Federal Contractor Profile
Cap Gemini
$472M obligated·114 awards·11 agencies·7 NAICS
Federal Contracts
Showing contracts 201–250 of 372 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0249 | 541512 | GSA IT O&M&DEVELOPMENT SUPPORT | $5.3M |
| Dec 16, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0489 | 541512 | NARA ECRM BPA ORDER 01 | $41K |
| Dec 12, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $948K |
| Dec 3, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0249 | 541512 | GSA IT O&M&DEVELOPMENT SUPPORT | $1.2M |
| Nov 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00007 | 541512 | IGF::OT::IGF USCIS INDEPENDENT TEST&EVALUATION (IT&E) SERVICES | $1.4M |
| Nov 4, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $948K |
| Nov 4, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0249 | 541512 | GSA IT O&M&DEVELOPMENT SUPPORT | $196K |
| Oct 9, 2019 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018FA3700133 | 541512 | JPATS MANAGEMENT INFORMATION SYSTEM (JMIS) | $1.4M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ977 | 541512 | CNRFC SALESFORCE SUPPORT | $510K |
| Sep 26, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0030 | 541512 | IGF::OT::IGF AWARD - BUSINESS MANAGEMENT IMPROVEMENT AND INDEPENDENT VALIDATION AND VERIFICATION AT THE USDA. | $1.3M |
| Sep 25, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0178 | 541611 | DASHBOARD VISUALIZATION. OPARM NEEDS CONTRACTOR SUPPORT TO PROVIDE EXPERTISE IN TABLEAU SOFTWARE, DEVELOP NEW REPORTS, AND ENSURE THE TABLEAU REPORTS AND TABLEAU SERVER ARE FUNCTIONING AT THE HIGHEST EFFICIENCY POSSIBLE. | $170K |
| Sep 25, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00001201 | 541611 | INTEGRATED CONSULTING SERVICES FOR OFFICE OF THE COMMISSIONER AGAINST ICS BPA HSBP1017A00026 | $138K |
| Sep 23, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0249 | 541512 | GSA IT O&M&DEVELOPMENT SUPPORT | $1.2M |
| Sep 20, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0249 | 541512 | GSA IT O&M&DEVELOPMENT SUPPORT | $386K |
| Sep 19, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0489 | 541512 | NARA ECRM BPA ORDER 01 | $1.5M |
| Sep 18, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0156 | 541611 | ANALYSIS SUPPORT | $409K |
| Sep 15, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0249 | 541512 | GSA IT O&M&DEVELOPMENT SUPPORT | $501K |
| Sep 10, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $107K |
| Sep 10, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710417G | 541512 | IGF::OT::IGF SALESFORCE APPLICATIONS- OPERATIONS AND MAINTENANCE SUPPORT | $219K |
| Sep 3, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0165 | 541611 | THE CONTRACTOR SHALL ASSIST IN CREATING AND CLEANING THE GEOSPATIAL DATA, BUILDING THE MAPPING LAYERS, CREATING MAPS IN ARCGIS, AND DETERMINING GEOSPATIAL USE CASES. | $171K |
| Aug 29, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00007 | 541512 | IGF::OT::IGF USCIS INDEPENDENT TEST&EVALUATION (IT&E) SERVICES | $2.7M |
| Aug 29, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0249 | 541512 | GSA IT O&M&DEVELOPMENT SUPPORT | $1.0M |
| Aug 28, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16F00054 | 541611 | IGF::OT::IGF PM SUPPORT SERVICES | $403K |
| Aug 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0620 | 541512 | SALESFORCE ADVISORY SERVICES | $47K |
| Aug 15, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94K170034 | 541611 | IGF::OT::IGF- OCIO DATA QUALITY | $373K |
| Aug 7, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0573 | 541512 | SALESFORCE ENTERPRISE LIGHTING SERVICE CLOUD CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM SUPPORT SERVICE | $62K |
| Aug 7, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0573 | 541512 | SALESFORCE SUPPORT SERVICES | $62K |
| Aug 6, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3144K160308 | 541611 | IGF::OT::IGF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FOOD SAFETY INSPECTION SERVICE (FSIS) ANALYTICS PORTAL TASK ORDER. | $464K |
| Aug 1, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0145 | 541611 | IGF::OT::IGF BPA TASK ORDER #1 ANALYTICAL TOOL DEVELOPMENT | $564K |
| Jul 31, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0030 | 541512 | IGF::OT::IGF AWARD - BUSINESS MANAGEMENT IMPROVEMENT AND INDEPENDENT VALIDATION AND VERIFICATION AT THE USDA. | $2.4M |
| Jul 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0929 | 541512 | SALESFORCE ADVISORY SERVICES | $23K |
| Jun 27, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $2.9M |
| Jun 25, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0002 | 541512 | IT O&M SUPPORT SALESFORCE IGF::OT::IGF | $470K |
| Jun 19, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10084 | 541512 | IGF::OT::IGF - OFFICE OF COMBINATION PRODUCTS / ACTIVITY MANAGEMENT SYSTEM SALESFORCE IMPLEMENTATION AND INTEGRATION SERVICES | $1.5M |
| May 31, 2019 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018FA3700133 | 541512 | JPATS MANAGEMENT INFORMATION SYSTEM (JMIS) | $47K |
| May 30, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0002 | 541512 | IT O&M SUPPORT SALESFORCE IGF::OT::IGF | $230K |
| May 21, 2019 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA19A0004 | 541512 | BPA FOR IT MODERNIZATION | $0 |
| May 8, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $1.4M |
| Apr 16, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10084 | 541512 | IGF::OT::IGF - OFFICE OF COMBINATION PRODUCTS / ACTIVITY MANAGEMENT SYSTEM SALESFORCE IMPLEMENTATION AND INTEGRATION SERVICES | $423K |
| Apr 12, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $770K |
| Apr 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0929 | 541512 | SALESFORCE ADVISORY SERVICES | $77K |
| Mar 19, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $930K |
| Mar 14, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FC0000007 | 541611 | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | $500K |
| Mar 12, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0030 | 541512 | IGF::OT::IGF AWARD - BUSINESS MANAGEMENT IMPROVEMENT AND INDEPENDENT VALIDATION AND VERIFICATION AT THE USDA. | $381K |
| Mar 1, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00007 | 541512 | IGF::OT::IGF USCIS INDEPENDENT TEST&EVALUATION (IT&E) SERVICES | $5.4M |
| Feb 20, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $1.2M |
| Jan 30, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $473K |
| Dec 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0929 | 541512 | SALESFORCE ADVISORY SERVICES | $70K |
| Dec 6, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0030 | 541512 | IGF::OT::IGF AWARD - BUSINESS MANAGEMENT IMPROVEMENT AND INDEPENDENT VALIDATION AND VERIFICATION AT THE USDA. | $500K |
| Oct 25, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000021 | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $939K |
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