Concur Technologies, INC.
UEI WYWDHGHWCQ54 · WA · subsidiary of Sap Se · SAM.gov record ↗
$12.8M
FY2025 obligations
33
Contract awards
Jun 4, 2012
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$9.7M
- Department Of Health And Human Services$1.3M
- Department Of Agriculture$635K
- Export-Import Bank Of The United States$429K
- Department Of Veterans Affairs$319K
- Department Of The Interior$216K
- Pension Benefit Guaranty Corporation$106K
- National Gallery Of Art$70K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FA3125F00000048 ↗ | FEMA TRAVEL SYSTEM SUPPORT SERVICES | Federal Emergency Management Agency | 481111 | $30K | Jul 30, 2025 | Jul 29, 2026 |
| 33301118FSS1043GS ↗ | FUND SR. SYS ADMIN, 1ST CR FY2025 | National Gallery Of Art | 481111 | $70K | Apr 16, 2018 | Sep 30, 2026 |
| 83310119F0026 ↗ | TRAVEL MGMT SVCS | Export-Import Bank Of The United States | 481111 | $429K | Jun 4, 2019 | Jun 2, 2027 |
| HSBP1013F00074 ↗ | DEOBLIGATION OF CLINS 200/210/220 | U.S. Customs And Border Protection | 481111 | $102K | Apr 5, 2013 | Jun 3, 2027 |
| SBAHQ13F0023 ↗ | ETRAVEL AGREEMENT VIA GSA. THE PURPOSE OF MODIFICATION P00018 IS TO CHANGE THE COR. | Small Business Administration | 481111 | $0 | Mar 6, 2013 | Jun 3, 2027 |
| HSFLGL13F00056 ↗ | E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | Federal Law Enforcement Training Center | 481111 | $120K | Jan 22, 2013 | Jun 3, 2027 |
| DOC44PAPT1302047 ↗ | CONCUR SINGLE SIGN-ON ACCESS EGOV TRAVEL SYSTEM | U.S. Patent And Trademark Office | 481111 | $0 | Dec 7, 2012 | Jun 3, 2027 |
| NRCHQ13T090001 ↗ | E-GOV TRAVEL SERVICES 2 FOR NRC | Nuclear Regulatory Commission | 481111 | $0 | Dec 10, 2012 | Jun 3, 2027 |
| FERC13F0173 ↗ | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS | Federal Energy Regulatory Commission | 481111 | $-18K | Sep 2, 2013 | Jun 3, 2027 |
| AG3142D130052 ↗ | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0101 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR THE FIRST 81 DAYS OF FY25. | Office Of The Chief Financial Officer | 481111 | $635K | Jan 25, 2013 | Jun 3, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CMSW24FR0000049 ↗ | E-GOVERNMENT TRAVEL SERVICES | U.S. Immigration And Customs Enforcement | 481111 | $3.3M | Jun 4, 2024 | Jun 3, 2026 |
| HSTS0113FFIN011 ↗ | THIS ADMINISTRATIVE MODIFICATION IS ISSUED UNILATERALLY TO COMPLY WITH EXECUTIVE ORDER 14168 "DEFENDING WOMEN FROM GENDER IDEOLOGY EXTREMISM AND RESTORING BIOLOGICAL TRUTH TO THE FEDERAL GOVERNMENT DEFENDING WOMEN)". | Transportation Security Administration | 481111 | $1.9M | May 28, 2013 | Jun 3, 2026 |
| 70US0924F2GSA2307 ↗ | ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A) | U.S. Secret Service | 481111 | $1.8M | Jun 4, 2024 | Jun 3, 2026 |
| 70RDAD19FR0000036 ↗ | SECTION 2(D) AND 4(A) THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING BETWEEN CONTRACT LINE ITEM (CLIN) 5003 AND CLIN 5004. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN E-GOVERNMENT TRAVEL AND SUPPORT FOR DHS DEPARTMENTAL MANAGEMENT OPERATIONS (DMO). | Office Of Procurement Operations | 481111 | $1.8M | Jun 10, 2019 | Jun 3, 2026 |
| HHSP233201300099G ↗ | NIH PATIENT TRAVEL | Office Of The Assistant Secretary For Administration | 481111 | $1.3M | Mar 15, 2013 | Jun 8, 2026 |
| 70RCSA21FR0000063 ↗ | REMOVING THE CURRENT COR, CHANGING CURRENT ACOR TO COR, EXERCISING OPTION PERIOD IV (JUNE 4, 2025, THROUGH JUNE 3, 2026) CLIN 4004 - SECTION 2(D) | Office Of Procurement Operations | 481111 | $773K | Sep 4, 2021 | Jun 3, 2025 |
| AG3142D130052 ↗ | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0101 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR THE FIRST 81 DAYS OF FY25. | Office Of The Chief Financial Officer | 481111 | $635K | Jan 25, 2013 | Jun 3, 2027 |
| 83310119F0026 ↗ | TRAVEL MGMT SVCS | Export-Import Bank Of The United States | 481111 | $429K | Jun 4, 2019 | Jun 2, 2027 |
| VA118A13F0068 ↗ | E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES | Department Of Veterans Affairs | 481111 | $319K | Jul 18, 2013 | Jun 3, 2026 |
| 70FA3125F00000001 ↗ | BOC 2530 PMC ONSITE NATIONAL TRAVEL PERSON IN SUPPORT | Federal Emergency Management Agency | 481111 | $234K | Oct 3, 2024 | Nov 23, 2024 |
| IND13PD00188 ↗ | CONCUR TRAVEL CONTRACT | Departmental Offices | 481111 | $216K | Jan 15, 2013 | Jun 3, 2026 |
| HSFLGL13F00056 ↗ | E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | Federal Law Enforcement Training Center | 481111 | $120K | Jan 22, 2013 | Jun 3, 2027 |
| PBGC01DO130081 ↗ | DESCRIPTION: PROVIDE END-TO-END TRAVEL MANAGEMENT SERVICES IN ALIGNMENT AGENCY TRAVEL POLICY AND WITH FEDERAL TRAVEL REGULATION. | Pension Benefit Guaranty Corporation | 481111 | $106K | Sep 27, 2013 | Jun 3, 2027 |
| HSBP1013F00074 ↗ | DEOBLIGATION OF CLINS 200/210/220 | U.S. Customs And Border Protection | 481111 | $102K | Apr 5, 2013 | Jun 3, 2027 |
| 70RWMD23F00000019 ↗ | ADD FUNDING TO CLIN 1002 | Office Of Procurement Operations | 481111 | $81K | Jun 4, 2023 | Jun 3, 2026 |
| 33301118FSS1043GS ↗ | FUND SR. SYS ADMIN, 1ST CR FY2025 | National Gallery Of Art | 481111 | $70K | Apr 16, 2018 | Sep 30, 2026 |
| 70FA3125F00000008 ↗ | ONSITE NATIONAL TRAVEL PERSON IN SUPPORT - NEW RESOURCE TO SUPPORT HELENE RECOVERY | Federal Emergency Management Agency | 481111 | $63K | Oct 14, 2024 | Nov 9, 2024 |
| 70FA3125F00000015 ↗ | ONSITE NATIONAL TRAVEL IN-PERSON SUPPORT | Federal Emergency Management Agency | 481111 | $55K | Dec 4, 2024 | Dec 16, 2024 |
| 70FA3125F00000048 ↗ | FEMA TRAVEL SYSTEM SUPPORT SERVICES | Federal Emergency Management Agency | 481111 | $30K | Jul 30, 2025 | Jul 29, 2026 |
| 6923G525F0075 ↗ | TECHNICAL SUPPORT FOR TRAVELERS AND ARRANGERS. | Saint Lawrence Seaway Development Corporation | 481111 | $1K | Apr 23, 2025 | Jun 3, 2026 |
| GS33FY0026 ↗ | OTHER THAN SCHEDULE | Federal Acquisition Service | 481111 | $0 | Jun 4, 2012 | — |
| NNX13AA09T ↗ | AGENCY TRAVEL SERVICES SUPPLEMENTAL CUSTOMER SERVICES | National Aeronautics And Space Administration | 481111 | $0 | Dec 17, 2012 | Jun 4, 2027 |
| EPG13C00328 ↗ | D318 - E-GOV TRAVEL SERVICES (ETS2) | Environmental Protection Agency | 481111 | $0 | Dec 4, 2012 | Jun 3, 2027 |
| SBAHQ13F0023 ↗ | ETRAVEL AGREEMENT VIA GSA. THE PURPOSE OF MODIFICATION P00018 IS TO CHANGE THE COR. | Small Business Administration | 481111 | $0 | Mar 6, 2013 | Jun 3, 2027 |
| 70SBUR22F00000079 ↗ | EXERCISE OPTION 3 FOR THE CONCUR INTERNATIONAL & DOMESTIC TRAVEL MANAGEMENT SUPPORT SERVICES CONTRACT FOR USCIS EMPLOYEES | U.S. Citizenship And Immigration Services | 481111 | $0 | Jun 16, 2022 | Jun 3, 2026 |