Federal Contractor Profile
Sap Se
$313M obligated·414 awards·28 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 916 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2023 | 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. | $1.0M |
| May 17, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00188 | 481111 | IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | $234K |
| May 16, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $1K |
| May 11, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013F00074 | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $225K |
| May 10, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $14K |
| May 3, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $10K |
| May 2, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000018 | 481111 | INTEGRATION HOURS AND TRAVEL SURVEYS CONFIGURATION MANAGEMENT | $344 |
| Apr 28, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $67K |
| Apr 26, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021C0005 | 511210 | DEFENSE TRAVEL MODERNIZATION | $957K |
| Mar 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000018 | 481111 | INTEGRATION HOURS AND TRAVEL SURVEYS CONFIGURATION MANAGEMENT | $344 |
| Mar 21, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $2.4M |
| Mar 17, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000090 | 511210 | IGF::CT::IGF SAP MAINTENANCE FOR OFFICE OF FINANCE | $877K |
| Mar 16, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $60K |
| Mar 14, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $150K |
| Mar 2, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $180K |
| Feb 27, 2023 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1302047 | 481111 | CONCUR GOVERNMENT EDITION (CGE) IMPLEMENTATION. CGE WILL REPLACE THE CURRENT FEDTRAVELER.COM APPLICATION. IGF::OT::IGF | $15K |
| Feb 23, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $17K |
| Feb 16, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $9K |
| Feb 13, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $300K |
| Feb 6, 2023 | 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. | $121K |
| Feb 2, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $40K |
| Feb 1, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23P00000387 | 541519 | SAP MAINTENANCE | $766K |
| Jan 12, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $414K |
| Jan 12, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $1.0M |
| Jan 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0139 | 513210 | SAP ARIBA ON PREMISE SOFTWARE LICENSE RENEWAL | $294K |
| Dec 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000090 | 511210 | IGF::CT::IGF SAP MAINTENANCE FOR OFFICE OF FINANCE | $292K |
| Dec 14, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $48K |
| Dec 9, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $17K |
| Dec 8, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3123F00000012 | 481111 | TRAVEL RESERVATION AND SUPPORT SERVICES | $10K |
| Dec 7, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $75K |
| Nov 30, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $342K |
| Nov 22, 2022 | 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. | $510K |
| Nov 14, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $34K |
| Oct 22, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $243K |
| Oct 22, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000036 | 481111 | CITYTRAX INVENTORY MANAGEMENT SYSTEM TO ASSIST FEMA WITH MANAGING THE BEDS WITHIN HOTEL PROPERTIES IT IDENTIFIES FOR THE REQUESTED DISASTER/EVENT. | $21K |
| Oct 21, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000164 | 481111 | DIRECT THE MOVEMENT OF FEMA RESPONDERS TO THE REQUIRED LOCATIONS ACROSS THE COUNTRY. THIS IS A CRITICAL ROLE THAT REQUIRES EXTENSIVE REAL TIME REPORTING OF THE RESPONDER AND THEIR TRAVEL. | $12K |
| Oct 7, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000164 | 481111 | DIRECT THE MOVEMENT OF FEMA RESPONDERS TO THE REQUIRED LOCATIONS ACROSS THE COUNTRY. THIS IS A CRITICAL ROLE THAT REQUIRES EXTENSIVE REAL TIME REPORTING OF THE RESPONDER AND THEIR TRAVEL. | $57K |
| Oct 5, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $123K |
| Sep 30, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000099 | 481111 | BOC 2530 -R4 TALLAHASSEE NATIONAL TRAVEL, TMC AGENT | $22K |
| Sep 30, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000164 | 481111 | DIRECT THE MOVEMENT OF FEMA RESPONDERS TO THE REQUIRED LOCATIONS ACROSS THE COUNTRY. THIS IS A CRITICAL ROLE THAT REQUIRES EXTENSIVE REAL TIME REPORTING OF THE RESPONDER AND THEIR TRAVEL. | $28K |
| Sep 30, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000160 | 481111 | DIRECT THE MOVEMENT OF FEMA RESPONDERS TO THE REQUIRED LOCATIONS ACROSS THE COUNTRY. THIS IS A CRITICAL ROLE THAT REQUIRES EXTENSIVE REAL TIME REPORTING OF THE RESPONDER AND THEIR TRAVEL. | $15K |
| Sep 29, 2022 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD22F00000039 | 481111 | ETS2 TRAVEL SERVICES: LABOR HOUR TASK ORDER FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES | $100K |
| Sep 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $1.2M |
| Sep 26, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $47K |
| Sep 15, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A13F0068 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | $33K |
| Sep 13, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021C0005 | 511210 | DEFENSE TRAVEL MODERNIZATION | $6.4M |
| Sep 9, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $5K |
| Sep 7, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $55K |
| Sep 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $348K |
| Aug 31, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $8K |
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