NCR GOVERNMENT SYSTEMS LLC
GERMANTOWN, Maryland
Total Received
$247.9M
Total Awards
58
State
Maryland
Last Updated
Mar 19, 2026
Yearly Funding Trend
$202.3M24
$45.1M25
$488K26
Top 50 Awards to NCR GOVERNMENT SYSTEMS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0005_9700_HC102815D0004_9700 PROGRAM SUPPORT SERVICES | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $114,237,043 |
CONT_AWD_HC108425F0084_9700_HC108425D0001_9700 HARDWARE SOFTWARE MAINTENANCE | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2025 | $34,700,441 |
CONT_AWD_HC102817F1294_9700_HC102815D0004_9700 SYNDICATED DATA CORE SERVICES - CCPP | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $21,304,729 |
CONT_AWD_0010_9700_HC102815D0004_9700 OMNI-CHANNEL POS SOLUTION | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $16,430,822 |
CONT_AWD_HC108425F0295_9700_HC108425D0001_9700 HARDWARE SOFTWARE MAINTENANCE | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2025 | $7,605,945 |
CONT_AWD_HC102817F0947_9700_HC102815D0004_9700 NCR POWER PICKING LICENSE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $6,198,348 |
CONT_AWD_HC108422F0092_9700_HC102815D0004_9700 OMNI CHANNEL POINT OF SALE (POS) | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $6,182,015 |
CONT_AWD_HC102817F0143_9700_HC102815D0004_9700 ORI MAINTENANCE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $6,080,518 |
CONT_AWD_HC102818F0302_9700_HC102815D0004_9700 WMS SOLUTION | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $4,722,411 |
CONT_AWD_HSBP1017F00369_7014_HSBP1017A00034_7014 DEOBLIGATION OF FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2024 | $3,574,926 |
CONT_AWD_0007_9700_HC102815D0004_9700 VENDOR PORTAL MAINTENANCE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $2,924,994 |
CONT_AWD_HC108420F0110_9700_HC102815D0004_9700 WMS MAINTENANCE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $2,865,563 |
CONT_AWD_HC102817F0276_9700_HC102815D0004_9700 CCPP MAINTENANCE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $2,520,550 |
CONT_AWD_HC108424F0140_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $2,154,247 |
CONT_AWD_HC108418F0153_9700_HC102815D0004_9700 BUSINESS SOLUTION SOFTWARE MAINTENANCE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $1,983,205 |
CONT_AWD_HC108425F0054_9700_HC108425D0001_9700 PROGRAM MANAGEMENT | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2025 | $1,684,536 |
CONT_AWD_0008_9700_HC102815D0004_9700 CCPP MAINTENANCE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $1,628,730 |
CONT_AWD_70B01C24F00000778_7014_70B01C22A00000028_7014 POINT OF SALE TASK ORDER #8. | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2024 | $1,306,360 |
CONT_AWD_HC108422F0128_9700_HC102815D0004_9700 RELEX SAAS PLANOGRAM PRODUCT SUITE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $1,281,065 |
CONT_AWD_70B01C23F00000921_7014_70B01C22A00000028_7014 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2024 | $1,237,566 |
CONT_AWD_HC108419F0263_9700_HC102815D0004_9700 SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $1,127,994 |
CONT_AWD_HC102818F0713_9700_HC102815D0004_9700 LONG-RANGE RF SCANNERS | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $976,977 |
CONT_AWD_HC108424F0115_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $898,942 |
CONT_AWD_70B01C22F00000990_7014_70B01C22A00000028_7014 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2024 | $888,987 |
CONT_AWD_HC108425F0106_9700_HC102815D0004_9700 SURGE SUPPORT - SYNDICATED DATA | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2025 | $508,777 |
CONT_AWD_70B01C24F00000155_7014_GS35F0082V_4730 POS TERMINALS, DRAWERS AND RECEIPT PRINTERS | Department of Homeland Security U.S. Customs and Border Protection | — | INDIANAPOLIS, IN-07 | 2024 | $366,016 |
CONT_AWD_HC108425F0363_9700_HC108425D0001_9700 TECHNICAL SUPPORT - SCO ENABLE/DISABLE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2025 | $220,928 |
CONT_AWD_HC108424F0349_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $208,247 |
CONT_AWD_70B01C24F00000042_7014_GS35F0082V_4730 POINT OF SALE TERMINALS AT CBP ENTRY LOCATIONS | Department of Homeland Security U.S. Customs and Border Protection | — | INDIANAPOLIS, IN-07 | 2024 | $206,841 |
CONT_AWD_HC108425F0395_9700_HC108425D0001_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2025 | $179,342 |
CONT_AWD_HC108423F0075_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $138,545 |
CONT_AWD_HC108423F0042_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $129,850 |
CONT_AWD_70B01C25F00000471_7014_70B01C22A00000028_7014 ADMINISTRATIVE MODIFICATION. | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2026 | $126,668 |
CONT_AWD_70B01C25F00000014_7014_70B01C22A00000028_7014 DEOBLIGATE UNSPENT FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2026 | $124,987 |
CONT_AWD_HC108424F0099_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $111,953 |
CONT_AWD_70B01C24F00000306_7014_70B01C22A00000028_7014 DEOBLIGATE UNSPENT FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2024 | $108,020 |
CONT_AWD_70B01C26F00000025_7014_70B01C22A00000028_7014 POINT OF SALE TASK ORDER #13 | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2026 | $98,957 |
CONT_AWD_70B01C26F00000084_7014_70B01C22A00000028_7014 POINT OF SALE - WORLD PAY SUPPORT | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2026 | $97,810 |
CONT_AWD_70B01C24F00000127_7014_70B01C22A00000028_7014 POINT-OF-SALE (POS) SYSTEM CHANGES. | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2024 | $88,677 |
CONT_AWD_HC108424F0068_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $70,136 |
CONT_AWD_HC108424F0252_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $69,272 |
CONT_AWD_70B01C24F00000833_7014_GS35F0082V_4730 THE PURCHASE POS TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | Department of Homeland Security U.S. Customs and Border Protection | — | LORTON, DC-98 | 2024 | $63,296 |
CONT_AWD_HC108425F0399_9700_HC108425D0001_9700 TECHNICAL SUPPORT - REUSABLE BAGS | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2025 | $59,342 |
CONT_AWD_70B01C24F00000060_7014_70B01C22A00000028_7014 POINT OF SALE TASK ORDER #5. | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2024 | $58,314 |
CONT_AWD_HC108424F0181_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $57,261 |
CONT_AWD_HC108425F0306_9700_HC108425D0001_9700 TECHNICAL SUPPORT - PT66 | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2025 | $48,278 |
CONT_AWD_HC108423F0240_9700_HC102815D0004_9700 ANNUAL TECHNICAL SUPPORT SERVICES | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $45,651 |
CONT_AWD_W91QF523F0120_9700_GS35F0082V_4730 AFMIS UPDATE UNIT OF ISSUE FROM JOB TO EACH. | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2025 | $42,941 |
CONT_AWD_HC108424F0229_9700_HC102815D0004_9700 TECHNICAL SUPPORT | Department of Defense Defense Information Systems Agency | — | GERMANTOWN, MD-06 | 2024 | $42,099 |
CONT_AWD_70B01C25F00000232_7014_70B01C22A00000028_7014 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | GERMANTOWN, MD-06 | 2026 | $40,025 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland