Vendor, Bellevue, WA, part of SAP SE
Concur Technologies, Inc.
UEI WYWDHGHWCQ54, CAGE 65LW5
48 awards and $32,488,449 obligated between January 5, 2024 and October 20, 2026, 96% under full and open competition, against 1.7 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Immigration and Customs Enforcement | $7,889,406 |
| Office of Procurement Operations | $6,397,593 |
| Transportation Security Administration | $5,395,869 |
| U.S. Secret Service | $5,076,153 |
| Office of the Assistant Secretary for Administration | $3,312,118 |
| Office of the Chief Financial Officer | $1,105,195 |
| Export-Import Bank of the United States | $1,031,361 |
| Department of Veterans Affairs | $925,902 |
| Departmental Offices | $680,481 |
| U.S. Customs and Border Protection | $541,884 |
Industries
NAICS on the awards, by dollars.
| Scheduled Passenger Air TransportationNAICS 481111 | $32,506,322 |
| InformationNAICS 511210 | -$4,463 |
| Computer Systems Design ServicesNAICS 541512 | -$13,411 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 46 |
| Not Competed | 2 |
| Delivery Order | 45 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Hear when Concur Technologies, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Concur Technologies, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 28
- Obligated so far
- $30,915,182
- Soonest
- December 3, 2026
The 28 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling scheduled passenger air transportation to U.S. Immigration and Customs Enforcement, by dollars.
| CW Government Travel Inc.Arlington, VA | $18,504,354 |
| Advanced Air Ambulance, Corp.Miami, FL | $1,660,240 |
| BR Consulting LLCBrentwood, TN | $1,600,533 |
| East Coast Flight Services Inc.Easton, MD | $1,052,806 |
| K & S Helicopters, Inc.Hilo, HI | $611,115 |
| Pink Aviations Services Luftverkehrsunternehmen Gesellschaft M.B.H. & Co. KGWien | $124,565 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Concur Integration Services
Federal Emergency Management Agency, Information Technology Development and Sustainment
JustificationNAICS 481111District of Columbia25-208Awarded to Concur Technologies, Inc.
Posted Jul 30, 2025 - ConcurGov Travel System support
US Secret Service, U. S. Secret Service
JustificationNAICS 48111Washington, DC70US0924R70094461Awarded to Concur Technologies, Inc.
Posted May 31, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70CMSW24FR0000049Delivery Order, June 3, 2024, Full and Open Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | E-Government Travel ServicesNAICS 481111, PSC DH10 | $7,843,639 |
| 70RDAD19FR0000036Delivery Order, February 28, 2024, Full and Open Competition | Departmental Operations Acquisition Division IOffice of Procurement Operations | E-Government Travel and Support Services - Co and CS Change and Clause Change.NAICS 481111, PSC V999 | $5,488,758 |
| HSTS0113FFIN011Delivery Order, May 21, 2024, Full and Open Competition | Workforce & Enterprise OperationsTransportation Security Administration | The Purpose of Modification P00046 Is to Realign Funds from Clin 0069 to Clin 0073.NAICS 481111, PSC V302 | $5,395,869 |
| 70US0924F2GSA2307Delivery Order, May 31, 2024, Full and Open CompetitionSolicitation | U. S. Secret ServiceU.S. Secret Service | Concurgov Travel System Support ETS2 Task OrderNAICS 481111, PSC V999 | $4,462,444 |
| HHSP233201300099GDelivery Order, June 7, 2024, Full and Open Competition | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | NIH Patient TravelNAICS 481111, PSC D318 | $3,312,118 |
| 70RCSA21FR0000063Delivery Order, January 10, 2024, Full and Open Competition | CISA Contracting ActivityOffice of Procurement Operations | This Modification Transfers This Action from Contracting Officer Hannah Moussa to Contracting Officer Jason Hawkins.NAICS 481111, PSC DE10 | $1,511,880 |
| AG3142D130052Delivery Order, January 30, 2024, Full and Open Competition | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod 0095- Add FY24 CR Funding Thru 6-MAR-2024NAICS 481111, PSC V302 | $1,105,195 |
| 83310119F0026Delivery Order, May 28, 2024, Full and Open Competition | Export Import Bank of USExport-Import Bank of the United States | Option YearNAICS 481111, PSC V999 | $1,031,361 |
| VA118A13F0068Delivery Order, May 22, 2024, Full and Open Competition | Technology Acquisition Center AustinDepartment of Veterans Affairs | E-Gov Travel Service 2 (ETS2) WEB-BASED Travel ServiceNAICS 481111, PSC V211 | $925,902 |
| IND13PD00188Delivery Order, January 19, 2024, Full and Open Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Concur Travel ContractNAICS 481111, PSC R499 | $680,481 |
| 70US0922F2GSA2024Delivery Order, February 8, 2024, Full and Open Competition | U. S. Secret ServiceU.S. Secret Service | Add Funding to Period of PerformanceNAICS 481111, PSC DA01 | $613,709 |
| HSBP1013F00074Delivery Order, May 28, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Adding Funding for Tier 1 Help Desk SupportNAICS 481111, PSC D302 | $541,884 |
| 33301118FSS1043GSDelivery Order, January 29, 2024, Full and Open Competition | NGA Procurement ContractsNational Gallery of Art | Obligate FundingNAICS 481111, PSC D318 | $352,397 |
| HSFLGL13F00056Delivery Order, January 19, 2024, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | E-Gov Travel Service 2 (ETS2) Program Support ServicesNAICS 481111, PSC V999 | $179,865 |
| 70RWMD23F00000019Delivery Order, July 10, 2024, Full and Open Competition | CWMD Acq DivOffice of Procurement Operations | ETS2 Travel Services; Labor-Hour Task Order. for E-Government Travel Service 2 Technical Support Services.NAICS 481111, PSC V999 | $126,406 |
| PBGC01DO130081Delivery Order, March 6, 2024, Full and Open Competition | Pension Benefit Guaranty CorpPension Benefit Guaranty Corporation | The Purpose of This Modification Is to Incorporate a PBGC Clause.NAICS 481111, PSC V999 | $125,118 |
| DEDT0005336Delivery Order, September 5, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | Sso Capabilities Supplemental Work and Funding for Concur Technologies Task Order De-Dt0005336.NAICS 481111, PSC V999 | $91,424 |
| 70FA3126F00000020Delivery Order, May 6, 2026, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | SAP Concurgov to Financial Information Management System InterfaceNAICS 481111, PSC DA10 | $58,268 |
| 70FA3125F00000048Delivery Order, July 30, 2025, Full and Open CompetitionSolicitation | Information Technology Development and SustainmentFederal Emergency Management Agency | FEMA Travel System Support ServicesNAICS 481111, PSC V301 | $57,218 |
| HSCETE14F00057Delivery Order, January 5, 2024, Full and Open Competition | Information Technology DivisionU.S. Immigration and Customs Enforcement | Funding Action for Clin 0059 Supplemental Customer Support for S & T AdministratorNAICS 481111, PSC D318 | $45,768 |
| 70SBUR22F00000079Delivery Order, May 10, 2024, Full and Open Competition | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Concur International & Domestic Travel Management Support Services for Uscis Employees, Exercise Option Period 2, Add Pens Clause, and RevisNAICS 481111, PSC V302 | $16,070 |
| 47QACA26F0015Delivery Order, November 18, 2025, Full and Open Competition | Office of Centralized Acquisition ServicesFederal Acquisition Service | Prior SBA Task Order Award Sbahq13f0023 Against Idv Gs33fy0026 Concur Travel ServicesNAICS 481111, PSC V301 | $14,414 |
| 70FA3124F00000040Delivery Order, June 3, 2024, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | 2024-2027 Annual SAP Concur toNAICS 481111, PSC V301 | $11,320 |
| NNX13AA09TDelivery Order, January 16, 2024, Full and Open Competition | NASA Shared Services CenterNational Aeronautics and Space Administration | Agency Travel Services Supplemental Customer ServicesNAICS 481111, PSC V999 | $10,000 |
| EPG13C00328Delivery Order, February 7, 2024, Full and Open Competition | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | E-Gov Travel Services (ETS2)NAICS 481111, PSC D318 | $2,557 |
| DOC44PAPT1302047Delivery Order, August 13, 2024, Full and Open Competition | Department of Commerce PtoU.S. Patent and Trademark Office | Concur Travel System - This Modification Incorporates a Custom Report Development for Burst Reports.NAICS 481111, PSC D302 | $1,826 |
| 6923G525F0075Delivery Order, April 23, 2025, Full and Open Competition | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Technical Support for Travelers and Arrangers.NAICS 481111, PSC V999 | $0 |
| 70FA3125F00000001Delivery Order, October 3, 2024, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | Boc 2530 PMC Onsite National Travel Person in SupportNAICS 481111, PSC V302 | $0 |
| 70FA3125F00000008Delivery Order, October 21, 2024, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | Onsite National Travel Person in Support - New Resource to Support Helene RecoveryNAICS 481111, PSC V302 | $0 |
| 70FA3125F00000015Delivery Order, December 2, 2024, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | Onsite National Travel In-Person SupportNAICS 481111, PSC V302 | $0 |
| 70RSAT20FR0000076Delivery Order, May 30, 2024, Full and Open Competition | Sci Tech Acq DivOffice of Procurement Operations | CloseoutNAICS 481111, PSC V999 | $0 |
| IND13PD00314Delivery Order, February 22, 2024, Full and Open Competition | Ibc Acq SVCS DirectorateDepartmental Offices | E-Gov Travel Service 2 (ETS2)NAICS 481111, PSC R699 | $0 |
| NRCHQ13T090001Delivery Order, March 6, 2025, Full and Open Competition | Nuclear Regulatory CommissionNuclear Regulatory Commission | E-Gov Travel Services 2 for NRCNAICS 481111, PSC V999 | $0 |
| GS33FY0026May 15, 2024, Full and Open Competition, 3 offers | Gsa/Fas Office of Acquisition OperaFederal Acquisition Service | Other Than ScheduleNAICS 481111, PSC V999 | $0 |
| 70FA3018F00000660Delivery Order, February 26, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate and Closeout.NAICS 481111, PSC D399 | -$235 |
| H9821021C0005Definitive Contract, March 30, 2026, Not Competed, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Defense Manpower Data Center (Dmdc), Defense Travel Modernization (Dtm).NAICS 511210, PSC DA10 | -$4,463 |
| 70FA3123F00000012Delivery Order, April 2, 2026, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds for Travel and Support Services in Support of DR-4673.NAICS 481111, PSC V301 | -$6,912 |
| FERC13F0173Delivery Order, October 29, 2024, Full and Open Competition | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Modification to De-Obligate Excess FundsNAICS 481111, PSC V999 | -$10,729 |
| NRCHQ7N14P0003Purchase Order, December 9, 2025, Not Competed, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | To Award a Task Order Between the NRC and the Concur Technologies, INC. That Shall Allow the Contractor to Complete Their Remaining Work on NAICS 541512, PSC D306 | -$13,411 |
| 70FA3122F00000099Delivery Order, August 1, 2025, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | De-Obligation of Excess Funds.NAICS 481111, PSC V302 | -$21,812 |
| SBAHQ13F0023Delivery Order, May 7, 2024, Full and Open Competition | Ofc of Perf MGMT and CfoSmall Business Administration | Etravel Agreement Via GSANAICS 481111, PSC V302 | -$24,200 |
| NSFDAS13T0017Delivery Order, June 21, 2024, Full and Open Competition | Div of Acq and Cooperative SupportNational Science Foundation | Exercise Opy 3 and Incorporate Additional Work Within Scope - Concurgov Configuration Consulting - WEB-BASED Travel ServicesNAICS 481111, PSC V211 | -$28,074 |
| 70FA3123F00000082Delivery Order, May 14, 2026, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $44,639.72 on Multiple Clin Lines.NAICS 481111, PSC V302 | -$44,640 |
| 70RWMD22F00000039Delivery Order, April 22, 2025, Full and Open Competition | CWMD Acq DivOffice of Procurement Operations | ETS2 Travel Services: Labor Hour Task Order for E-Government Travel Service 2 Technical Support ServicesNAICS 481111, PSC V999 | -$90,109 |
| 70FBR422F00000164Delivery Order, March 5, 2026, Full and Open Competition | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $98,210.44 from Multiple Clin Lines.NAICS 481111, PSC V231 | -$98,210 |
| 70RDND19F00000011Delivery Order, June 28, 2024, Full and Open Competition | CWMD Acq DivOffice of Procurement Operations | Deob and CloseoutNAICS 481111, PSC V999 | -$239,360 |
| 70RWMD20F00000037Delivery Order, September 22, 2025, Full and Open Competition | CWMD Acq DivOffice of Procurement Operations | The Purpose of Modification P00002 to Delivery Order 70rwmd20f00000037 Is to Deobligate Unused Balance of $399,982.01 and Closeout the AwardNAICS 481111, PSC V999 | -$399,982 |
| TPDARC13K0012Delivery Order, November 3, 2025, Full and Open Competition | Fiscal ServiceBureau of the Fiscal Service | Travel Management System - Change Travel Management Center for the Executive Office of the PresidentNAICS 481111, PSC V999 | -$535,305 |
- Places of performance
- WashingtonDistrict of ColumbiaMarylandTexasVirginiaColoradoMississippiNew York
- Product and service codes
- V999 Other Transportation Travel and Relocation ServicesDH10 Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing.V302 Travel Agent ServicesD318 DE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.V211 Air Passenger Service
- Transactions
- 222 across 48 awards