Federal Contractor Profile
Sap Ag
Federal contracting record: $361M obligated across 556 awards from 30 agencies, FY 2016–2026.
$361M
Total Obligated
556
Award Records
30
Agencies Served
20
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
YVJ5H818Z4Z7
CAGE Code
1JGP2
Registered Entities (UEIs)
13 under this organization
Address
1300 PENNSYLVANIA AVE STE 600, WASHINGTON, DC, 200043012
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$193M
53.7% of total obligations
- Department of Homeland Security$97M
26.9% of total obligations
- Department of Health and Human Services$17M
4.8% of total obligations
- Department of the Treasury$13M
3.5% of total obligations
- Department of Agriculture$5.6M
1.6% of total obligations
- National Science Foundation$4.7M
1.3% of total obligations
- Department of Justice$4.7M
1.3% of total obligations
- Department of State$4.1M
1.1% of total obligations
- Department of Commerce$3.9M
1.1% of total obligations
- General Services Administration$3.6M
1.0% of total obligations
Top NAICS Activity
- $109M
- $102M
- $73M
- $29M
- $27M
- $13M
- $2.5M
- $2.1M
- $211K
- $152K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 14, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $214K |
| Aug 3, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 481111 | FEMA TRAVEL SYSTEM SUPPORT SERVICES | $27K |
| Jul 17, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 481111 | E-GOVERNMENT TRAVEL SERVICES | $610K |
| Jul 1, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 481111 | IGF::OT::IGF - ETS 2 TRAVEL MANAGEMENT SYSTEM | $10K |
| Jun 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $98K |
| Jun 10, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $2.0M |
| Jun 10, 2026 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 481111 | PLATFORM FOR ETS2 CONCUR SERVICES FOR AGENCY TRAVEL NEEDS. SUPPLEMENTAL CUSTOMER SERVICES DEDICATED SYSTEM ADMINISTRATOR | $138K |
| Jun 9, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0 | $673K |
| Jun 4, 2026 | Department of Homeland SecurityCWMD ACQ DIV | 481111 | ETS2 TRAVEL SERVICES LABOR-HOUR TASK ORDER. FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES. | $15K |
| Jun 4, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 481111 | E-GOVERNMENT TRAVEL SERVICES | $1.7M |
| Jun 3, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $1.7M |
| Jun 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 481111 | THIS IS A NEW DELIVERY/TASK ORDER FOR ELECTRONIC END-TO-END TRAVEL SERVICE UNDER THE ETS-2 PROGRAM AS REQUIRED BY THE FEDERAL TRAVEL REGULATION. IGF::OT::IGF | $28K |
| May 31, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 481111 | CONCURGOV TRAVEL SYSTEM SUPPORT ETS2 TASK ORDER | $1.5M |
| May 29, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 481111 | IGF::OT::IGF - E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS. | $1.9M |
| May 28, 2026 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 481111 | PLATFORM FOR ETS2 CONCUR SERVICES FOR AGENCY TRAVEL NEEDS. SUPPLEMENTAL CUSTOMER SERVICES DEDICATED SYSTEM ADMINISTRATOR | $20K |
| May 15, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 481111 | IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | $234K |
| May 13, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | $473K |
| May 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 481111 | SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE | $58K |
| Apr 14, 2026 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 423430 | ONLINE SURVEY SOFTWARE AND ANALYSIS | $46K |
| Mar 6, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 481111 | E-GOVERNMENT TRAVEL SERVICES | $277K |
| Feb 25, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 481111 | IGF::CL::IGF | $164K |
| Feb 6, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 541519 | SAP MAINTENANCE | $830K |
| Jan 28, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 481111 | IGF::CL::IGF | $164K |
| Jan 20, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 481111 | E-GOVERNMENT TRAVEL SERVICES | $90K |
| Jan 14, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $53K |
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