Federal Contractor Profile
Sap Se
Federal contracting record: $100M obligated across 69 awards from 21 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
K4RKXW9KFJT3
CAGE Code
32HW2
Registered Entities (UEIs)
5 under this organization
Address
3809 WEST CHESTER PIKE STE 210, NEWTOWN SQUARE, PA, 190732331
First Federal Award
Jun 24, 2023
Most Recent Award
Apr 13, 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
- $153M
Department of Defense
48.9% of total obligations
- $89M
Department of Homeland Security
28.4% of total obligations
- $16M
Department of Health and Human Services
5.2% of total obligations
- $13M
Department of the Treasury
4.1% of total obligations
- $5.6M
Department of Agriculture
1.8% of total obligations
- $4.7M
National Science Foundation
1.5% of total obligations
- $4.7M
Department of Justice
1.5% of total obligations
- $4.1M
Department of State
1.3% of total obligations
- $4.0M
Department of Commerce
1.3% of total obligations
- $3.6M
General Services Administration
1.2% of total obligations
Top NAICS Activity
- $104M
541519
OTHER COMPUTER RELATED SERVICES
37 awards
- $101M
481111
SCHEDULED PASSENGER AIR TRANSPORTATION
124 awards
- $33M
511210
SOFTWARE PUBLISHERS
31 awards
- $29M
443120
COMPUTER AND SOFTWARE STORES
184 awards
- $27M
541690
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
2 awards
- $13M
513210
SOFTWARE PUBLISHERS
5 awards
- $2.5M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
2 awards
- $2.1M
811211
CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
1 awards
- $765K
518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
3 awards
- $94K
561990
ALL OTHER SUPPORT SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 |
| Dec 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 513210 | PURCHASE OF SOFTWARE LICENCES | $1.3M |
| Dec 30, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 541519 | NAVY ERP+ SAP S/4HANA | $21M |
| Dec 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $503K |
| Nov 21, 2025 | Department of the TreasuryFISCAL SERVICE | 481111 | IGF::CL::IGF FOR CLOSELY ASSOCIATED- ETS2 | $6K |
| Nov 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 481111 | IGF::CL::IGF | $164K |
| Nov 18, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 481111 | PRIOR SBA TASK ORDER AWARD SBAHQ13F0023 AGAINST IDV GS33FY0026 CONCUR TRAVEL SERVICES | $14K |
| Oct 3, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 481111 | IGF::CL::IGF | $107K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | 541519 | ACC-RI ON BEHALF OF THE ARMY HEREBY AWARDS THIS EA IDIQ TO SAP NS2 FOR THE PROCUREMENT OF SAP RISE CLOUD SERVICES, MULTI-TENANT CLOUD SERVICES, PROFESSIONAL SERVICES AND PREMIUM ENGAGEMENT SERVICES AS IDENTIFIED IN THE APPLICABLE CLINS. | $448 |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $5K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-APG NATICK | 541519 | DEFENSE COMMISSARY AGENCY (DECA) ELECTRONIC BUSINESS SYSTEM DELIVERY ORDER UNDER SAP NATIONAL SECURITY SERVICES (SAP NS2) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR SAP COMMERCIAL-OFF-THE-SHELF LICENSE-MAINTENANCE SUPPORT SUBSCRIPTIONS | $12M |
| Sep 29, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 481111 | IGF::OT::IGF | $106K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $2K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $68K |
| Sep 23, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 481111 | IGF::OT::IGF | $106K |
| Sep 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $5K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $929K |
| Sep 12, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 481111 | E-GOVERNMENT TRAVEL SERVICES | $89K |
| Sep 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | $40K |
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
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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