaspending.gov |
| HC108426F0265 | Department of Defense | Delivery Order | 541519 | HARDWARE SOFTWARE MAINTENANCE | $5,495,374 | $5,495,374 | May 19, 2026 | June 16, 2027 | Germantown, MD | usaspending.gov |
| HC102826F0055 | Department of Defense | Delivery Order | 541513 | DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH | $5,004,907 | $5,004,907 | December 29, 2025 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| HC108424F0140 | Department of Defense | Delivery Order | 511210 | TECHNICAL SUPPORT | $2,154,247 | $2,154,247 | March 19, 2024 | January 28, 2025 | Germantown, MD | usaspending.gov |
| HC108422F0092 | Department of Defense | Delivery Order | 511210 | OMNI CHANNEL POINT OF SALE (POS) | $1,923,183 | $6,004,194 | February 4, 2022 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| HC108426F0019 | Department of Defense | Delivery Order | 541519 | PROGRAM MANAGEMENT | $1,723,282 | $1,723,282 | November 13, 2025 | November 12, 2026 | Fort Lee, VA | usaspending.gov |
| HC108425F0054 | Department of Defense | Delivery Order | 541519 | PROGRAM MANAGEMENT | $1,684,536 | $1,684,536 | November 13, 2024 | November 12, 2025 | Fort Lee, VA | usaspending.gov |
| HC102817F1294 | Department of Defense | Delivery Order | 511210 | CCPP IGF::OT::IGF | $1,473,397 | $22,596,001 | September 12, 2017 | January 28, 2025 | Germantown, MD | usaspending.gov |
| 70B01C26F00000826 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALES SOFTWARE | $1,367,422 | $1,367,422 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70B01C25F00000682 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALE SOFTWARE CHANGES SUPPORT. | $1,334,127 | $1,334,127 | September 29, 2025 | September 28, 2026 | Germantown, MD | usaspending.gov |
| 70B01C24F00000778 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALE TASK ORDER #8. | $1,306,360 | $1,306,360 | September 29, 2024 | September 28, 2025 | Germantown, MD | usaspending.gov |
| HC108424F0115 | Department of Defense | Delivery Order | 511210 | TECHNICAL SUPPORT | $898,942 | $898,942 | March 8, 2024 | March 7, 2025 | Germantown, MD | usaspending.gov |
| HC102817F0143 | Department of Defense | Delivery Order | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $775,956 | $6,080,518 | February 1, 2017 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| HC102817F0947 | Department of Defense | Delivery Order | 511210 | PLANOGRAMMING IGF::OT::IGF | $520,163 | $6,198,348 | August 9, 2017 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| HC108422F0128 | Department of Defense | Delivery Order | 511210 | RELEX SAAS PLANOGRAM PRODUCT SUITE | $367,811 | $1,281,065 | April 29, 2022 | March 31, 2024 | Fort Lee, VA | usaspending.gov |
| 70B01C24F00000155 | Department of Homeland Security | Delivery Order | 541513 | POS TERMINALS, DRAWERS AND RECEIPT PRINTERS | $366,016 | $366,016 | February 16, 2024 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| HC102817F0276 | Department of Defense | Delivery Order | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $348,610 | $2,520,550 | March 9, 2017 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| HC108418F0153 | Department of Defense | Delivery Order | 511210 | BUSINESS SOLUTION SOFTWARE SOLUTION | $322,082 | $1,983,205 | September 19, 2018 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| 70B01C25F00000031 | Department of Homeland Security | Delivery Order | 541513 | DELIVERY OF POINT OF SALE TERMINALS FOR CBP | $305,472 | $305,472 | December 4, 2024 | February 1, 2025 | Indianapolis, IN | usaspending.gov |
| HC108425F0363 | Department of Defense | Delivery Order | 541519 | TECHNICAL SUPPORT - SCO ENABLE/DISABLE | $220,928 | $220,928 | September 23, 2025 | September 22, 2026 | Fort Lee, VA | usaspending.gov |
| HC108424F0349 | Department of Defense | Delivery Order | 511210 | TECHNICAL SUPPORT | $208,247 | $208,247 | August 29, 2024 | January 28, 2025 | Germantown, MD | usaspending.gov |
| 70B01C24F00000042 | Department of Homeland Security | Delivery Order | 541513 | POINT OF SALE TERMINALS AT CBP ENTRY LOCATIONS | $206,841 | $206,841 | November 29, 2023 | November 28, 2024 | Indianapolis, IN | usaspending.gov |
| HC108425F0395 | Department of Defense | Delivery Order | 541519 | TECHNICAL SUPPORT | $179,342 | $179,342 | September 24, 2025 | September 23, 2026 | Fort Lee, VA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $170,465 | $1,628,730 | September 14, 2016 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| 11316026P0006OAS | Executive Office of the President | Purchase Order | 541513 | SERVICES | $148,830 | $204,006 | April 2, 2026 | April 1, 2027 | Washington, DC | usaspending.gov |
| 70B01C25F00000471 | Department of Homeland Security | BPA Call | 541513 | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.2. | $126,668 | $126,668 | June 16, 2025 | October 31, 2025 | Germantown, MD | usaspending.gov |
| 70B01C25F00000014 | Department of Homeland Security | BPA Call | 541513 | POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.0 TARGETED FOR PRODUCTION RELEASE IN QUARTER | $124,987 | $124,987 | November 8, 2024 | September 28, 2025 | Germantown, MD | usaspending.gov |
| HC108426F0222 | Department of Defense | Delivery Order | 541519 | TECHNICAL SUPPORT - WIC | $123,258 | $123,258 | May 6, 2026 | May 5, 2027 | Germantown, MD | usaspending.gov |
| HC108426F0030 | Department of Defense | Delivery Order | 541519 | TRAVEL AND OTHER DIRECT COST-MX915PINPAD | $121,664 | $121,664 | November 26, 2025 | April 30, 2026 | Germantown, MD | usaspending.gov |
| HC108424F0099 | Department of Defense | Delivery Order | 511210 | TECHNICAL SUPPORT | $111,953 | $111,953 | February 13, 2024 | June 12, 2024 | Fort Lee, VA | usaspending.gov |
| 70B01C24F00000306 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALE (POS) TASK ORDER #7. | $108,020 | $108,020 | May 6, 2024 | September 28, 2024 | Germantown, MD | usaspending.gov |
| 70B01C26F00000025 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALE TASK ORDER #13 | $98,957 | $98,957 | December 8, 2025 | April 7, 2026 | Germantown, MD | usaspending.gov |
| 70B01C26F00000084 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALE - WORLD PAY SUPPORT | $97,810 | $97,810 | January 12, 2026 | March 31, 2026 | Germantown, MD | usaspending.gov |
| 70B01C26F00000359 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALE TASK ORDER #15 | $88,907 | $88,907 | May 6, 2026 | September 30, 2026 | Germantown, MD | usaspending.gov |
| 70B01C24F00000127 | Department of Homeland Security | BPA Call | 541513 | POINT-OF-SALE (POS) SYSTEM CHANGES. | $88,677 | $88,677 | February 5, 2024 | September 28, 2024 | Germantown, MD | usaspending.gov |
| HC108424F0068 | Department of Defense | Delivery Order | 511210 | TECHNICAL SUPPORT | $70,136 | $70,136 | January 5, 2024 | May 6, 2024 | Germantown, MD | usaspending.gov |
| HC108424F0252 | Department of Defense | Delivery Order | 511210 | TECHNICAL SUPPORT | $69,272 | $69,272 | June 28, 2024 | August 12, 2024 | Germantown, MD | usaspending.gov |
| 70B01C24F00000833 | Department of Homeland Security | Delivery Order | 541513 | THE PURCHASE POS TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | $63,296 | $63,296 | September 17, 2024 | December 3, 2024 | Lorton, DC | usaspending.gov |
| HC108419F0263 | Department of Defense | Delivery Order | 511210 | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | $62,760 | $1,127,994 | September 19, 2019 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| HC108425F0399 | Department of Defense | Delivery Order | 541519 | TECHNICAL SUPPORT - REUSABLE BAGS | $59,342 | $59,342 | September 23, 2025 | September 22, 2026 | Fort Lee, VA | usaspending.gov |
| 70B01C24F00000060 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALE TASK ORDER #5. | $58,314 | $58,314 | December 8, 2023 | September 28, 2024 | Germantown, MD | usaspending.gov |
| HC108424F0181 | Department of Defense | Delivery Order | 511210 | TECHNICAL SUPPORT | $57,261 | $57,261 | April 12, 2024 | December 26, 2024 | Germantown, MD | usaspending.gov |
| 70B01C26F00000575 | Department of Homeland Security | BPA Call | 541513 | POINT OF SALES SOFTWARE CHANGES SUPPORT. | $55,731 | $55,731 | July 17, 2026 | October 16, 2026 | Germantown, MD | usaspending.gov |
| HC108426F0161 | Department of Defense | Delivery Order | 541519 | TRAVEL AND OTHER DIRECT COST-MX915PINPAD | $54,315 | $54,315 | March 19, 2026 | April 30, 2026 | Germantown, MD | usaspending.gov |
| 70B01C26F00000446 | Department of Homeland Security | Delivery Order | 541513 | THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | $52,360 | $52,360 | June 18, 2026 | August 31, 2026 | Germantown, MD | usaspending.gov |
| HC108425F0306 | Department of Defense | Delivery Order | 541519 | TECHNICAL SUPPORT - PT66 | $48,278 | $48,278 | July 2, 2025 | October 30, 2025 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.