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NCR GOVERNMENT SYSTEMS LLC

Active registration
UEIJNTNL7XAHUF8
CAGE code1DBT2
Primary NAICS334118
LocationGERMANTOWN, MD, 20876
Federal obligations$260M
Prime awards51
Active awards14
Latest award actionAug 3, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense32 awards$255M
  • Department of Homeland Security17 awards$5M
  • Executive Office of the President1 awards$148,830
  • General Services Administration1 awards$0

NAICS award mix

  • 51121011 awards$146M
  • 54151919 awards$104M
  • 54151321 awards$10M

PSC award mix

  • D3995 awards$126M
  • DA1024 awards$118M
  • DA012 awards$6M
  • R4992 awards$5M
  • 7A2015 awards$4M
  • 7B222 awards$357,832
  • 70101 awards$0

Contract vehicles

  • HC102815D000411 awards$146M
  • HC108425D000118 awards$104M
  • GS35F0082V5 awards$5M
  • 70B01C22A0000002814 awards$4M

Potential recompetes

  • Department of Defense$220,928
  • Department of Homeland Security$88,907
  • Department of Homeland Security$1M
  • Department of Defense$18,110
  • Department of Defense$10M
  • Department of Defense$27,543
  • Department of Defense$123,258
  • Department of Homeland Security$55,731
  • Department of Defense$179,342
  • Department of Defense$59,342

Prime award history

AwardAgency / officeCategoryValueDates
11316026P0006OASSERVICESExecutive Office of the PresidentEOP - OFFICE OF ADMINISTRATIONNAICS 541513PSC R499$204,006Apr 2, 2026Apr 1, 2031
70B01C26F00000575POINT OF SALES SOFTWARE CHANGES SUPPORT.Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISIONNAICS 541513PSC 7A20$55,731Jul 17, 2026Oct 16, 2026
70B01C26F00000446THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERSDepartment of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISIONNAICS 541513PSC 7B22$52,360Jun 18, 2026Jul 31, 2026
GS35F0082VFEDERAL SUPPLY SCHEDULE CONTRACT.General Services AdministrationGSA/FAS CENTER FOR IT SCHEDULE PROGNAICS 541513PSC 7010$0Nov 20, 2008Not stated
70B01C26F00000359POINT OF SALE TASK ORDER #15Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISIONNAICS 541513PSC 7A20$88,907May 6, 2026Sep 30, 2026
HC108426F0222TECHNICAL SUPPORT - WICDepartment of DefenseIT CONTRACTING DIVISION - PL84NAICS 541519PSC DA10$123,258May 6, 2026May 5, 2027
HC108426F0223TECHNICAL SUPPORTDepartment of DefenseIT CONTRACTING DIVISION - PL84NAICS 541519PSC DA10$18,110Apr 29, 2026Apr 19, 2027
HC108426F0235TECHNICAL SUPPORT - AVIANO/IZMIR MOVEDepartment of DefenseIT CONTRACTING DIVISION - PL84NAICS 541519PSC DA10$27,543Apr 28, 2026Apr 27, 2027
HC108425F0295HARDWARE SOFTWARE MAINTENANCEDepartment of DefenseIT CONTRACTING DIVISION - PL84NAICS 541519PSC DA10$7MJun 17, 2025Jun 16, 2026
HC108426F0226TECHNICAL SUPPORT - SNAPDepartment of DefenseIT CONTRACTING DIVISION - PL84NAICS 541519PSC DA10$34,984Apr 16, 2026May 15, 2026
HC108426F0231TRAVEL AND OTHER DIRECT COST - MX915Department of DefenseIT CONTRACTING DIVISION - PL84NAICS 541519PSC DA10$38,020Apr 16, 2026Apr 30, 2026
HC108425D0001HARDWARE/SOFTWARE/SERVERS/COMPONENTSDepartment of DefenseIT CONTRACTING DIVISION - PL84NAICS 541519PSC DA01$0Nov 13, 2024Not stated

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

DAN KELLERPRESIDENTGovernment business
THOMAS WASCOAlternate government business
THOMAS WASCOVICE PRESIDENTElectronic business
THOMAS WASCOAlternate electronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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