Federal Contractor Profile
Cdi Corp.
$265M obligated·299 awards·6 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 of 1,064 funded award actions, most recent first.
- Contracts with positive obligations
- 299
- Funded award actions shown
- 1,064
- Obligations shown
- $265M
- Awarding agencies
- 6
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 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0428 | 541330 | 6 MONTH EXTENSION FOR ALRE | $306K |
| Jul 21, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $2.2M |
| Jul 19, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $8K |
| Jul 13, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F1165 | 336611 | SMALL CRAFT MAINTENANCE AND REPAIR | $9K |
| Jul 9, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $507K |
| Jul 6, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $127K |
| Jun 29, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $1.3M |
| Jun 2, 2021 | Department of DefenseNSWC CRANE | N0016419FG066 | 541330 | ENGINEERING SERVICES FOR SHIP INSTALLATION | $6K |
| May 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF READINESS ASSIST TEAM (RAT) SUPPORT SERVICES | $1.4M |
| May 25, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F1165 | 336611 | SMALL CRAFT MAINTENANCE AND REPAIR | $41K |
| May 25, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $196K |
| May 13, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $2.3M |
| May 11, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $97K |
| May 6, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $130K |
| Apr 27, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $1K |
| Apr 9, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $301K |
| Apr 2, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $1.3M |
| Mar 20, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $1.3M |
| Mar 19, 2021 | Department of DefenseNSWC CRANE | N0016419FG066 | 541330 | ENGINEERING SERVICES FOR SHIP INSTALLATION | $9K |
| Mar 18, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $1.9M |
| Mar 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF READINESS ASSIST TEAM (RAT) SUPPORT SERVICES | $1.7M |
| Mar 9, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $276K |
| Feb 18, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $5.8M |
| Feb 17, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0460 | 541330 | OY V FUNDING | $25K |
| Feb 17, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $133K |
| Feb 4, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $38K |
| Jan 29, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $195K |
| Jan 28, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $792K |
| Jan 11, 2021 | Department of DefenseNSWC CRANE | N0016419FG066 | 541330 | ENGINEERING SERVICES FOR SHIP INSTALLATION | $24K |
| Jan 8, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $16K |
| Jan 7, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $1.5M |
| Dec 28, 2020 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $490K |
| Dec 22, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $97K |
| Dec 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF READINESS ASSIST TEAM (RAT) SUPPORT SERVICES | $1.7M |
| Dec 11, 2020 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0003 | 541519 | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | $343K |
| Dec 7, 2020 | Department of DefenseNSWC CRANE | N0016419FG066 | 541330 | ENGINEERING SERVICES FOR SHIP INSTALLATION | $18K |
| Dec 3, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $200K |
| Nov 25, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $41K |
| Nov 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF READINESS ASSIST TEAM (RAT) SUPPORT SERVICES | $505K |
| Oct 28, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $122K |
| Oct 28, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $104K |
| Oct 26, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $44K |
| Oct 15, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $62K |
| Sep 29, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818FNB01 | 541330 | LABOR AND FIXED FEE | $10K |
| Sep 29, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $91K |
| Sep 28, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819FNB02 | 541330 | LABOR AND FIXED FEE | $596K |
| Sep 23, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818FNB05 | 541330 | CVN 77 IN HOUSE SUPPRT | $33K |
| Sep 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF READINESS ASSIST TEAM (RAT) SUPPORT SERVICES | $1.7M |
| Sep 22, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F3001 | 541330 | IGF::OT::IGF | $68K |
| Sep 17, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0802 | 541330 | OY VI FUNDING | $217K |
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