Contractor
CONCUR TECHNOLOGIES, INC.
- UEI
- WYWDHGHWCQ54
- Parent UEI
- K4RKXW9KFJT3
- Resolved by
- uei
- Confidence
- 1.000
Active from May 31, 2012 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $4,508,186 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| IND13PD00188 IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | Department of the Interior | WA | Mar 20, 2013 | $3,879,673 |
| AG3142D130052 IGF::CL::IGF | Department of Agriculture | VA | Jan 25, 2013 | $6,936,770 |
| DEDT0005336 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 REGULATION. IGF::OT::IGF | Department of Energy | MD | Feb 28, 2013 | $562,790 |
| FERC13F0173 ELECTRONIC TRAVEL SERVICE 2.0 ETS2 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | Department of Energy | DC | Jul 12, 2013 | $155,548 |
| NNX13AA09T IGF::OT::IGF - ETS 2 TRAVEL MANAGEMENT SYSTEM | National Aeronautics and Space Administration | MS | Dec 17, 2012 | $771,956 |
| NSFDAS13T0017 IGF::OT::IGF WEB-BASED TRAVEL SERVICES | National Science Foundation | VA | Mar 21, 2013 | $6,238,728 |
| TPDARC13K0012 IGF::CL::IGF FOR CLOSELY ASSOCIATED- ETS2 | Department of the Treasury | WA | Jan 4, 2013 | $891,613 |
| 70RDAD19FR0000036 IGF::OT::IGF - E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS. | Department of Homeland Security | DC | Jun 10, 2019 | $11,917,081 |
| 83310119F0026 PLATFORM FOR ETS2 CONCUR SERVICES FOR AGENCY TRAVEL NEEDS. SUPPLEMENTAL CUSTOMER SERVICES DEDICATED SYSTEM ADMINISTRATOR | Export-Import Bank of the United States | DC | Jun 4, 2019 | $2,527,136 |
| 70CMSW24FR0000049 E-GOVERNMENT TRAVEL SERVICES | Department of Homeland Security | WA | Jun 3, 2024 | $7,963,403 |
| HSBP1013F00074 IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | Department of Homeland Security | DC | Apr 5, 2013 | $4,508,186 |
| 70FA3125F00000048 FOR A PERIOD OF PERFORMANCE FROM JULY 29, 2026, TO JUNE 3, 2027, WITH A TOTAL CONTRACT VALUE OF $27,343.68. | Department of Homeland Security | WA | Aug 3, 2026 | $57,218 |
| 47QACA26F0015 PRIOR SBA TASK ORDER AWARD SBAHQ13F0023 AGAINST IDV GS33FY0026 CONCUR TRAVEL SERVICES | General Services Administration | CO | Nov 18, 2025 | $14,414 |
| 70FA3124F00000040 2024-2027 ANNUAL SAP CONCUR TO | Department of Homeland Security | WA | Jun 3, 2024 | $11,320 |
| 70FA3125F00000015 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | TX | Jul 30, 2026 | $0 |
| 70FA3125F00000008 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | TX | Jul 29, 2026 | $0 |
| GS33FY0026 OTHER THAN SCHEDULE,IGF::CT,CL::IGF | General Services Administration | — | May 31, 2012 | — |
| 70FA3125F00000001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING. | Department of Homeland Security | TX | Jul 23, 2026 | $0 |
| 70SBUR22F00000079 TO UPDATE PENS LANGUAGE AND ADD DEI CLAUSE | Department of Homeland Security | MD | Jul 20, 2026 | $26,060 |
| VA118A13F0068 IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | Department of Veterans Affairs | WA | Jul 18, 2013 | $5,931,724 |
| HHSP233201300099G IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0 | Department of Health and Human Services | MD | Mar 15, 2013 | $18,225,510 |
| 70RWMD23F00000019 OPTION YEAR 3 IS BEING EXERCISED. PROVIDES END-TO-END TRAVEL MANAGEMENT INTERFACE TESTING AND SUPPORT SERVICES TO DHS. | Department of Homeland Security | DC | Jun 4, 2026 | $235,676 |
| HSTS0113FFIN011 IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | Department of Homeland Security | WA | May 28, 2013 | $23,152,914 |
| 70US0924F2GSA2307 TRAVEL SYSTEM SUPPORT . EXERCISE AND FUND OPTION YEAR 2 | Department of Homeland Security | DC | May 31, 2026 | $4,462,444 |
| 70FA3123F00000082 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $44,639.72 ON MULTIPLE CLIN LINES. | Department of Homeland Security | AZ | May 14, 2026 | $72,178 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WYWDHGHWCQ54, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.