Data / Federal awards / NAICS 541519 / SAP NATIONAL SECURITY SERVICES INC
SAP NATIONAL SECURITY SERVICES INC: 12 federal contract awards, $73.2 million obligated (FY2024 to FY2027)
SAP NATIONAL SECURITY SERVICES INC (UEI E2YSTNG9R2P8), Newtown Square, PA, received 12 federal prime contract awards with $73.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($69.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- E2YSTNG9R2P8
- Parent organization
- SAP SE
- Location
- Newtown Square, PA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $73.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $58.6 million |
| 513210 | Software Publishers | 3 | $12.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $1.8 million |
| 443120 | Computer and Software Stores | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $69.5 million |
| Department of Homeland Security | 2 | $3.7 million |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $27.1 million |
| FY2026 | $39.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003926FE002 | Department of Defense | Delivery Order | 541519 | NAVY ERP+ SAP S/4HANA | $20,609,580 | $20,609,580 | December 30, 2025 | December 30, 2026 | Newtown Square, PA | usaspending.gov |
| HC102821C0004 | Department of Defense | Definitive Contract | 541519 | SAP MAXSECURE SUPPORT SERVICES | $13,773,056 | $22,761,334 | January 18, 2021 | September 17, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W58P0525F0047 | Department of Defense | Delivery Order | 541519 | DEFENSE COMMISSARY AGENCY (DECA) ELECTRONIC BUSINESS SYSTEM DELIVERY ORDER UNDER SAP NATIONAL SECURITY SERVICES (SAP NS2) INDEFINITE DELIVER | $12,499,997 | $12,499,997 | September 29, 2025 | October 31, 2026 | Newtown Square, PA | usaspending.gov |
| W519TC26FA085 | Department of Defense | Delivery Order | 541519 | THE PROCUREMENT OF SAP NS2S S/4HANA CLOUD PRIVATE EDITION (ED) (MARKETED AS REALIZE, INNOVATE, SUSTAIN, AND ENHANCE (RISE)) AND MULTI-TENANT | $11,713,166 | $11,713,166 | January 1, 2026 | December 31, 2026 | Newtown Square, PA | usaspending.gov |
| W519TC25C0013 | Department of Defense | Definitive Contract | 513210 | PROCUREMENT OF SAP SAAS LICENSES FOR ARMY CLOUD SERVICES IN SUPPORT OF EBS-C. | $9,080,242 | $9,080,242 | December 31, 2024 | December 31, 2025 | Newtown Square, PA | usaspending.gov |
| 70B01C25P00000039 | Department of Homeland Security | Purchase Order | 513210 | PURCHASE OF SOFTWARE LICENCES | $2,514,358 | $2,514,358 | January 1, 2025 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| W52P1J22C0022 | Department of Defense | Definitive Contract | 541690 | SAP CONSULTING SERVICES FOR LMP | $1,816,768 | $8,393,812 | March 16, 2022 | May 15, 2025 | Newtown Square, PA | usaspending.gov |
| 70B01C24P00000022 | Department of Homeland Security | Purchase Order | 513210 | PURCHASE OF SOFTWARE LICENSES | $1,204,304 | $1,204,304 | December 22, 2023 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| W519TC25FA262 | Department of Defense | Delivery Order | 541519 | ACC-RI ON BEHALF OF THE ARMY HEREBY AWARDS THIS EA IDIQ TO SAP NS2 FOR THE PROCUREMENT OF SAP RISE CLOUD SERVICES, MULTI-TENANT CLOUD SERVIC | $448 | $448 | September 30, 2025 | March 30, 2026 | Arlington, VA | usaspending.gov |
| 693JK418F800002 | Department of Transportation | Delivery Order | 443120 | ANNUAL LICENSE RENEWAL FOR SYBASE DATABASE SOFTWARE | $0 | $80,809 | January 1, 2018 | February 28, 2019 | Washington, DC | usaspending.gov |
| DTOS5916F00024 | Department of Transportation | Delivery Order | 443120 | IGF::OT::IGF | $0 | $109,732 | January 14, 2016 | December 31, 2016 | Washington, DC | usaspending.gov |
| W519TC25DA011 | Department of Defense | IDC | 541519 | ACC-RI ON BEHALF OF THE ARMY HEREBY AWARDS THIS EA IDIQ TO SAP NS2 FOR THE PROCUREMENT OF SAP RISE CLOUD SERVICES, MULTI-TENANT CLOUD SERVIC | $0 | $1,000,000,000 | September 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541690
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.