Federal Contractor Profile
Sap Ag
$361M obligated·556 awards·30 agencies·20 NAICS
Federal Contracts
Showing award actions 101–150 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 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $2.5M |
| Sep 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0005336 | 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 | $4K |
| Sep 3, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $31K |
| Sep 3, 2024 | 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. | $4K |
| Aug 29, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $1.5M |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0398 | 511210 | QUALTRICS CORE XM PLATFORM | $11K |
| Aug 13, 2024 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1302047 | 481111 | CONCUR GOVERNMENT EDITION (CGE) IMPLEMENTATION. CGE WILL REPLACE THE CURRENT FEDTRAVELER.COM APPLICATION. IGF::OT::IGF | $2K |
| Aug 2, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $73K |
| Jul 30, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $19K |
| Jul 11, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $170K |
| Jul 10, 2024 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23F00000019 | 481111 | ETS2 TRAVEL SERVICES LABOR-HOUR TASK ORDER. FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES. | $30K |
| Jul 3, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG13C00328 | 481111 | IGF::OT::IGF - THIS IS A TASK ORDER FOR E-GOV TRAVEL SERVICES2 | $3K |
| Jul 3, 2024 | 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. | $548K |
| Jun 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013F00074 | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $7K |
| Jun 25, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023P0022 | 423430 | ONLINE SURVEY SOFTWARE AND ANALYSIS | $43K |
| Jun 14, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $115K |
| Jun 13, 2024 | 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. | $231K |
| Jun 7, 2024 | 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 5, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000079 | 481111 | CONCUR INTERNATIONAL & DOMESTIC TRAVEL MANAGEMENT SUPPORT SERVICES FOR USCIS EMPLOYEES | $16K |
| Jun 3, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $507K |
| Jun 3, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3124F00000040 | 481111 | 2024-2027 ANNUAL SAP CONCUR TO | $34K |
| Jun 3, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $1.7M |
| May 31, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2307 | 481111 | CONCURGOV TRAVEL SYSTEM SUPPORT ETS2 TASK ORDER | $1.1M |
| May 29, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $1.0M |
| May 28, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013F00074 | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $221K |
| May 28, 2024 | 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 | $445K |
| May 23, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $30K |
| May 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00188 | 481111 | IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | $250K |
| May 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A13F0068 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | $593K |
| May 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE14F00057 | 481111 | FY 14 FUNDING FOR CONCUR CONTRACT ACTIVATION REQUEST- (ACTIVATING CLINS) GSA CONTRACT # GS33FY0026 IGF::OT::IGF FOR ADDTIONAL TRAINING FOR SYSTEMS AND DATABASE; TWO DIFFERENT TRAININGS FOR TIER 1&TIER 2 SUPPORT COR IS HENRY LAMBERT 214-915-6238 | $46K |
| May 21, 2024 | 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. | $1.0M |
| May 2, 2024 | 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 | $738K |
| Apr 26, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0024 | 518210 | SOFTWARE | $7K |
| Apr 16, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $89K |
| Mar 22, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24P00001301 | 541519 | SAP MAINTENANCE | $785K |
| Mar 21, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $82K |
| Mar 20, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $305K |
| Feb 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $57K |
| Feb 15, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $16K |
| Feb 8, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2024 | 481111 | THIS TASK ORDER IS A RE-CREATION OF CONTRACT / TASK ORDER# GS-33F-Y0026 / HSSS01-16-F-0167 DUE TO CONTRACT LIFECYCLE MANAGEMENT (CLM) MIGRATION FROM PRISM. | $614K |
| Jan 30, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $57K |
| Jan 29, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $58K |
| Jan 23, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0076 | 513210 | 27/45/SURVEY SOFTWARE PLATFORM LICENSING/012425 | $14K |
| Jan 19, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $66K |
| Jan 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $1.0M |
| Dec 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0115 | 513210 | ARIBA BUYER ON-PREMISE SOFTWARE LICENSES AND TECHNICAL SUPPORT SERVICES | $297K |
| Dec 22, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000022 | 513210 | PURCHASE OF SOFTWARE LICENSES | $1.2M |
| Dec 21, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $705K |
| Dec 18, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC13F0173 | 481111 | ELECTRONIC TRAVEL SERVICE 2.0 ETS2 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $30K |
| Dec 13, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $62K |
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