Federal Contractor Profile
Sap Se
$313M obligated·414 awards·28 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 916 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2022 | 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 | $661K |
| Aug 17, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $1.5M |
| Jun 30, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $94K |
| Jun 27, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $35K |
| Jun 17, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000090 | 511210 | IGF::CT::IGF SAP MAINTENANCE FOR OFFICE OF FINANCE | $585K |
| Jun 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 | $283K |
| Jun 7, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201300099G | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0 | $1.2M |
| Jun 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000018 | 481111 | INTEGRATION HOURS AND TRAVEL SURVEYS CONFIGURATION MANAGEMENT | $41K |
| Jun 3, 2022 | Department of Homeland SecurityCISA ACQ DIV | 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 | $670K |
| Jun 3, 2022 | 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 | $1.1M |
| Jun 3, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $62K |
| Jun 3, 2022 | 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 | $343K |
| Jun 2, 2022 | 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. | $1.2M |
| Jun 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00188 | 481111 | IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | $223K |
| May 23, 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. | $919K |
| May 19, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000079 | 481111 | CONCUR INTERNATIONAL & DOMESTIC TRAVEL MANAGEMENT SUPPORT SERVICES FOR USCIS EMPLOYEES | $10K |
| May 18, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013F00074 | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $216K |
| May 5, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDAS13T0017 | 481111 | IGF::OT::IGF WEB-BASED TRAVEL SERVICES | $28K |
| May 4, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $805K |
| Apr 29, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $32K |
| Apr 25, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC13F0173 | 481111 | ELECTRONIC TRAVEL SERVICE 2.0 ETS2 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $25K |
| Apr 8, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $149K |
| Apr 8, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000090 | 511210 | IGF::CT::IGF SAP MAINTENANCE FOR OFFICE OF FINANCE | $292K |
| Apr 4, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDAS13T0017 | 481111 | IGF::OT::IGF WEB-BASED TRAVEL SERVICES | $12K |
| Mar 31, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $61K |
| Mar 28, 2022 | 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 | $9K |
| Mar 25, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $12K |
| Mar 17, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $263K |
| Mar 16, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C0022 | 541690 | SAP CONSULTING SERVICES FOR LMP | $531K |
| Mar 16, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0113FFIN011 | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $19K |
| Mar 10, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013F00074 | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $2K |
| Mar 4, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $13K |
| Feb 17, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $346K |
| Feb 14, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $37K |
| Feb 2, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116F0167 | 481111 | ETS EFFORT IGF::CT::IGF | $121K |
| Jan 21, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FSS1043GS | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $22K |
| Jan 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0004 | 541519 | SAP MAXSECURE SUPPORT SERVICES | $1.0M |
| Jan 5, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $11K |
| Dec 17, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000090 | 511210 | IGF::CT::IGF SAP MAINTENANCE FOR OFFICE OF FINANCE | $292K |
| Dec 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0087 | 541519 | RENEWAL OF ARIBA ON-PREMISE | $294K |
| Dec 8, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $71K |
| Dec 8, 2021 | 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 | $5K |
| Dec 7, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $8K |
| Dec 2, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL13F00056 | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $25K |
| Dec 2, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $46K |
| Oct 26, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0020 | 541690 | SAP CONSULTING SERVICES | $999K |
| Oct 25, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO130081 | 481111 | IGF::OT::IGF | $14K |
| Oct 8, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000459 | 481111 | THE AGENCY REQUIRES THESE SERVICES FOR ONSITE RESERVATION AND SUPPORT SERVICES FOR THE AGENCY EMPLOYEES WHO ARE TRAVELING IN RESPONSE TO A MAJOR DISASTER, HURRICANE IDA. THE CONTRACTOR IS NEEDED FOR TRAVEL CONSULTATION, CANCELLATIONS, REROUTING OF TR | $110K |
| Oct 6, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130052 | 481111 | IGF::CL::IGF | $98K |
| Sep 29, 2021 | Department of EducationOFFICE OF THE SECRETARY | 91990121P0022 | 511210 | SAP BUSINESS OBJECT MAINTENANCE FEE ENTERPRISE SUPPORT | $2K |
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