HC108425F0084↗
NCR Government Systems LLC received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: $45.99M obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2026-01-28.
Key facts · data as of Oct 23, 2026
- Recipient
- NCR Government Systems LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Obligated to date
- $45.99M
- Potential value
- $45.99M
- Ends
- 2026-01-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HC108425F0084, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HC108425F0084_9700_HC108425D0001_9700
NCR Government Systems LLC: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys
HARDWARE SOFTWARE MAINTENANCE
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HC108425D0001
- Solicitation
- HC108423R0014
- Where the work is
- Montgomery, MD · district MD-06
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2025-01-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00008 | Administrative change | -$45.0K | HARDWARE SOFTWARE MAINTENANCE |
| 2025-11-13 | P00007 | Administrative change | $0 | HARDWARE SOFTWARE MAINTENANCE |
| 2025-06-05 | P00006 | Additional work (new agreement) | $8.68M | HARDWARE SOFTWARE MAINTENANCE |
| 2025-05-28 | P00005 | Additional work (new agreement) | $180.0K | SYNDIGO ECOMMERCE AND SPACE MANAGEMENT CAPABILITY |
| 2025-04-29 | P00004 | Funding only | $2.48M | HARDWARE SOFTWARE MAINTENANCE |
| 2025-04-01 | P00003 | Funding only | $1.24M | HARDWARE SOFTWARE MAINTENANCE |
| 2025-03-18 | P00002 | Funding only | $1.24M | HARDWARE SOFTWARE MAINTENANCE |
| 2025-01-23 | P00001 | Funding only | $759.7K | HARDWARE SOFTWARE MAINTENANCE |
| 2025-01-13 | 0 | $31.46M | HARDWARE SOFTWARE MAINTENANCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗