Federal Contractor Profile
Sap Se
Federal contracting record: $324M obligated across 415 awards from 28 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
K4RKXW9KFJT3
CAGE Code
65LW5
Registered Entities (UEIs)
5 under this organization
Address
601 108TH AVE NE STE 1000, BELLEVUE, WA, 980044750
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$153M
47.7% of total obligations
- Department of Homeland Security$96M
29.9% of total obligations
- Department of Health and Human Services$17M
5.3% of total obligations
- Department of the Treasury$12M
3.8% of total obligations
- Department of Agriculture$5.6M
1.7% of total obligations
- National Science Foundation$4.7M
1.5% of total obligations
- Department of Justice$4.7M
1.5% of total obligations
- Department of State$4.1M
1.3% of total obligations
- Department of Commerce$4.0M
1.2% of total obligations
- General Services Administration$3.6M
1.1% of total obligations
Top NAICS Activity
- $109M
- $104M
- $33M
- $29M
- $27M
- $13M
- $2.5M
- $2.1M
- $765K
- $94K
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 |
| 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 |
| Dec 31, 2025 | Department of DefenseW6QK ACC-RI | 541519 | THE PROCUREMENT OF SAP NS2S S/4HANA CLOUD PRIVATE EDITION (ED) (MARKETED AS REALIZE, INNOVATE, SUSTAIN, AND ENHANCE (RISE)) AND MULTI-TENANT CLOUD HOSTING, SOFTWARE LICENSES, SERVICES AND MAINTENANCE | $12M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $9.2M
CHRISTIAN KLEIN
Rank 1 · Reported Aug 13, 2024
- $6.2M
SCOTT RUSSELL
Rank 2 · Reported Aug 13, 2024
- $5.2M
LUKA MUCIC
Rank 3 · Reported Aug 13, 2024
- $5.0M
SABINE BENDIEK
Rank 4 · Reported Aug 13, 2024
- $4.3M
JUERGEN MUELLER
Rank 5 · Reported Aug 13, 2024
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