Data / Federal awards / NAICS 541519 / SAP PUBLIC SERVICES INC
SAP PUBLIC SERVICES INC: 5 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
SAP PUBLIC SERVICES INC (UEI EJBUNRJEX8M6), Washington, DC, received 5 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($2.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EJBUNRJEX8M6
- Parent organization
- SAP SE
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $2.4 million
- First action in window
- 2024-03-22
- Latest action
- 2026-02-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $2.4 million |
| 443120 | Computer and Software Stores | 2 | $-17,172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $2.4 million |
| Department of Defense | 2 | $-17,172 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $767,548 |
| FY2025 | $808,251 |
| FY2026 | $830,076 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26P00000819 | Department of Justice | Purchase Order | 541519 | SAP MAINTENANCE | $830,076 | $830,076 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15UC0C25P00001622 | Department of Justice | Purchase Order | 541519 | SAP MAINTENANCE | $808,252 | $808,252 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15UC0C24P00001301 | Department of Justice | Purchase Order | 541519 | SAP MAINTENANCE | $784,719 | $784,719 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| W81XWH10F0550 | Department of Defense | Delivery Order | 443120 | BASE PERIOD SAP SOFTWARE MAINTENANCE | $-1 | $2,709,018 | September 20, 2010 | September 30, 2014 | Falls Church, VA | usaspending.gov |
| SP470113F1009 | Department of Defense | Delivery Order | 443120 | CATCH UP CAR CREATED. | $-17,171 | $51,512 | May 1, 2013 | August 31, 2013 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 443120 Computer and Software Stores
- Open opportunities under NAICS 541519
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.