Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 451–500 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000497 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR OJP | $190K |
| Jul 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 95332A26F00004 | 541519 | MOMENTUM FOLLOW-ON LICENSING, SOFTWARE, AND SUPPORT SERVICES | $3.3M |
| Jun 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0217 | 541519 | USDA AGRICULTURE RESEARCH SERVICE CLOUD MIGRATION SUPPORT | $1.2M |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7036 | 541519 | SAQMMA10A0058 FOR BP BPA CALL - IBIS/GBI SUPPORT SERVICES | $226K |
| Jun 27, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000296 | 541519 | SUNFLOWER SOFTWARE AND SUPPORT FOR ATF | $105K |
| Jun 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125C0068 | 541715 | SBIR III PROJECT FUNDED BY THE MARINE CORP FOR MCPIC SUPPORT. PROJECT IS FOR UNIFIED AUTOMATION AND LOGISTICS INTEGRATION AN INITIATIVE SUPPORING DOD BY ENHANCING OPEATIONAL EFFICIENCY THROUGH ADVANCED AUTOMATION SOLUTIONS. | $5.3M |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280046 | 541512 | COMMUNICATION & CUSTOMER EXPERIENCE - MYUSPTO SUPPORT FRAMEWORK ID#: 3EB.301 | $3.0M |
| Jun 26, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0113 | 541519 | OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) COMPASS LICENSING, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $2.6M |
| Jun 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460023F0044 | 541512 | GLOBAL DATA INTEGRATION (GDI) SUPPORT SERVICES | $123K |
| Jun 25, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $12K |
| Jun 25, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000006 | 541519 | ASSET MANAGEMENT REPORTING TOOL | $50K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00184010 | 541519 | MOMENTUM FINANCIAL SYSTEM OPERATIONS, MAINTENANCE, AND DEVELOPMENT | $9.2M |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21FA009 | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $2.7M |
| Jun 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3765 | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $103K |
| Jun 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7018 | 541519 | DS/EX/CFO AND CGI FEDERAL INC., CUFF AUTOMATED REPORTING TOOL FOR A BASE AND TWO OPTION YEARS TO PROVIDE SUPPORT AND EXPERTISE TO IMPROVE THE FINANCIAL MANAGEMENT CUFF RECORD SYSTEM (CART). | $300K |
| Jun 20, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000522 | 541519 | CONTROL TOWER FOR BOP JEDI-3 EXPANSION | $360K |
| Jun 18, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $7.8M |
| Jun 18, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000240 | 541519 | UFMS OPERATIONS & MAINTENANCE FOR ATF | $525K |
| Jun 17, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0080 | 541519 | SMAVCS4 BPA CALL: ORD MANAGEMENT INFORMATION SYSTEM (OMIS) SUPPORT SERVICES. | $99K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA020 | 541715 | PROGRAMMATIC SME IDIQ - INCLUDES PP&C INTEGRATION, EARNED VALUE MANAGEMENT (EVM), COST ESTIMATING AND COST ANALYSIS, RESOURCE DATA STORAGE AND RETRIEVAL LIBRARY, SCHEDULING, AND RISK MANAGEMENT." | $13K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA021 | 541715 | COST ESTIMATING ANALYST - PLANNING, COORDINATION, TECHNICAL MANAGEMENT, EXECUTION, AND SURVEILLANCE OF THE ACTIVITIES. | $14K |
| Jun 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB630104 | 541519 | SCANNERS | $32K |
| Jun 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0032 | 541519 | SCINET PROGRAM SUPPORT FOR 90-DAY USDA SCINET PROGRAM SUPPORT | $873K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA033 | 541715 | CPSS PP&C TASK ORDER HELIOSWARM ARC- PROGRAM ANALYST 4 | $15K |
| Jun 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000415 | 541519 | JEDI-NG & TEST STORAGE FOR UFMS UPGRADES | $210K |
| Jun 13, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00142 | 541519 | MOMENTUM LICENSE AND MAINTENANCE | $669K |
| Jun 13, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920C00005 | 611430 | ELEARNING MANAGEMENT SYSTEM (ELMS) | $948K |
| Jun 11, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324FE006 | 541519 | CORPORATE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM SUPPORT SERVICES | $3.6M |
| Jun 11, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21DA007 | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $860K |
| Jun 11, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $3.5M |
| Jun 10, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0127 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR THE NRC TO DESIGN, DEVELOP, AND IMPLEMENT A WEB-BASED, MODULAR FEE BILLING ENGINE. THE NRC WILL UTILIZE THIS SOLUTION TO SIMPLIFY, CENTRALIZE, STREAMLINE, AND AUTOMATE PART 170, 171 A | $18K |
| Jun 10, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0013 | 541519 | U.S. NUCLEAR REGULATORY COMMISSION (NRC) STRATEGIC ACQUISITION SYSTEM (STAQS) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) INTERFACE TASK ORDER. | $6K |
| Jun 6, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA189 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & | $29K |
| Jun 6, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00061 | 541519 | THIS REQUIREMENT IS TO MIGRATE OCC'S CONTENT MANAGEMENT SYSTEM (CMS) FROM AN ON-PREMISES ARCHITECTURE TO A FEDRAMP-AUTHORIZED MODERATE SOLUTION. | $5.9M |
| Jun 5, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000262 | 541519 | SAMS LICENSE, SERVER SOFTWARE AND FAST SUPPORT | $21K |
| Jun 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000388 | 541519 | CBEYONDATA CFO CT BAS IMPLEMENTATION SERVICES - LARGE - ANNUAL SUBSCRIPTION AND PROJECT MANAGEMENT FOR THE OFFICE OF THE INSPECTOR GENERAL | $362K |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $12M |
| Jun 1, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0027 | 541519 | FAIMIS TREASURY BUSINESS PROCESS SERVICES AUTOMATION | $665K |
| May 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7036 | 541519 | SAQMMA10A0058 FOR BP BPA CALL - IBIS/GBI SUPPORT SERVICES | $122K |
| May 29, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 04 FOR FISCAL YEAR (FY) CLOSEOUT AND FINANCIAL STATEMENT AUDIT REPORT | $21K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA185 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & CONTROL (PP&C) AND PROGRAMMATIC SUBJECT | $155K |
| May 29, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $806K |
| May 29, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0H18F1512 | 518210 | EPA COMPASS HOSTING SUPPORT SERVICES | $24K |
| May 29, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0003 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 03 FOR FUNCTIONAL FINANCIAL SUPPORT | $44K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC023FA215 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & CONTROL (PP&C) AND PROGRAMMATIC SUBJECT MATTER EXPERT (SME) REQUIREMENTS FOR THE AGENCY. | $126K |
| May 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000240 | 541519 | UFMS OPERATIONS & MAINTENANCE FOR ATF | $175K |
| May 29, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0H18F1507 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 06 FOR COMPASS CHANGE REQUEST (CR) AND APPROVED ENHANCEMENT SUPPORT. | $27K |
| May 29, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0084 | 518210 | EPA COMPASS HOSTING AND SUPPORT SERVICES, PROGRAM AND PROJECT MANAGEMENT *THIS IS A FOLLOW ON TASK ORDER TO TASK ORDER#1 FOR THE SAME SERVICES | $6K |
| May 29, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 02 FOR LICENSING | $69K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA008 | 541715 | PP&C INDEFINITE- DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $13K |
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