Federal Contractor Profile
Sap Se
$324M obligated·415 awards·28 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 942 funded award actions, most recent first.
- Contracts with positive obligations
- 415
- Funded award actions shown
- 942
- Obligations shown
- $324M
- Awarding agencies
- 28
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 |
|---|---|---|---|---|---|
| Oct 7, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $69K |
| Sep 24, 2026 | 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 | $60K |
| Sep 24, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC13F0173 | 481111 | ELECTRONIC TRAVEL SERVICE 2.0 ETS2 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $7K |
| Sep 24, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX13AA09T | 481111 | IGF::OT::IGF - ETS 2 TRAVEL MANAGEMENT SYSTEM | $15K |
| Aug 14, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013F00074 | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $214K |
| Aug 3, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000048 | 481111 | FEMA TRAVEL SYSTEM SUPPORT SERVICES | $27K |
| Jul 17, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $610K |
| Jul 1, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX13AA09T | 481111 | IGF::OT::IGF - ETS 2 TRAVEL MANAGEMENT SYSTEM | $10K |
| Jun 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $98K |
| Jun 10, 2026 | 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 | $138K |
| Jun 10, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $2.0M |
| Jun 9, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | HHSP233201300099G | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0 | $673K |
| Jun 4, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $1.7M |
| Jun 4, 2026 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23F00000019 | 481111 | ETS2 TRAVEL SERVICES LABOR-HOUR TASK ORDER. FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES. | $15K |
| Jun 3, 2026 | 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 | $28K |
| Jun 3, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $1.7M |
| May 31, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2307 | 481111 | CONCURGOV TRAVEL SYSTEM SUPPORT ETS2 TASK ORDER | $1.5M |
| May 29, 2026 | 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. | $1.9M |
| May 28, 2026 | 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 | $20K |
| May 15, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00188 | 481111 | IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | $234K |
| May 13, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A13F0068 | 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 | 70FA3126F00000020 | 481111 | SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE | $58K |
| Mar 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $2.4M |
| Mar 6, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $277K |
| Feb 25, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $164K |
| Feb 11, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $746K |
| Feb 6, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26P00000819 | 541519 | SAP MAINTENANCE | $830K |
| Jan 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $163K |
| Jan 28, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $164K |
| Jan 27, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $98K |
| Jan 20, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000049 | 481111 | E-GOVERNMENT TRAVEL SERVICES | $90K |
| Jan 14, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $53K |
| Dec 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA085 | 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 | 70B01C25P00000039 | 513210 | PURCHASE OF SOFTWARE LICENCES | $1.3M |
| Dec 30, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003926FE002 | 541519 | NAVY ERP+ SAP S/4HANA | $21M |
| Dec 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $503K |
| Nov 21, 2025 | Department of the TreasuryFISCAL SERVICE | TPDARC13K0012 | 481111 | IGF::CL::IGF FOR CLOSELY ASSOCIATED- ETS2 | $6K |
| Nov 18, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0015 | 481111 | PRIOR SBA TASK ORDER AWARD SBAHQ13F0023 AGAINST IDV GS33FY0026 CONCUR TRAVEL SERVICES | $14K |
| Nov 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $164K |
| Oct 3, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $107K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013F00074 | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $5K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA262 | 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 29, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $106K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0047 | 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 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $2K |
| Sep 23, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $106K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $68K |
| Sep 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $5K |
| 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 |
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