Contractor
NCR GOVERNMENT SYSTEMS LLC
- UEI
- JNTNL7XAHUF8
- Parent UEI
- JNTNL7XAHUF8
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 20, 2008 to Oct 7, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Help Desk and Support | 20 | $12,833,133 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS35F0082V FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Nov 20, 2008 | — |
| 70B01C26F00000826 POINT OF SALES SOFTWARE | Department of Homeland Security | DC | Sep 1, 2026 | $1,367,422 |
| 70B01C25F00000682 POINT OF SALE SOFTWARE CHANGES SUPPORT. | Department of Homeland Security | MD | Sep 23, 2025 | $1,334,127 |
| 70B01C26F00000359 POINT OF SALE TASK ORDER #15 | Department of Homeland Security | MD | May 6, 2026 | $88,907 |
| 70B01C22A00000028 POINT OF SALE (POS) BPA | Department of Homeland Security | — | Sep 27, 2022 | — |
| 11316026P0006OAS SERVICES | Executive Office of the President | DC | Apr 2, 2026 | $204,006 |
| 70B01C26F00000575 POINT OF SALES SOFTWARE CHANGES SUPPORT. | Department of Homeland Security | MD | Jul 15, 2026 | $55,731 |
| 70B01C26F00000446 THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | Department of Homeland Security | MD | Jun 18, 2026 | $52,360 |
| HC108426F0222 TECHNICAL SUPPORT - WIC | Department of Defense | MD | May 6, 2026 | $123,258 |
| HC108426F0223 TECHNICAL SUPPORT | Department of Defense | VA | Apr 28, 2026 | $18,110 |
| HC108426F0235 TECHNICAL SUPPORT - AVIANO/IZMIR MOVE | Department of Defense | VA | Apr 28, 2026 | $27,543 |
| HC108425F0295 HARDWARE SOFTWARE MAINTENANCE | Department of Defense | MD | Mar 4, 2026 | $7,471,037 |
| HC108425D0001 SOFTWARE HARDWARE SUSTAINMENT SUPPORT | Department of Defense | — | Mar 4, 2026 | — |
| HC108426F0231 TRAVEL AND OTHER DIRECT COST - MX915 | Department of Defense | MD | Apr 16, 2026 | $38,020 |
| HC108426F0226 TECHNICAL SUPPORT - SNAP | Department of Defense | VA | Apr 16, 2026 | $34,984 |
| HC108426F0081 HARDWARE SOFTWARE MAINTENANCE | Department of Defense | MD | Mar 4, 2026 | $46,462,130 |
| HC108426F0019 PROGRAM MANAGEMENT | Department of Defense | VA | Mar 4, 2026 | $1,723,282 |
| HC108425F0054 PROGRAM MANAGEMENT | Department of Defense | VA | Mar 19, 2026 | $1,684,536 |
| HC108426F0161 TRAVEL AND OTHER DIRECT COST-MX915PINPAD | Department of Defense | MD | Mar 19, 2026 | $54,315 |
| HC102826F0055 DEFENSE COMMISSARY AGENCY PIN PAD HARDWARE TECHNICAL REFRESH | Department of Defense | VA | Mar 17, 2026 | $5,004,907 |
| HC108425F0106 SURGE SUPPORT | Department of Defense | MD | Mar 16, 2026 | $10,276,156 |
| HC108426F0030 TRAVEL AND OTHER DIRECT COST-MX915PINPAD | Department of Defense | MD | Mar 4, 2026 | $121,664 |
| HC108425F0395 TECHNICAL SUPPORT | Department of Defense | VA | Mar 4, 2026 | $179,342 |
| HC108426F0105 TRAVEL AND OTHER DIRECT COST-MX915PINPAD | Department of Defense | MD | Mar 4, 2026 | $40,193 |
| HC108425F0399 TECHNICAL SUPPORT - PLASTIC BAGS | Department of Defense | VA | Mar 2, 2026 | $59,342 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JNTNL7XAHUF8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.