NCS TECHNOLOGIES INC
MANASSAS, Virginia
Total Received
$310.1M
Total Awards
240
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$165.6M24
$138.0M25
$6.5M26
Top 50 Awards to NCS TECHNOLOGIES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2032H822F00231_2050_NNG15SD51B_8000 1. HP ELITEBOOK TAA 640 G9 NOTEBOOK PC W/ BUNDLE (HP 5G DOCK, SERIALIZED CABLE LOCK, KEYBOARD, AND MOUSE) 2. HP USB-C DOCK G5 TAA 3. SERIALIZED CABLE LOCK = TO TARGUS DEFCON PA401S | Department of the Treasury Internal Revenue Service | — | GAINESVILLE, VA-10 | 2024 | $30,000,750 |
CONT_AWD_2032H524F00443_2050_2032H521A00031_2050 NOTEBOOK WIDE SCREEN BUNDLES | Department of the Treasury Internal Revenue Service | — | OGDEN, UT-01 | 2024 | $27,788,127 |
CONT_AWD_M6785425F4061_9700_NNG15SD85B_8000 GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION (QUANTITY IS 37,754 IF ALL OPTIONS ARE EXERCISED) | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $25,551,907 |
CONT_AWD_M6785425F4002_9700_NNG15SD51B_8000 GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $24,674,704 |
CONT_AWD_2032H524F00250_2050_2032H521A00031_2050 THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE STANDARD NOTEBOOK BUNDLES | Department of the Treasury Internal Revenue Service | — | OGDEN, UT-01 | 2024 | $21,322,000 |
CONT_AWD_HE125423F3014_9700_NNG15SD85B_8000 LAPTOP A (STUDENT) | Department of Defense Department of Defense Education Activity | — | PEACHTREE CITY, GA-03 | 2024 | $19,792,386 |
CONT_AWD_W911S025FA058_9700_W52P1J19D0048_9700 THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR TRADOC G-6. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2025 | $13,170,252 |
CONT_AWD_15F06725F0001753_1549_NNG15SD85B_8000 FY25 Q4 ITBB DESKTOPS | Department of Justice Federal Bureau of Investigation | — | HYATTSVILLE, MD-04 | 2025 | $10,425,631 |
CONT_AWD_W912CH25FA189_9700_W52P1J19D0048_9700 THE PROCUREMENT OF GETAC UX10G5 TABLETS (UX10G5-STKR) AND ACCESSORIES TO PROTECT, CHARGE, AND TRANSMIT DATA FOR PMO SBCT. | Department of Defense Department of the Army | — | SUMNER, WA-10 | 2025 | $10,287,870 |
CONT_AWD_HC102820F0612_9700_NNG15SD85B_8000 PROCUREMENT 014 | Department of Defense Defense Information Systems Agency | — | GAINESVILLE, VA-10 | 2024 | $9,695,059 |
CONT_AWD_HC102820F0440_9700_NNG15SD85B_8000 PROCUREMENT 017 | Department of Defense Defense Information Systems Agency | — | TRACY, CA-09 | 2025 | $9,449,666 |
CONT_AWD_HC102820F0441_9700_NNG15SD85B_8000 PROCUREMENT OF SMALL FORM FACTOR DESKTOP | Department of Defense Defense Information Systems Agency | — | TRACY, CA-09 | 2024 | $9,337,142 |
CONT_AWD_W9124725FA186_9700_W52P1J19D0048_9700 USARC LAPTOP LIFE CYCLE REPLACEMENT | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $8,232,195 |
CONT_AWD_SECHQ117F0166_5000_SECHQ117A0017_5000 COMPUTERS AND COMPUTER ACCESSORIES | Securities and Exchange Commission Securities and Exchange Commission | — | GAINESVILLE, VA-10 | 2024 | $5,860,967 |
CONT_AWD_W91CRB21F0034_9700_NNG15SD51B_8000 NMP-L COMPUTER CORE CONFIGURATION KIT | Department of Defense Department of the Army | — | GAINESVILLE, VA-10 | 2024 | $5,203,333 |
CONT_AWD_W912CM25FA028_9700_W52P1J19D0048_9700 COTS LCR G6 IT BUY | Department of Defense Department of the Army | — | — | 2025 | $5,062,169 |
CONT_AWD_FA231824FB012_9700_GS35F115DA_4732 THIS PROCUREMENT IS FOR THE ACQUISITION OF TWO FINISHED PRODUCTS. ITEM A, A TOWER WORKSTATION COMPLETE WITH ESSENTIAL PERIPHERALS AND ACCESSORIES AND ITEM B, AN EXTRA SOLID-STATE… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $4,507,259 |
CONT_AWD_W9124D24F0509_9700_W52P1J19D0048_9700 HP ELITEBOOK 660 G11 AND DOCKING STATIONS IN SUPPORT OF USAREC | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $4,486,860 |
CONT_AWD_205AE925C00042_2050_-NONE-_-NONE- THIS CONTRACT IS FOR COMPLETION OF THE SETTLEMENT AGREEMENT IN RELATIONS TO 2032H5-24-F-00443 | Department of the Treasury Internal Revenue Service | — | OGDEN, UT-01 | 2025 | $3,861,911 |
CONT_AWD_FA231825FB032_9700_GS35F115DA_4732 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 EN… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $3,753,567 |
CONT_AWD_W9124824F1010_9700_W52P1J19D0048_9700 HP ELITE BOOK 860 G10 NOTEBOOK PC | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $3,567,115 |
CONT_AWD_W9124D25FA328_9700_W52P1J19D0048_9700 THIS REQUIREMENT IS FOR 3,722 LAPTOPS FOR LOCATIONS AROUND THE USAREC FOOTPRINT. LAPTOP LIFE CYCLE REFRESH. | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $3,544,572 |
CONT_AWD_28321326FA0010021_2800_28321326A00040001_2800 THIS IS A CALL ORDER FOR BUSINESS NOTEBOOK LAPTOPS. THESE ARE NECESSARY FOR A BREAK-REPLACE STRATEGY TO SUPPORT UNINTERRUPTED EMPLOYEE OPERATIONS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $3,351,475 |
CONT_AWD_HC102825F0550_9700_NNG15SD85B_8000 ARUBA HPE | Department of Defense Defense Information Systems Agency | — | MANASSAS, VA-10 | 2025 | $3,259,969 |
CONT_AWD_28321324FA0010246_2800_28321320A00040013_2800 THE PURPOSE OF THIS BPA CALL IS TO PURCHASE IT HARDWARE TO MAINTAIN MINIMUM QUANTITIES OF LAPTOPS, KEYBOARDS, MICE, SURGE PROTECTORS AND CARRYING CASES FOR THE IT HARDWARE DEPOT I… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $3,039,856 |
CONT_AWD_28321326FA0010039_2800_28321326A00040001_2800 IN SUPPORT OF EXECUTIVE ORDER 14356, ENSURING CONTINUED ACCOUNTABILITY IN FEDERAL HIRING, IT IS NOTED THAT THIS ORDER SHALL NOT ADVERSELY IMPACT THE PROVISION OF SOCIAL SECURITY.… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $2,411,742 |
CONT_AWD_W911S025FA068_9700_W52P1J19D0048_9700 THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR TRADOC G-6. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2025 | $2,317,015 |
CONT_AWD_205AE925F00058_2050_2032H521A00031_2050 DELIVERY ORDER (DO) TO ADD 3.1.5 NOTEBOOK BUNDLES | Department of the Treasury Internal Revenue Service | — | OGDEN, UT-01 | 2025 | $2,303,860 |
CONT_AWD_28321324FA0010119_2800_28321320A00040013_2800 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 NEEDS THROUGHOUT THE AGENCY. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,117,970 |
CONT_AWD_W911S025FA088_9700_W52P1J19D0048_9700 THIS IS A REQUIREMENT TO PROCURE COMPUTERS FOR THE TADOC G-6 | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2025 | $1,577,245 |
CONT_AWD_N0018924F0298_9700_NNG15SD51B_8000 APOLLO 4510 GEN 10 X 15 | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2024 | $1,487,492 |
CONT_AWD_HT001524F0157_9700_NNG15SD85B_8000 END USER DEVICES LAPTOPS AND MONITORS FOR THE LIFECYCLE MANAGEMENT SERVICES BRANCH, INFRASTRUCTURE AND OPERATIONS DIVISION | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $1,441,734 |
CONT_AWD_N0018924F0402_9700_NNG15SD51B_8000 RONIN IT EQUIPMENT | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $1,430,052 |
CONT_AWD_2032H524F00419_2050_NNG15SD51B_8000 THIS REQUISITION IS TO BUY SUPPLIES TO SUPPORT THE IRS NEW HIRE PROGRAM. | Department of the Treasury Internal Revenue Service | — | AUSTIN, TX-35 | 2024 | $1,151,683 |
CONT_AWD_N0018924P0547_9700_-NONE-_-NONE- HP ELITEBOOK 845 G11 | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2024 | $1,142,378 |
CONT_AWD_36C10X23F0074_3600_NNG15SD51B_8000 MODIFICATION P00007 TO EXERCISE OPTIONAL CLIN | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, VA-10 | 2024 | $1,101,735 |
CONT_AWD_140D0424F1108_1406_NNG15SD51B_8000 LAPTOP REFRESH - HP ELITEBOOK 640 14-INCH G11 LAPTOPS (TAA COMPLIANT) AND HP USB-C DOCK G5 | Department of the Interior Departmental Offices | — | AVON, IN-04 | 2024 | $987,524 |
CONT_AWD_205AE925F00055_2050_NNG15SD85B_8000 THIS IS A DELIVERY ORDER TO PURCHASE 25,000 HEADSETS FOR THE INFLATION REDUCTION ACT (IRA) EXPANSION | Department of the Treasury Internal Revenue Service | — | MANASSAS, VA-10 | 2025 | $894,024 |
CONT_AWD_N0018924F0350_9700_NNG15SD51B_8000 HARDWARE IS IN SUPPORT OF THE RONIN MISSION SYSTEM MAINTENANCE AND LIFECYCLE SUPPORT | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2024 | $870,550 |
CONT_AWD_FA873021F0073_9700_NNG15SD51B_8000 AMC LARGE PRINTERS | Department of Defense Department of the Air Force | — | GAINESVILLE, VA-10 | 2024 | $853,209 |
CONT_AWD_2032H524F00254_2050_NNG15SD85B_8000 ROLLER BAGS, KEYPADS, CD, DVD, SCREENS | Department of the Treasury Internal Revenue Service | — | OGDEN, UT-01 | 2024 | $751,590 |
CONT_AWD_HC102825F1307_9700_NNG15SD85B_8000 HP T755 SUNRAY | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $733,116 |
CONT_AWD_2023H225F00130_2050_NNG15SD51B_8000 LAW ENFORCEMENT REQUIREMENTS - DESKTOPS, LAPTOPS, WARRANTY, ASSET TAGGING, AND UNIVERSAL SERIAL BUS-C DOCKING STATIONS. | Department of the Treasury Internal Revenue Service | — | FLORENCE, KY-04 | 2025 | $718,733 |
CONT_AWD_36C10X21F0106_3600_NNG15SD51B_8000 3D PRINTER - MODIFICATION TO AWARD CLIN 2051 AND TO ADD CLIN 3051 AND CLIN 4051 FOR OPTION YEAR 3 AND 4 | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, VA-10 | 2024 | $673,954 |
CONT_AWD_N0018925P0478_9700_-NONE-_-NONE- HP ELITEBOOK 845 G11 14 INCH | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $627,500 |
CONT_AWD_FA830725FB052_9700_NNG15SD85B_8000 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 MI… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $605,000 |
CONT_AWD_15F06725F0001925_1549_NNG15SD85B_8000 ITOD FY25 Q4 DESKTOPS | Department of Justice Federal Bureau of Investigation | — | HYATTSVILLE, MD-04 | 2025 | $518,347 |
CONT_AWD_W911SF25FA069_9700_W52P1J19D0048_9700 312 HP LAPTOPS 38 HP DESKTOPS | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $463,585 |
CONT_AWD_2032H526F00048_2050_2032H521A00031_2050 THE INTERNAL REVENUE SERVICE (IRS) OPERATIONS SERVICE SUPPORT (OSS) IS PROCURING 2,406 CABLE LAPTOP LOCKS AND 7,200 UNIVERSAL DOCKING STATIONS FOR FY26. | Department of the Treasury Internal Revenue Service | — | AUSTIN, TX-35 | 2026 | $423,240 |
CONT_AWD_2091JB25P00031_2050_-NONE-_-NONE- THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BRAND NAME OR EQUAL TABLETS USED FOR LAW ENFORCEMENT TRAINING/ACTIVITIES. | Department of the Treasury Internal Revenue Service | — | FLORENCE, KY-04 | 2025 | $419,519 |
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.
Funding Agencies
View All→12345678910
Department of Defense$187.1M
Department of the Treasury$90.2M
Social Security Administration$12.4M
Department of Justice$11.0M
Securities and Exchange Commission$5.9M
Department of Veterans Affairs$2.1M
Department of the Interior$988K
Department of Homeland Security$195K
Department of Health and Human Services$130K
Department of State$19K
Industries
View All→Source: USAspending.gov · All Recipients · Virginia