Federal Contractor Profile
Sap Ag
$361M obligated·556 awards·30 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 1,032 funded award actions, most recent first.
- Contracts with positive obligations
- 556
- Funded award actions shown
- 1,032
- Obligations shown
- $361M
- Awarding agencies
- 30
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $929K |
| Sep 12, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $89K |
| Sep 4, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300025P0030 | 423430 | QUALTRICS WEBSITE SURVEYS | $39K |
| Sep 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A13F0068 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | $40K |
| Aug 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25C0013 | 513210 | PROCUREMENT OF SAP SAAS LICENSES FOR ARMY CLOUD SERVICES IN SUPPORT OF EBS-C. | $82K |
| Aug 6, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023P0022 | 423430 | ONLINE SURVEY SOFTWARE AND ANALYSIS | $45K |
| Jul 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000048 | 481111 | FEMA TRAVEL SYSTEM SUPPORT SERVICES | $30K |
| Jul 25, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $95K |
| Jun 27, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $17K |
| Jun 18, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25P00001622 | 541519 | SAP MAINTENANCE | $808K |
| Jun 13, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $1.3M |
| Jun 12, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23F00000019 | 481111 | ETS2 TRAVEL SERVICES LABOR-HOUR TASK ORDER. FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES. | $73K |
| Jun 12, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201300099G | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0 | $1.3M |
| Jun 4, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $1.9M |
| Jun 3, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $1.6M |
| Jun 3, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA21FR0000063 | 481111 | CISA/CSD CYBERSECURITY DIVISION TAS: 70-21-0566 ITAR ID: 4455 THE GOVERNMENT ANTICIPATES AWARDING A FIRM-FIXED-PRICE (FFP) TASK ORDER FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) WIDE, GOVERNMENT TRAVEL SYSTEM 2 (ETS2) TRAVEL S | $773K |
| Jun 2, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2307 | 481111 | CONCURGOV TRAVEL SYSTEM SUPPORT ETS2 TASK ORDER | $1.5M |
| Jun 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00188 | 481111 | IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | $225K |
| May 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000036 | 481111 | IGF::OT::IGF - E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS. | $1.8M |
| May 29, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310119F0026 | 481111 | PLATFORM FOR ETS2 CONCUR SERVICES FOR AGENCY TRAVEL NEEDS. SUPPLEMENTAL CUSTOMER SERVICES DEDICATED SYSTEM ADMINISTRATOR | $429K |
| May 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A13F0068 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | $412K |
| May 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $2.1M |
| May 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013F00074 | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $184K |
| May 6, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23F00000019 | 481111 | ETS2 TRAVEL SERVICES LABOR-HOUR TASK ORDER. FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES. | $7K |
| May 1, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $173K |
| Apr 23, 2025 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G525F0075 | 481111 | TECHNICAL SUPPORT FOR TRAVELERS AND ARRANGERS. | $5K |
| Apr 9, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $268K |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $435K |
| Mar 24, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2307 | 481111 | CONCURGOV TRAVEL SYSTEM SUPPORT ETS2 TASK ORDER | $340K |
| Mar 13, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $161K |
| Mar 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $52K |
| Feb 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $435K |
| Feb 10, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $2K |
| Jan 31, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $85K |
| Jan 28, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $104K |
| Jan 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $101K |
| Jan 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $342K |
| Dec 31, 2024 | Department of DefenseW6QK ACC-RI | W519TC25C0013 | 513210 | PROCUREMENT OF SAP SAAS LICENSES FOR ARMY CLOUD SERVICES IN SUPPORT OF EBS-C. | $9.0M |
| Dec 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000039 | 513210 | PURCHASE OF SOFTWARE LICENCES | $1.2M |
| Dec 11, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $73K |
| Dec 2, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000015 | 481111 | ONSITE NATIONAL TRAVEL IN-PERSON SUPPORT | $55K |
| Nov 6, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $72K |
| Oct 31, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $75K |
| Oct 24, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0024 | 518210 | SOFTWARE | $30K |
| Oct 21, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000001 | 481111 | BOC 2530 PMC ONSITE NATIONAL TRAVEL PERSON IN SUPPORT | $132K |
| Oct 21, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000008 | 481111 | ONSITE NATIONAL TRAVEL PERSON IN SUPPORT - NEW RESOURCE TO SUPPORT HELENE RECOVERY | $63K |
| Oct 3, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000001 | 481111 | BOC 2530 PMC ONSITE NATIONAL TRAVEL PERSON IN SUPPORT | $102K |
| Oct 3, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $141K |
| Sep 10, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $25K |
| Sep 10, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $33K |
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