Ncr Government Systems Llc

Rank #874 of 1,000 by FY2025 federal contract value · Headquarters: GERMANTOWN, MD

FY2025 contract value

$60,841,610

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$14,844,261

FY2023 contract value

Top agency (FY2025)

Department of Defense

$58,911,680

Company profile

Legal name (as listed): NCR GOVERNMENT SYSTEMS LLC
UEI: JNTNL7XAHUF8
DUNS: 966296527
Headquarters: GERMANTOWN, MD
Business types: Category BusinessLimited Liability CorporationManufacturer Of GoodsMinority Owned BusinessOther Minority Owned BusinessOther Than Small Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$14,844,261	—
FY2025	$60,841,610	+309.9%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$58,911,680
Department of Homeland SecurityDHS	$1,929,930

Top places of performance (states)

MarylandMD	$60,176,673
VirginiaVA	$359,465
IndianaIN	$305,472

Top industries (NAICS)

Other Computer Related Services541519	$55,833,923
Software Publishers511210	$3,077,757
Computer Facilities Management Services541513	$1,929,930

Top product & service codes (PSC)

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICEDA10	$60,749,433
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)7A20	$1,624,458
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7B22	$305,472
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01	-$177,822
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONSD399	-$1,659,931

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_70B01C25F00000682_7014_70B01C22A00000028_7014	$1,334,127	Department of Homeland Security	POINT OF SALE SOFTWARE CHANGES SUPPORT.	Sep 29, 2025	—	—	MD
CONT_AWD_HC108425F0395_9700_HC108425D0001_9700	$179,342	Department of Defense	TECHNICAL SUPPORT	Sep 24, 2025	—	—	VA
CONT_AWD_HC108425F0363_9700_HC108425D0001_9700	$220,928	Department of Defense	TECHNICAL SUPPORT - SCO ENABLE/DISABLE	Sep 23, 2025	—	—	VA
CONT_AWD_HC108425F0399_9700_HC108425D0001_9700	$59,342	Department of Defense	TECHNICAL SUPPORT - REUSABLE BAGS	Sep 23, 2025	—	—	VA
CONT_AWD_HC108425F0306_9700_HC108425D0001_9700	$48,278	Department of Defense	TECHNICAL SUPPORT - PT66	Jul 2, 2025	—	—	VA
CONT_AWD_HC108425F0295_9700_HC108425D0001_9700	$7,471,037	Department of Defense	HARDWARE SOFTWARE MAINTENANCE	Jun 17, 2025	—	—	MD
CONT_AWD_70B01C25F00000471_7014_70B01C22A00000028_7014	$126,668	Department of Homeland Security	POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.2.	Jun 16, 2025	—	—	MD
CONT_AWD_HC108425F0084_9700_HC108425D0001_9700	$45,990,553	Department of Defense	HARDWARE SOFTWARE MAINTENANCE	Jan 29, 2025	—	—	MD
CONT_AWD_HC108425F0106_9700_HC102815D0004_9700	$10,276,156	Department of Defense	SURGE SUPPORT - SYNDICATED DATA	Jan 28, 2025	—	—	MD
CONT_AWD_HC108425F0054_9700_HC108425D0001_9700	$1,684,536	Department of Defense	PROGRAM MANAGEMENT	Nov 13, 2024	—	—	VA
CONT_AWD_HC108424F0229_9700_HC102815D0004_9700	$42,099	Department of Defense	TECHNICAL SUPPORT	May 24, 2024	—	—	MD
CONT_AWD_HC108424F0181_9700_HC102815D0004_9700	$57,261	Department of Defense	TECHNICAL SUPPORT	Apr 12, 2024	—	—	MD
CONT_AWD_HC108424F0140_9700_HC102815D0004_9700	$2,154,247	Department of Defense	TECHNICAL SUPPORT	Mar 19, 2024	—	—	MD
CONT_AWD_HC108424F0115_9700_HC102815D0004_9700	$898,942	Department of Defense	TECHNICAL SUPPORT	Mar 8, 2024	—	—	MD
CONT_AWD_W91QF523F0120_9700_GS35F0082V_4730	$42,941	Department of Defense	CREATE AN ELECTRONIC DATA INTERCHANGE BRIDGE, ENABLING COMMUNICATIONS BETWEEN THE CLICK2GO SYSTEM AND AFMIS USING THE FRESHOPS API. ACES WILL REQUIRE ADDITIONAL SERVICES FROM THE CONTRACTOR TO COMPLETE THE END TO END AUTOMATION	Aug 14, 2023	—	—	VA
CONT_AWD_HC108422F0092_9700_HC102815D0004_9700	$6,004,194	Department of Defense	OMNI CHANNEL POINT OF SALE (POS)	Feb 4, 2022	—	—	VA
CONT_AWD_HC108420F0110_9700_HC102815D0004_9700	$2,865,563	Department of Defense	WMS MAINTENANCE	Mar 6, 2020	—	—	VA
CONT_AWD_HC102818F0713_9700_HC102815D0004_9700	$976,977	Department of Defense	LONG-RANGE RF SCANNERS	May 11, 2018	—	—	MD
CONT_AWD_HC102817F0276_9700_HC102815D0004_9700	$2,520,550	Department of Defense	CCPP MAINTENANCE IGF::OT::IGF	Mar 9, 2017	—	—	VA
CONT_AWD_HC102817F0143_9700_HC102815D0004_9700	$6,080,518	Department of Defense	ORI AND DTL MAINTENANCE IGF::OT::IGF	Feb 1, 2017	—	—	VA

CONT_AWD_70B01C25F00000682_7014_70B01C22A00000028_7014

$1,334,127

Awarding agency: Department of Homeland Security

Description: POINT OF SALE SOFTWARE CHANGES SUPPORT.

Start date: Sep 29, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_HC108425F0395_9700_HC108425D0001_9700

$179,342

Awarding agency: Department of Defense

Description: TECHNICAL SUPPORT

Start date: Sep 24, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC108425F0363_9700_HC108425D0001_9700

$220,928

Awarding agency: Department of Defense

Description: TECHNICAL SUPPORT - SCO ENABLE/DISABLE

Start date: Sep 23, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC108425F0399_9700_HC108425D0001_9700

$59,342

Awarding agency: Department of Defense

Description: TECHNICAL SUPPORT - REUSABLE BAGS

Start date: Sep 23, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC108425F0306_9700_HC108425D0001_9700

$48,278

Awarding agency: Department of Defense

Description: TECHNICAL SUPPORT - PT66

Start date: Jul 2, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC108425F0295_9700_HC108425D0001_9700

$7,471,037

Awarding agency: Department of Defense

Description: HARDWARE SOFTWARE MAINTENANCE

Start date: Jun 17, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_70B01C25F00000471_7014_70B01C22A00000028_7014

$126,668

Awarding agency: Department of Homeland Security

Description: POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.2.

Start date: Jun 16, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_HC108425F0084_9700_HC108425D0001_9700

$45,990,553

Awarding agency: Department of Defense

Description: HARDWARE SOFTWARE MAINTENANCE

Start date: Jan 29, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_HC108425F0106_9700_HC102815D0004_9700

$10,276,156

Awarding agency: Department of Defense

Description: SURGE SUPPORT - SYNDICATED DATA

Start date: Jan 28, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_HC108425F0054_9700_HC108425D0001_9700

$1,684,536

Awarding agency: Department of Defense

Description: PROGRAM MANAGEMENT

Start date: Nov 13, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC108424F0229_9700_HC102815D0004_9700

$42,099

Awarding agency: Department of Defense

Description: TECHNICAL SUPPORT

Start date: May 24, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_HC108424F0181_9700_HC102815D0004_9700

$57,261

Awarding agency: Department of Defense

Description: TECHNICAL SUPPORT

Start date: Apr 12, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_HC108424F0140_9700_HC102815D0004_9700

$2,154,247

Awarding agency: Department of Defense

Description: TECHNICAL SUPPORT

Start date: Mar 19, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_HC108424F0115_9700_HC102815D0004_9700

$898,942

Awarding agency: Department of Defense

Description: TECHNICAL SUPPORT

Start date: Mar 8, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_W91QF523F0120_9700_GS35F0082V_4730

$42,941

Awarding agency: Department of Defense

Description: CREATE AN ELECTRONIC DATA INTERCHANGE BRIDGE, ENABLING COMMUNICATIONS BETWEEN THE CLICK2GO SYSTEM AND AFMIS USING THE FRESHOPS API. ACES WILL REQUIRE ADDITIONAL SERVICES FROM THE CONTRACTOR TO COMPLETE THE END TO END AUTOMATION

Start date: Aug 14, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC108422F0092_9700_HC102815D0004_9700

$6,004,194

Awarding agency: Department of Defense

Description: OMNI CHANNEL POINT OF SALE (POS)

Start date: Feb 4, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC108420F0110_9700_HC102815D0004_9700

$2,865,563

Awarding agency: Department of Defense

Description: WMS MAINTENANCE

Start date: Mar 6, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC102818F0713_9700_HC102815D0004_9700

$976,977

Awarding agency: Department of Defense

Description: LONG-RANGE RF SCANNERS

Start date: May 11, 2018

NAICS: —

PSC: —

Place: MD

CONT_AWD_HC102817F0276_9700_HC102815D0004_9700

$2,520,550

Awarding agency: Department of Defense

Description: CCPP MAINTENANCE IGF::OT::IGF

Start date: Mar 9, 2017

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC102817F0143_9700_HC102815D0004_9700

$6,080,518

Awarding agency: Department of Defense

Description: ORI AND DTL MAINTENANCE IGF::OT::IGF

Start date: Feb 1, 2017

NAICS: —

PSC: —

Place: VA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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