Federal Contractor Profile
Cap Gemini
$487M obligated·115 awards·11 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 378 funded award actions, most recent first.
- Contracts with positive obligations
- 115
- Funded award actions shown
- 378
- Obligations shown
- $487M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000224 | 541512 | EPIC - POOL 1, GOVERNANCE AND INFRASTRUCTURE TEAM. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $8.2M |
| Sep 4, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0049OAS | 541512 | SALESFORCE APPOINTMENT CENTER AND PARKING REBUILD | $1.0M |
| Aug 26, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000072 | 561611 | THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $14M |
| Aug 7, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000224 | 541512 | EPIC - POOL 1, GOVERNANCE AND INFRASTRUCTURE TEAM. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $71K |
| Jun 3, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000010 | 541512 | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | $809K |
| Apr 9, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $2.7M |
| Mar 2, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0010OAS | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $2.8M |
| Feb 24, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $2.3M |
| Feb 24, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000224 | 541512 | EPIC - POOL 1, GOVERNANCE AND INFRASTRUCTURE TEAM. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $838K |
| Jan 30, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT003826FE005 | 541611 | DEFENSE HEALTHCARE MANAGEMENT SYSTEMS PRODUCT PLATFORM MODEL MATURATION | $490K |
| Jan 28, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000010 | 541512 | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | $318K |
| Dec 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000024 | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $4.8M |
| Dec 5, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000010 | 541512 | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | $490K |
| Oct 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $7.4M |
| Sep 26, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0053OAS | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES - SALESFORCE EVENT MANAGEMENT REBUILD | $1.2M |
| Sep 16, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000224 | 541512 | EPIC - POOL 1, GOVERNANCE AND INFRASTRUCTURE TEAM. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $6.9M |
| Sep 12, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000010 | 541512 | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | $746K |
| Sep 11, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $1.1M |
| Sep 5, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000010 | 541512 | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | $66K |
| Aug 22, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FC0000007 | 541611 | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | $737K |
| Jun 11, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $1.1M |
| May 29, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0010OAS | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $351K |
| May 27, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000010 | 541512 | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | $333K |
| Mar 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $211K |
| Mar 7, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0010OAS | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $2.4M |
| Mar 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000248 | 541512 | ERO IT UPGRADES, AND ATD ENHANCEMENTS. SERIVCE CONTRACT LABOR CATEGORIES ONLY; PROGRAM MANAGER, IT ENGINEER, SOFTWARE DEVELOPER. | $3.2M |
| Mar 6, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000010 | 541512 | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | $1.7M |
| Mar 3, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FC0000007 | 541611 | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | $1.5M |
| Feb 27, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FC0000007 | 541611 | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | $2.9M |
| Dec 24, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $2.6M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU065 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 29, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA19FR0000012 | 541512 | TASK ORDER FOR CLOUD MIGRATION AND O&M OF IP GATEWAY | $1.3M |
| Nov 25, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $346K |
| Nov 18, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $835K |
| Nov 14, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0703 | 541512 | NARA ECRM BPA CALL ORDER 2 | $1.2M |
| Oct 18, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0055 | 541512 | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. | $2.5M |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000248 | 541512 | ERO IT UPGRADES, AND ATD ENHANCEMENTS. SERIVCE CONTRACT LABOR CATEGORIES ONLY; PROGRAM MANAGER, IT ENGINEER, SOFTWARE DEVELOPER. | $4.1M |
| Sep 20, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $1.1M |
| Sep 17, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000224 | 541512 | EPIC - POOL 1, GOVERNANCE AND INFRASTRUCTURE TEAM. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $6.3M |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0055 | 541512 | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. | $818K |
| Sep 11, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80387 | 541512 | WORKFLOW MANAGEMENT HUB | $440K |
| Aug 21, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FC0000007 | 541611 | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | $4.4M |
| Aug 20, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0055 | 541512 | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. | $818K |
| Jul 31, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FC0000007 | 541611 | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | $512K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0055 | 541512 | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. | $818K |
| Jun 28, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000006 | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $2.4M |
| Jun 14, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0055 | 541512 | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. | $818K |
| Jun 6, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0003OAS | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES BPA ORDER #3 - PACKAGING APPLY | $55K |
| Jun 5, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FC0000007 | 541611 | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | $2.2M |
| May 28, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA19FR0000012 | 541512 | TASK ORDER FOR CLOUD MIGRATION AND O&M OF IP GATEWAY | $2.8M |
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