Data / Federal awards / NAICS 334111 / NCS TECHNOLOGIES INC
NCS TECHNOLOGIES INC: 333 federal contract awards, $331.5 million obligated (FY2024 to FY2027)
NCS TECHNOLOGIES INC (UEI MDTGPS4LMMR5), Manassas, VA, received 333 federal prime contract awards with $331.5 million obligated in fiscal years 2024 to 2027, from 16 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($149.4 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- MDTGPS4LMMR5
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 333
- Obligated
- $331.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 244 | $252 million |
| 541519 | Other Computer Related Services | 73 | $75.4 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 8 | $4.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $28,523 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $9,979 |
| 484210 | Used Household and Office Goods Moving | 1 | $3,650 |
| 334112 | Computer Storage Device Manufacturing | 3 | $3,645 |
| 325910 | Printing Ink Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 214 | $149.4 million |
| Department of the Treasury | 26 | $71 million |
| Social Security Administration | 32 | $63.5 million |
| Department of Homeland Security | 17 | $23.6 million |
| Department of Justice | 9 | $20 million |
| National Archives and Records Administration | 4 | $2.1 million |
| Department of Veterans Affairs | 9 | $1.1 million |
| Department of the Interior | 1 | $987,524 |
| Department of Health and Human Services | 3 | $130,124 |
| International Trade Commission | 1 | $83,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100.9 million |
| FY2025 | $131.8 million |
| FY2026 | $98.7 million |
Contract awards
The 50 largest of 333 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FA0010118 | Social Security Administration | BPA Call | 334111 | DISTRIBUTE 23,000 LAPTOPS TO FIELD OPERATIONS. THE LAPTOP REFRESH WILL COVER FIELD OFFICES, AREA DIRECTOR OFFICES, AND REGIONAL OFFICES. THE | $38,573,577 | $38,573,577 | May 22, 2026 | October 9, 2026 | Baltimore, MD | usaspending.gov |
| M6785425F4002 | Department of Defense | Delivery Order | 334111 | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION | $31,804,662 | $31,804,662 | February 10, 2025 | December 31, 2025 | Quantico, VA | usaspending.gov |
| 2032H524F00443 | Department of the Treasury | BPA Call | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE STANDARD NOTEBOOK BUNDLES | $27,788,127 | $31,647,906 | September 30, 2024 | August 22, 2025 | Ogden, UT | usaspending.gov |
| 2032H524F00250 | Department of the Treasury | BPA Call | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE STANDARD NOTEBOOK BUNDLES | $21,322,000 | $21,322,000 | May 7, 2024 | June 4, 2025 | Ogden, UT | usaspending.gov |
| 70RCSJ26FR0000059 | Department of Homeland Security | Delivery Order | 334111 | FY26 END OF YEAR IT EQUIPMENT BUY | $20,884,821 | $20,884,821 | September 30, 2026 | September 29, 2027 | Manassas, VA | usaspending.gov |
| HE125423F3014 | Department of Defense | Delivery Order | 541519 | LAPTOP A (STUDENT) | $13,316,477 | $25,410,140 | September 20, 2023 | October 31, 2024 | Peachtree City, GA | usaspending.gov |
| W911S025FA058 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR TRADOC G-6. | $13,170,252 | $13,170,252 | September 22, 2025 | April 30, 2026 | Fort Eustis, VA | usaspending.gov |
| 28321326FA0010230 | Social Security Administration | BPA Call | 334111 | DISTRIBUTE APPROXIMATELY 6,000 LAPTOPS TO DIRECT SERVICE COMPONENT THAT PROVIDE SERVICES TO THE PUBLIC. THE LAPTOP REFRESH WILL COVER DISABI | $10,674,043 | $10,674,043 | September 30, 2026 | October 30, 2026 | Baltimore, MD | usaspending.gov |
| 15F06725F0001753 | Department of Justice | Delivery Order | 541519 | FY25 Q4 ITBB DESKTOPS | $10,425,631 | $10,425,631 | September 17, 2025 | March 31, 2026 | Hyattsville, MD | usaspending.gov |
| W912CH25FA189 | Department of Defense | Delivery Order | 334111 | THE PROCUREMENT OF GETAC UX10G5 TABLETS (UX10G5-STKR) AND ACCESSORIES TO PROTECT, CHARGE, AND TRANSMIT DATA FOR PMO SBCT. | $10,287,670 | $10,287,670 | January 1, 2026 | September 1, 2026 | Sumner, WA | usaspending.gov |
| 205AE926F00060 | Department of the Treasury | Delivery Order | 541519 | NOTEBOOK LAPTOP BUNDLES. | $9,808,278 | $9,808,278 | April 28, 2026 | April 27, 2027 | Manassas, VA | usaspending.gov |
| M6785425F4061 | Department of Defense | Delivery Order | 541519 | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION (QUANTITY IS 37,754 IF ALL OPTIONS ARE EXERCISED) | $9,476,554 | $9,476,554 | September 8, 2025 | April 30, 2026 | Quantico, VA | usaspending.gov |
| W9124725FA186 | Department of Defense | Delivery Order | 334111 | USARC LAPTOP LIFE CYCLE REPLACEMENT | $8,232,195 | $8,232,195 | September 22, 2025 | March 5, 2026 | Fort Bragg, NC | usaspending.gov |
| M6785426F4003 | Department of Defense | Delivery Order | 541519 | 4,898 GENERAL PURPOSE TABLETS WITH DOCKING STATIONS IF ALL OPTIONS ARE EXERCISED. | $7,720,138 | $8,019,981 | May 8, 2026 | August 27, 2026 | Norfolk, VA | usaspending.gov |
| 15F06726F0001701 | Department of Justice | Delivery Order | 541519 | FY26 Q4 ITBB HP PRINTERS | $5,450,910 | $5,450,910 | February 1, 2027 | February 1, 2027 | Hyattsville, MD | usaspending.gov |
| W912CM25FA028 | Department of Defense | Delivery Order | 334111 | COTS LCR G6 IT BUY | $5,062,169 | $5,062,169 | September 29, 2025 | March 31, 2026 | Germany | usaspending.gov |
| FA231824FB012 | Department of Defense | Delivery Order | 334111 | THIS PROCUREMENT IS FOR THE ACQUISITION OF TWO FINISHED PRODUCTS. ITEM A, A TOWER WORKSTATION COMPLETE WITH ESSENTIAL PERIPHERALS AND ACCESS | $4,507,259 | $4,507,259 | September 25, 2024 | September 15, 2025 | Hanscom Afb, MA | usaspending.gov |
| W9124D24F0509 | Department of Defense | Delivery Order | 334111 | HP ELITEBOOK 660 G11 AND DOCKING STATIONS IN SUPPORT OF USAREC | $4,486,860 | $4,486,860 | September 27, 2024 | November 11, 2024 | Fort Knox, KY | usaspending.gov |
| FA231825FB032 | Department of Defense | Delivery Order | 334111 | THIS PROCUREMENT IS FOR THE ACQUISITION OF THREE UNIQUE COMPLETED ITEMS: END ITEM A WORKSTATION WITH REUSABLE TRANSIT CASE END ITEM B WORKST | $3,985,833 | $3,985,833 | September 8, 2025 | September 7, 2026 | Hanscom Afb, MA | usaspending.gov |
| 205AE925C00042 | Department of the Treasury | Definitive Contract | 334118 | THIS CONTRACT IS FOR COMPLETION OF THE SETTLEMENT AGREEMENT IN RELATIONS TO 2032H5-24-F-00443 | $3,861,911 | $3,861,911 | August 13, 2025 | September 12, 2025 | Ogden, UT | usaspending.gov |
| W9124824F1010 | Department of Defense | Delivery Order | 334111 | HP ELITE BOOK 860 G10 NOTEBOOK PC | $3,567,115 | $3,567,115 | June 28, 2024 | September 27, 2024 | Manassas, VA | usaspending.gov |
| W9124D25FA328 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS FOR 3,722 LAPTOPS FOR LOCATIONS AROUND THE USAREC FOOTPRINT. LAPTOP LIFE CYCLE REFRESH. | $3,544,572 | $3,544,572 | September 30, 2025 | January 30, 2026 | Fort Knox, KY | usaspending.gov |
| 28321326FA0010021 | Social Security Administration | BPA Call | 334111 | THIS IS A CALL ORDER FOR BUSINESS NOTEBOOK LAPTOPS. THESE ARE NECESSARY FOR A BREAK-REPLACE STRATEGY TO SUPPORT UNINTERRUPTED EMPLOYEE OPERA | $3,351,475 | $3,351,475 | April 23, 2026 | May 23, 2026 | Baltimore, MD | usaspending.gov |
| HC102825F0550 | Department of Defense | Delivery Order | 541519 | ARUBA HPE | $3,259,969 | $3,259,969 | May 21, 2025 | March 31, 2026 | Manassas, VA | usaspending.gov |
| 28321324FA0010246 | Social Security Administration | BPA Call | 334111 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE IT HARDWARE TO MAINTAIN MINIMUM QUANTITIES OF LAPTOPS, KEYBOARDS, MICE, SURGE PROTECTORS AND CAR | $3,039,856 | $3,039,856 | August 7, 2024 | September 8, 2024 | Baltimore, MD | usaspending.gov |
| 28321326FA0010039 | Social Security Administration | BPA Call | 334111 | IN SUPPORT OF EXECUTIVE ORDER 14356, ENSURING CONTINUED ACCOUNTABILITY IN FEDERAL HIRING, IT IS NOTED THAT THIS ORDER SHALL NOT ADVERSELY IM | $2,513,916 | $2,513,916 | April 23, 2026 | July 29, 2026 | Baltimore, MD | usaspending.gov |
| 15F06726F0000787 | Department of Justice | Delivery Order | 541519 | FY26 Q2 ITBB DESKTOPS | $2,465,957 | $2,465,957 | June 2, 2026 | November 2, 2026 | Huntsville, AL | usaspending.gov |
| W911S025FA068 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR TRADOC G-6. | $2,317,015 | $2,317,015 | September 19, 2025 | March 13, 2026 | Fort Eustis, VA | usaspending.gov |
| 205AE925F00058 | Department of the Treasury | BPA Call | 334111 | DELIVERY ORDER (DO) TO ADD 3.1.5 NOTEBOOK BUNDLES | $2,303,860 | $2,303,860 | January 9, 2025 | March 31, 2026 | Ogden, UT | usaspending.gov |
| 28321324FA0010119 | Social Security Administration | BPA Call | 334111 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE VARIOUS IT HARDWARE ITEMS FOR THE DEPOT TO MAINTAIN A STOCKPILE THAT WILL SERVE NEW HIRE USER | $2,117,970 | $2,117,970 | May 24, 2024 | August 24, 2024 | Baltimore, MD | usaspending.gov |
| W911S025FA088 | Department of Defense | Delivery Order | 334111 | THIS IS A REQUIREMENT TO PROCURE COMPUTERS FOR THE TADOC G-6 | $1,577,245 | $1,577,245 | September 30, 2025 | March 13, 2026 | Fort Eustis, VA | usaspending.gov |
| N0018924F0298 | Department of Defense | Delivery Order | 334111 | APOLLO 4510 GEN 10 X 15 | $1,487,492 | $1,487,492 | May 22, 2024 | June 3, 2024 | Manassas, VA | usaspending.gov |
| HT001524F0157 | Department of Defense | Delivery Order | 541519 | TAA COMPLIANT - MINIMUM 15.6" MOBILE | $1,441,734 | $1,441,734 | September 30, 2024 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N0018924F0402 | Department of Defense | Delivery Order | 334111 | RONIN IT EQUIPMENT | $1,430,052 | $1,430,052 | July 2, 2024 | September 2, 2024 | Chesapeake, VA | usaspending.gov |
| 88310326F00154 | National Archives and Records Administration | Delivery Order | 541519 | LAPTOP REFRESH & CENTRAL INVENTORY | $1,306,370 | $1,306,370 | July 20, 2026 | February 5, 2027 | College Park, MD | usaspending.gov |
| W91CRB21F0034 | Department of Defense | Delivery Order | 334111 | NMP-L COMPUTER CORE CONFIGURATION KIT | $1,237,352 | $5,872,021 | October 27, 2020 | July 31, 2024 | Gainesville, VA | usaspending.gov |
| 2032H524F00419 | Department of the Treasury | Delivery Order | 334111 | THIS REQUISITION IS TO BUY SUPPLIES TO SUPPORT THE IRS NEW HIRE PROGRAM. | $1,151,683 | $1,151,683 | August 7, 2024 | March 27, 2025 | Austin, TX | usaspending.gov |
| N0018924P0547 | Department of Defense | Purchase Order | 334111 | HP ELITEBOOK 845 G10 | $1,142,378 | $1,142,378 | September 10, 2024 | December 9, 2024 | Manassas, VA | usaspending.gov |
| 140D0424F1108 | Department of the Interior | Delivery Order | 334111 | LAPTOP REFRESH - HP ELITEBOOK 640 14-INCH G11 LAPTOPS (TAA COMPLIANT) AND HP USB-C DOCK G5 | $987,524 | $987,524 | August 16, 2024 | November 28, 2025 | Avon, IN | usaspending.gov |
| 70B04C25F00000667 | Department of Homeland Security | Delivery Order | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT LA WORK AIRPORT TERMINAL 7. | $982,531 | $982,531 | September 19, 2025 | November 3, 2025 | Los Angeles, CA | usaspending.gov |
| 15F06726F0001110 | Department of Justice | Delivery Order | 541519 | ITOD FY26 Q3 ENGINEERING WORKSTATIONS | $964,963 | $964,963 | August 27, 2026 | August 27, 2026 | Manassas, VA | usaspending.gov |
| 205AE925F00055 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE 25,000 HEADSETS FOR THE INFLATION REDUCTION ACT (IRA) EXPANSION | $894,024 | $930,500 | January 8, 2025 | January 7, 2026 | Manassas, VA | usaspending.gov |
| N0018924F0350 | Department of Defense | Delivery Order | 334111 | HARDWARE IS IN SUPPORT OF THE RONIN MISSION SYSTEM MAINTENANCE AND LIFECYCLE SUPPORT | $870,550 | $870,550 | June 27, 2024 | August 26, 2024 | Manassas, VA | usaspending.gov |
| 2032H524F00254 | Department of the Treasury | Delivery Order | 541519 | ROLLER BAGS, KEYPADS, CD, DVD, SCREENS | $751,590 | $751,590 | April 23, 2024 | September 30, 2024 | Ogden, UT | usaspending.gov |
| HC102825F1307 | Department of Defense | Delivery Order | 541519 | HP T755 SUNRAY | $733,116 | $733,116 | September 16, 2025 | October 16, 2025 | Fort George G Meade, MD | usaspending.gov |
| 88310326F00191 | National Archives and Records Administration | Delivery Order | 541519 | CLASS III - ADVANCED LAPTOPS | $711,844 | $711,844 | August 24, 2026 | February 20, 2027 | College Park, MD | usaspending.gov |
| FA231826FB012 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF MISSION PLANNING HARDWARE. | $709,096 | $709,096 | February 27, 2026 | February 27, 2026 | Hanscom Afb, MA | usaspending.gov |
| 28321326FA0010200 | Social Security Administration | BPA Call | 334111 | HQ IS CURRENTLY UNDERGOING A COMPONENT OCCUPANCY PLAN (COP) WITH THE CONCLUSION OF THE RE-ALIGNMENT OF AGENCY COMPONENTS AS WELL AS BUILDING | $679,733 | $679,733 | September 11, 2026 | October 11, 2026 | Baltimore, MD | usaspending.gov |
| N0018925P0478 | Department of Defense | Purchase Order | 334111 | HP ELITEBOOK 845 G11 14 INCH | $627,500 | $627,500 | August 21, 2025 | November 3, 2025 | Manassas, VA | usaspending.gov |
| FA830725FB052 | Department of Defense | Delivery Order | 541519 | THE AFLCMC/HNC HAS A REQUIREMENT TO PROVIDE ACCESS SMART POWER LOGON TO AIR FORCE CPTS AND N-CPTS. THIS BRAND NAME COMMERCIAL SOFTWARE ENABL | $605,000 | $605,000 | March 22, 2025 | March 21, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
Updated October 6, 2026. Read from USAspending.gov. 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.