Data / Federal awards / NAICS 481111 / CONCUR TECHNOLOGIES, INC.
CONCUR TECHNOLOGIES, INC.: 49 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
CONCUR TECHNOLOGIES, INC. (UEI WYWDHGHWCQ54), Bellevue, WA, received 49 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 19 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($25.6 million) and its largest code is NAICS 481111 Scheduled Passenger Air Transportation.
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- UEI
- WYWDHGHWCQ54
- Parent organization
- SAP SE
- Location
- Bellevue, WA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $32.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481111 | Scheduled Passenger Air Transportation | 47 | $32.8 million |
| 511210 | Software Publishers | 1 | $-4,462 |
| 541512 | Computer Systems Design Services | 1 | $-13,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $25.6 million |
| Department of Health and Human Services | 1 | $3.3 million |
| Department of Agriculture | 1 | $1.3 million |
| Export-Import Bank of the United States | 1 | $1 million |
| Department of Veterans Affairs | 1 | $943,207 |
| Department of the Interior | 2 | $680,481 |
| National Gallery of Art | 1 | $352,397 |
| Pension Benefit Guaranty Corporation | 1 | $125,118 |
| Department of Energy | 2 | $110,925 |
| General Services Administration | 2 | $14,414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $12.8 million |
| FY2026 | $9.1 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW24FR0000049 | Department of Homeland Security | Delivery Order | 481111 | E-GOVERNMENT TRAVEL SERVICES | $7,963,403 | $7,963,403 | June 4, 2024 | June 3, 2027 | Bellevue, WA | usaspending.gov |
| 70RDAD19FR0000036 | Department of Homeland Security | Delivery Order | 481111 | IGF::OT::IGF - E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS | $5,488,758 | $11,917,081 | June 10, 2019 | June 3, 2027 | Washington, DC | usaspending.gov |
| HSTS0113FFIN011 | Department of Homeland Security | Delivery Order | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $5,395,869 | $23,152,914 | May 28, 2013 | June 3, 2027 | Bellevue, WA | usaspending.gov |
| 70US0924F2GSA2307 | Department of Homeland Security | Delivery Order | 481111 | CONCURGOV TRAVEL SYSTEM SUPPORT ETS2 TASK ORDER | $4,462,444 | $4,462,444 | June 4, 2024 | June 3, 2027 | Washington, DC | usaspending.gov |
| HHSP233201300099G | Department of Health and Human Services | Delivery Order | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0 | $3,312,118 | $18,225,510 | March 15, 2013 | December 8, 2026 | Rockville, MD | usaspending.gov |
| 70RCSA21FR0000063 | Department of Homeland Security | Delivery Order | 481111 | CISA/CSD CYBERSECURITY DIVISION TAS: 70-21-0566 ITAR ID: 4455 THE GOVERNMENT ANTICIPATES AWARDING A FIRM-FIXED-PRICE (FFP) TASK ORDER FOR CY | $1,511,880 | $3,365,044 | September 4, 2021 | June 3, 2026 | Bellevue, WA | usaspending.gov |
| AG3142D130052 | Department of Agriculture | Delivery Order | 481111 | IGF::CL::IGF | $1,256,037 | $6,867,838 | January 25, 2013 | June 3, 2027 | Arlington, VA | usaspending.gov |
| 83310119F0026 | Export-Import Bank of the United States | Delivery Order | 481111 | PLATFORM FOR ETS2 CONCUR SERVICES FOR AGENCY TRAVEL NEEDS. SUPPLEMENTAL CUSTOMER SERVICES DEDICATED SYSTEM ADMINISTRATOR | $1,031,361 | $2,527,136 | June 4, 2019 | June 3, 2027 | Washington, DC | usaspending.gov |
| VA118A13F0068 | Department of Veterans Affairs | Delivery Order | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | $943,207 | $5,931,724 | July 18, 2013 | March 3, 2027 | Redmond, WA | usaspending.gov |
| IND13PD00188 | Department of the Interior | Delivery Order | 481111 | IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | $680,481 | $3,879,673 | January 15, 2013 | June 3, 2027 | Redmond, WA | usaspending.gov |
| 70US0922F2GSA2024 | Department of Homeland Security | Delivery Order | 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) MIGRAT | $613,709 | $3,213,438 | June 4, 2022 | June 4, 2024 | Bellevue, WA | usaspending.gov |
| HSBP1013F00074 | Department of Homeland Security | Delivery Order | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $541,884 | $4,508,186 | April 5, 2013 | June 3, 2027 | Washington, DC | usaspending.gov |
| 33301118FSS1043GS | National Gallery of Art | Delivery Order | 481111 | IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM | $352,397 | $1,840,119 | April 16, 2018 | September 30, 2026 | Washington, DC | usaspending.gov |
| HSFLGL13F00056 | Department of Homeland Security | Delivery Order | 481111 | IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | $179,865 | $3,082,470 | January 22, 2013 | June 3, 2027 | Redmond, WA | usaspending.gov |
| 70RWMD23F00000019 | Department of Homeland Security | Delivery Order | 481111 | ETS2 TRAVEL SERVICES LABOR-HOUR TASK ORDER. FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES. | $126,406 | $235,676 | June 4, 2023 | December 3, 2026 | Washington, DC | usaspending.gov |
| PBGC01DO130081 | Pension Benefit Guaranty Corporation | Delivery Order | 481111 | IGF::OT::IGF | $125,118 | $2,901,042 | September 27, 2013 | June 3, 2027 | Washington, DC | usaspending.gov |
| DEDT0005336 | Department of Energy | Delivery Order | 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 REGULAT | $91,424 | $562,790 | March 1, 2013 | June 3, 2027 | Germantown, MD | usaspending.gov |
| 70FA3126F00000020 | Department of Homeland Security | Delivery Order | 481111 | SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE | $58,268 | $58,268 | April 24, 2026 | October 23, 2026 | Washington, DC | usaspending.gov |
| 70FA3125F00000048 | Department of Homeland Security | Delivery Order | 481111 | FEMA TRAVEL SYSTEM SUPPORT SERVICES | $57,218 | $57,218 | July 30, 2025 | June 3, 2027 | Bellevue, WA | usaspending.gov |
| HSCETE14F00057 | Department of Homeland Security | Delivery Order | 481111 | FY 14 FUNDING FOR CONCUR CONTRACT ACTIVATION REQUEST- (ACTIVATING CLINS) GSA CONTRACT # GS33FY0026 IGF::OT::IGF FOR ADDTIONAL TRAINING FOR S | $45,768 | $10,426,149 | June 24, 2014 | June 3, 2024 | Decatur, TX | usaspending.gov |
| FERC13F0173 | Department of Energy | Delivery Order | 481111 | ELECTRONIC TRAVEL SERVICE 2.0 ETS2 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $19,501 | $155,548 | September 2, 2013 | June 3, 2027 | Washington, DC | usaspending.gov |
| 70SBUR22F00000079 | Department of Homeland Security | Delivery Order | 481111 | CONCUR INTERNATIONAL & DOMESTIC TRAVEL MANAGEMENT SUPPORT SERVICES FOR USCIS EMPLOYEES | $16,070 | $26,060 | June 16, 2022 | June 3, 2027 | Cheltenham, MD | usaspending.gov |
| 47QACA26F0015 | General Services Administration | Delivery Order | 481111 | PRIOR SBA TASK ORDER AWARD SBAHQ13F0023 AGAINST IDV GS33FY0026 CONCUR TRAVEL SERVICES | $14,414 | $14,414 | September 5, 2025 | June 30, 2026 | Denver, CO | usaspending.gov |
| 70FA3124F00000040 | Department of Homeland Security | Delivery Order | 481111 | 2024-2027 ANNUAL SAP CONCUR TO | $11,320 | $11,320 | June 4, 2024 | June 3, 2025 | Bellevue, WA | usaspending.gov |
| NNX13AA09T | National Aeronautics and Space Administration | Delivery Order | 481111 | IGF::OT::IGF - ETS 2 TRAVEL MANAGEMENT SYSTEM | $10,000 | $771,956 | December 17, 2012 | June 4, 2027 | Stennis Space Center, MS | usaspending.gov |
| EPG13C00328 | Environmental Protection Agency | Delivery Order | 481111 | IGF::OT::IGF - THIS IS A TASK ORDER FOR E-GOV TRAVEL SERVICES2 | $2,557 | $1,460,960 | December 4, 2012 | June 3, 2027 | Redmond, WA | usaspending.gov |
| DOC44PAPT1302047 | Department of Commerce | Delivery Order | 481111 | CONCUR GOVERNMENT EDITION (CGE) IMPLEMENTATION. CGE WILL REPLACE THE CURRENT FEDTRAVELER.COM APPLICATION. IGF::OT::IGF | $1,826 | $307,717 | December 7, 2012 | June 3, 2027 | Bellevue, WA | usaspending.gov |
| IND13PD00314 | Department of the Interior | Delivery Order | 481111 | IGF::OT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) | $0 | $182,967 | February 1, 2013 | June 3, 2027 | Lakewood, CO | usaspending.gov |
| 6923G525F0075 | Department of Transportation | Delivery Order | 481111 | TECHNICAL SUPPORT FOR TRAVELERS AND ARRANGERS. | $0 | $0 | April 23, 2025 | June 3, 2026 | Massena, NY | usaspending.gov |
| 70FA3125F00000001 | Department of Homeland Security | Delivery Order | 481111 | BOC 2530 PMC ONSITE NATIONAL TRAVEL PERSON IN SUPPORT | $0 | $0 | October 3, 2024 | November 23, 2024 | Grapevine, TX | usaspending.gov |
| 70FA3125F00000008 | Department of Homeland Security | Delivery Order | 481111 | ONSITE NATIONAL TRAVEL PERSON IN SUPPORT - NEW RESOURCE TO SUPPORT HELENE RECOVERY | $0 | $0 | October 14, 2024 | November 9, 2024 | Grapevine, TX | usaspending.gov |
| GS33FY0026 | General Services Administration | IDC | 481111 | OTHER THAN SCHEDULE,IGF::CT,CL::IGF | $0 | $1,397,225,201 | June 4, 2012 | usaspending.gov | ||
| 70RSAT20FR0000076 | Department of Homeland Security | Delivery Order | 481111 | REQUIREMENT FOR E-GOV TRAVEL SERVICES (ETS2) IN SUPPORT OF DHS OFFICE OF SCIENCE AND TECHNOLOGY. | $0 | $0 | June 20, 2020 | June 3, 2023 | Bellevue, WA | usaspending.gov |
| NRCHQ13T090001 | Nuclear Regulatory Commission | Delivery Order | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 FOR NRC | $0 | $5,194,889 | December 10, 2012 | June 3, 2027 | Redmond, WA | usaspending.gov |
| 70FA3125F00000015 | Department of Homeland Security | Delivery Order | 481111 | ONSITE NATIONAL TRAVEL IN-PERSON SUPPORT | $0 | $0 | December 4, 2024 | December 16, 2024 | Grapevine, TX | usaspending.gov |
| 70FA3018F00000660 | Department of Homeland Security | Delivery Order | 481111 | SUPPLEMENTAL SERVICES FOR HURRICANE LANE | $-235 | $315 | August 27, 2018 | February 27, 2025 | Bellevue, WA | usaspending.gov |
| 70FA3019F00000383 | Department of Homeland Security | Delivery Order | 481111 | TO PROCURE A SINGLE SIGN ON (SSO) FEATURE WITH A PROTOCOL FOR END USERS TO AUTHENTICATE ONCE WITH AN IDENTITY PROVIDER AND UPON SUCCESSFUL A | $-3,922 | $5,625 | June 4, 2019 | June 3, 2020 | Bellevue, WA | usaspending.gov |
| H9821021C0005 | Department of Defense | Definitive Contract | 511210 | DEFENSE TRAVEL MODERNIZATION | $-4,462 | $12,909,502 | September 14, 2021 | September 13, 2023 | Bellevue, WA | usaspending.gov |
| 70FA3123F00000012 | Department of Homeland Security | Delivery Order | 481111 | TRAVEL RESERVATION AND SUPPORT SERVICES | $-6,912 | $3,072 | December 9, 2022 | December 22, 2022 | Martinsburg, WV | usaspending.gov |
| NRCHQ7N14P0003 | Nuclear Regulatory Commission | Purchase Order | 541512 | IGF::OT::IGF TO AWARD A TASK ORDER BETWEEN THE NRC AND THE CONCUR TECHNOLOGIES, INC. THAT SHALL ALLOW THE CONTRACTOR TO COMPLETE THEIR REMAI | $-13,411 | $53,060 | September 26, 2014 | June 3, 2022 | Rockville, MD | usaspending.gov |
| 70FA3122F00000099 | Department of Homeland Security | Delivery Order | 481111 | BOC 2530 -R4 TALLAHASSEE NATIONAL TRAVEL, TMC AGENT | $-21,811 | $0 | September 30, 2022 | October 15, 2022 | Tallahassee, FL | usaspending.gov |
| SBAHQ13F0023 | Small Business Administration | Delivery Order | 481111 | IGF::OT::IGF OTHER FUNCTIONS ETRAVEL AGREEMENT VIA GSA | $-24,200 | $297,071 | March 6, 2013 | June 3, 2027 | Redmond, WA | usaspending.gov |
| NSFDAS13T0017 | National Science Foundation | Delivery Order | 481111 | IGF::OT::IGF WEB-BASED TRAVEL SERVICES | $-28,074 | $6,238,728 | March 19, 2013 | June 3, 2027 | Arlington, VA | usaspending.gov |
| 70FA3123F00000082 | Department of Homeland Security | Delivery Order | 481111 | ONSITE RESERVATIONS, CITY TRAX, AND OTHER SUPPORT SERVICES. | $-44,640 | $72,178 | September 3, 2023 | September 30, 2023 | Mesa, AZ | usaspending.gov |
| 70RWMD22F00000039 | Department of Homeland Security | Delivery Order | 481111 | ETS2 TRAVEL SERVICES: LABOR HOUR TASK ORDER FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES | $-90,109 | $99,763 | September 29, 2022 | June 3, 2023 | Bellevue, WA | usaspending.gov |
| 70FBR422F00000164 | Department of Homeland Security | Delivery Order | 481111 | DIRECT THE MOVEMENT OF FEMA RESPONDERS TO THE REQUIRED LOCATIONS ACROSS THE COUNTRY. THIS IS A CRITICAL ROLE THAT REQUIRES EXTENSIVE REAL TI | $-98,210 | $0 | October 1, 2022 | October 28, 2022 | Atlanta, GA | usaspending.gov |
| 70RDND19F00000011 | Department of Homeland Security | Delivery Order | 481111 | CWMD ETS2 TRAVEL SERVICES IGF::OT::IGF | $-239,360 | $292,232 | June 10, 2019 | September 1, 2020 | Bellevue, WA | usaspending.gov |
| 70RWMD20F00000037 | Department of Homeland Security | Delivery Order | 481111 | ETS2 TRAVEL SERVICES | $-399,982 | $529,059 | September 29, 2020 | September 28, 2022 | Bellevue, WA | usaspending.gov |
| TPDARC13K0012 | Department of the Treasury | Delivery Order | 481111 | IGF::CL::IGF FOR CLOSELY ASSOCIATED- ETS2 | $-541,103 | $891,613 | January 4, 2013 | June 3, 2027 | Redmond, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.