Concur Technologies, INC.

UEI WYWDHGHWCQ54 · WA · subsidiary of Sap Se · SAM.gov record ↗

$22.5M

FY2025 obligations

Contract awards

Jun 3, 2012

First action

Jun 30, 2026

Latest action

Obligations by agency

Department Of Homeland Security$17.4M
Department Of Health And Human Services$2.0M
Department Of Agriculture$1.2M
Department Of Veterans Affairs$792K
Export-Import Bank Of The United States$587K
Department Of The Interior$450K
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

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

33301118FSS1043GS ↗$70K
FUND SR. SYS ADMIN, 1ST CR FY2025
Ends
Sep 29, 2026
Started
Apr 15, 2018
Agency
National Gallery Of Art
NAICS
481111
70FA3126F00000020 ↗$58K
SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE
Ends
Oct 22, 2026
Started
Apr 23, 2026
Agency
Federal Emergency Management Agency
NAICS
481111
70RWMD23F00000019 ↗$96K
ADD FUNDING TO CLIN 1002
Ends
Dec 2, 2026
Started
Jun 3, 2023
Agency
Office Of Procurement Operations
NAICS
481111
HHSP233201300099G ↗$2.0M
NIH PATIENT TRAVEL
Ends
Dec 7, 2026
Started
Mar 14, 2013
Agency
Office Of The Assistant Secretary For Administration
NAICS
481111
VA118A13F0068 ↗$792K
E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES
Ends
Mar 2, 2027
Started
Jul 17, 2013
Agency
Department Of Veterans Affairs
NAICS
481111
83310119F0026 ↗$587K
TRAVEL MGMT SVCS
Ends
Jun 1, 2027
Started
Jun 3, 2019
Agency
Export-Import Bank Of The United States
NAICS
481111
70US0924F2GSA2307 ↗$3.3M
ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A)
Ends
Jun 2, 2027
Started
Jun 3, 2024
Agency
U.S. Secret Service
NAICS
481111
70RDAD19FR0000036 ↗$3.7M
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).
Ends
Jun 2, 2027
Started
Jun 9, 2019
Agency
Office Of Procurement Operations
NAICS
481111
70SBUR22F00000079 ↗$0
EXERCISE OPTION 3 FOR THE CONCUR INTERNATIONAL & DOMESTIC TRAVEL MANAGEMENT SUPPORT SERVICES CONTRACT FOR USCIS EMPLOYEES
Ends
Jun 2, 2027
Started
Jun 15, 2022
Agency
U.S. Citizenship And Immigration Services
NAICS
481111
70CMSW24FR0000049 ↗$6.0M
E-GOVERNMENT TRAVEL SERVICES
Ends
Jun 2, 2027
Started
Jun 3, 2024
Agency
U.S. Immigration And Customs Enforcement
NAICS
481111

PIID	Description	Agency	NAICS	Obligated	Start	End
33301118FSS1043GS ↗	FUND SR. SYS ADMIN, 1ST CR FY2025	National Gallery Of Art	481111	$70K	Apr 15, 2018	Sep 29, 2026
70FA3126F00000020 ↗	SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE	Federal Emergency Management Agency	481111	$58K	Apr 23, 2026	Oct 22, 2026
70RWMD23F00000019 ↗	ADD FUNDING TO CLIN 1002	Office Of Procurement Operations	481111	$96K	Jun 3, 2023	Dec 2, 2026
HHSP233201300099G ↗	NIH PATIENT TRAVEL	Office Of The Assistant Secretary For Administration	481111	$2.0M	Mar 14, 2013	Dec 7, 2026
VA118A13F0068 ↗	E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES	Department Of Veterans Affairs	481111	$792K	Jul 17, 2013	Mar 2, 2027
83310119F0026 ↗	TRAVEL MGMT SVCS	Export-Import Bank Of The United States	481111	$587K	Jun 3, 2019	Jun 1, 2027
70US0924F2GSA2307 ↗	ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A)	U.S. Secret Service	481111	$3.3M	Jun 3, 2024	Jun 2, 2027
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	$3.7M	Jun 9, 2019	Jun 2, 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 15, 2022	Jun 2, 2027
70CMSW24FR0000049 ↗	E-GOVERNMENT TRAVEL SERVICES	U.S. Immigration And Customs Enforcement	481111	$6.0M	Jun 3, 2024	Jun 2, 2027

Largest awards

70CMSW24FR0000049 ↗$6.0M
E-GOVERNMENT TRAVEL SERVICES
Ends
Jun 2, 2027
Started
Jun 3, 2024
Agency
U.S. Immigration And Customs Enforcement
NAICS
481111
70RDAD19FR0000036 ↗$3.7M
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).
Ends
Jun 2, 2027
Started
Jun 9, 2019
Agency
Office Of Procurement Operations
NAICS
481111
HSTS0113FFIN011 ↗$3.6M
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)".
Ends
Jun 2, 2027
Started
May 27, 2013
Agency
Transportation Security Administration
NAICS
481111
70US0924F2GSA2307 ↗$3.3M
ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A)
Ends
Jun 2, 2027
Started
Jun 3, 2024
Agency
U.S. Secret Service
NAICS
481111
HHSP233201300099G ↗$2.0M
NIH PATIENT TRAVEL
Ends
Dec 7, 2026
Started
Mar 14, 2013
Agency
Office Of The Assistant Secretary For Administration
NAICS
481111
AG3142D130052 ↗$1.2M
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.
Ends
Jun 2, 2027
Started
Jan 24, 2013
Agency
Office Of The Chief Financial Officer
NAICS
481111
VA118A13F0068 ↗$792K
E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES
Ends
Mar 2, 2027
Started
Jul 17, 2013
Agency
Department Of Veterans Affairs
NAICS
481111
70RCSA21FR0000063 ↗$773K
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)
Ends
Jun 2, 2026
Started
Sep 3, 2021
Agency
Office Of Procurement Operations
NAICS
481111
83310119F0026 ↗$587K
TRAVEL MGMT SVCS
Ends
Jun 1, 2027
Started
Jun 3, 2019
Agency
Export-Import Bank Of The United States
NAICS
481111
IND13PD00188 ↗$450K
CONCUR TRAVEL CONTRACT
Ends
Jun 2, 2027
Started
Jan 14, 2013
Agency
Departmental Offices
NAICS
481111
70FA3125F00000001 ↗$234K
BOC 2530 PMC ONSITE NATIONAL TRAVEL PERSON IN SUPPORT
Ends
Nov 22, 2024
Started
Oct 2, 2024
Agency
Federal Emergency Management Agency
NAICS
481111
PBGC01DO130081 ↗$106K
DESCRIPTION: PROVIDE END-TO-END TRAVEL MANAGEMENT SERVICES IN ALIGNMENT AGENCY TRAVEL POLICY AND WITH FEDERAL TRAVEL REGULATION.
Ends
Jun 2, 2027
Started
Sep 26, 2013
Agency
Pension Benefit Guaranty Corporation
NAICS
481111
HSBP1013F00074 ↗$100K
DEOBLIGATION OF CLINS 200/210/220
Ends
Jun 2, 2027
Started
Apr 4, 2013
Agency
U.S. Customs And Border Protection
NAICS
481111
70RWMD23F00000019 ↗$96K
ADD FUNDING TO CLIN 1002
Ends
Dec 2, 2026
Started
Jun 3, 2023
Agency
Office Of Procurement Operations
NAICS
481111
HSFLGL13F00056 ↗$74K
E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES
Ends
Jun 2, 2027
Started
Jan 21, 2013
Agency
Federal Law Enforcement Training Center
NAICS
481111
33301118FSS1043GS ↗$70K
FUND SR. SYS ADMIN, 1ST CR FY2025
Ends
Sep 29, 2026
Started
Apr 15, 2018
Agency
National Gallery Of Art
NAICS
481111
70FA3125F00000008 ↗$63K
ONSITE NATIONAL TRAVEL PERSON IN SUPPORT - NEW RESOURCE TO SUPPORT HELENE RECOVERY
Ends
Nov 8, 2024
Started
Oct 13, 2024
Agency
Federal Emergency Management Agency
NAICS
481111
70FA3126F00000020 ↗$58K
SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE
Ends
Oct 22, 2026
Started
Apr 23, 2026
Agency
Federal Emergency Management Agency
NAICS
481111
70FA3125F00000015 ↗$55K
ONSITE NATIONAL TRAVEL IN-PERSON SUPPORT
Ends
Dec 15, 2024
Started
Dec 3, 2024
Agency
Federal Emergency Management Agency
NAICS
481111
70FA3125F00000048 ↗$30K
FEMA TRAVEL SYSTEM SUPPORT SERVICES
Ends
Jul 28, 2026
Started
Jul 29, 2025
Agency
Federal Emergency Management Agency
NAICS
481111
DEDT0005336 ↗$28K
IMPLEMENT TMC FOR VIP
Ends
Jun 2, 2027
Started
Feb 28, 2013
Agency
Department Of Energy
NAICS
481111
47QACA26F0015 ↗$14K
PRIOR SBA TASK ORDER AWARD SBAHQ13F0023 AGAINST IDV GS33FY0026 CONCUR TRAVEL SERVICES
Ends
Jun 29, 2026
Started
Sep 4, 2025
Agency
Federal Acquisition Service
NAICS
481111
NNX13AA09T ↗$10K
AGENCY TRAVEL SERVICES SUPPLEMENTAL CUSTOMER SERVICES
Ends
Jun 3, 2027
Started
Dec 16, 2012
Agency
National Aeronautics And Space Administration
NAICS
481111
TPDARC13K0012 ↗$6K
TRAVEL MANAGEMENT SYSTEM - CHANGE TRAVEL MANAGEMENT CENTER FOR THE EXECUTIVE OFFICE OF THE PRESIDENT
Ends
Jun 2, 2027
Started
Jan 3, 2013
Agency
Bureau Of The Fiscal Service
NAICS
481111
GS33FY0026 ↗$0
OTHER THAN SCHEDULE
Ends
—
Started
Jun 3, 2012
Agency
Federal Acquisition Service
NAICS
481111

PIID	Description	Agency	NAICS	Obligated	Start	End
70CMSW24FR0000049 ↗	E-GOVERNMENT TRAVEL SERVICES	U.S. Immigration And Customs Enforcement	481111	$6.0M	Jun 3, 2024	Jun 2, 2027
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	$3.7M	Jun 9, 2019	Jun 2, 2027
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	$3.6M	May 27, 2013	Jun 2, 2027
70US0924F2GSA2307 ↗	ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A)	U.S. Secret Service	481111	$3.3M	Jun 3, 2024	Jun 2, 2027
HHSP233201300099G ↗	NIH PATIENT TRAVEL	Office Of The Assistant Secretary For Administration	481111	$2.0M	Mar 14, 2013	Dec 7, 2026
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	$1.2M	Jan 24, 2013	Jun 2, 2027
VA118A13F0068 ↗	E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES	Department Of Veterans Affairs	481111	$792K	Jul 17, 2013	Mar 2, 2027
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 3, 2021	Jun 2, 2026
83310119F0026 ↗	TRAVEL MGMT SVCS	Export-Import Bank Of The United States	481111	$587K	Jun 3, 2019	Jun 1, 2027
IND13PD00188 ↗	CONCUR TRAVEL CONTRACT	Departmental Offices	481111	$450K	Jan 14, 2013	Jun 2, 2027
70FA3125F00000001 ↗	BOC 2530 PMC ONSITE NATIONAL TRAVEL PERSON IN SUPPORT	Federal Emergency Management Agency	481111	$234K	Oct 2, 2024	Nov 22, 2024
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 26, 2013	Jun 2, 2027
HSBP1013F00074 ↗	DEOBLIGATION OF CLINS 200/210/220	U.S. Customs And Border Protection	481111	$100K	Apr 4, 2013	Jun 2, 2027
70RWMD23F00000019 ↗	ADD FUNDING TO CLIN 1002	Office Of Procurement Operations	481111	$96K	Jun 3, 2023	Dec 2, 2026
HSFLGL13F00056 ↗	E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES	Federal Law Enforcement Training Center	481111	$74K	Jan 21, 2013	Jun 2, 2027
33301118FSS1043GS ↗	FUND SR. SYS ADMIN, 1ST CR FY2025	National Gallery Of Art	481111	$70K	Apr 15, 2018	Sep 29, 2026
70FA3125F00000008 ↗	ONSITE NATIONAL TRAVEL PERSON IN SUPPORT - NEW RESOURCE TO SUPPORT HELENE RECOVERY	Federal Emergency Management Agency	481111	$63K	Oct 13, 2024	Nov 8, 2024
70FA3126F00000020 ↗	SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE	Federal Emergency Management Agency	481111	$58K	Apr 23, 2026	Oct 22, 2026
70FA3125F00000015 ↗	ONSITE NATIONAL TRAVEL IN-PERSON SUPPORT	Federal Emergency Management Agency	481111	$55K	Dec 3, 2024	Dec 15, 2024
70FA3125F00000048 ↗	FEMA TRAVEL SYSTEM SUPPORT SERVICES	Federal Emergency Management Agency	481111	$30K	Jul 29, 2025	Jul 28, 2026
DEDT0005336 ↗	IMPLEMENT TMC FOR VIP	Department Of Energy	481111	$28K	Feb 28, 2013	Jun 2, 2027
47QACA26F0015 ↗	PRIOR SBA TASK ORDER AWARD SBAHQ13F0023 AGAINST IDV GS33FY0026 CONCUR TRAVEL SERVICES	Federal Acquisition Service	481111	$14K	Sep 4, 2025	Jun 29, 2026
NNX13AA09T ↗	AGENCY TRAVEL SERVICES SUPPLEMENTAL CUSTOMER SERVICES	National Aeronautics And Space Administration	481111	$10K	Dec 16, 2012	Jun 3, 2027
TPDARC13K0012 ↗	TRAVEL MANAGEMENT SYSTEM - CHANGE TRAVEL MANAGEMENT CENTER FOR THE EXECUTIVE OFFICE OF THE PRESIDENT	Bureau Of The Fiscal Service	481111	$6K	Jan 3, 2013	Jun 2, 2027
GS33FY0026 ↗	OTHER THAN SCHEDULE	Federal Acquisition Service	481111	$0	Jun 3, 2012	—