Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 501–550 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0005 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 05 FOR APPLICATION MANAGEMENT SUPPORT | $335K |
| 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) | 0001 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 01 FOR PROGRAM AND PROJECT MANAGEMENT | $46K |
| May 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000213 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR USMS | $2.0M |
| May 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000116 | 541519 | MARS/JEDI COMPONENT REPORTING SUPPORT FOR THE USMS | $735K |
| May 28, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $39K |
| May 28, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0030 | 541512 | EPA INFORMATION TECHNOLOGY ENTERPRISE DEVELOPMENT (ITED) TASK ORDER (47QFCA23F0030) AWARD FROM TASK ORDER REQUEST (47QFCA23R0032) IN SUPPORT OF THE US EPA. | $7.1M |
| May 28, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0080 | 541519 | SMAVCS4 BPA CALL: ORD MANAGEMENT INFORMATION SYSTEM (OMIS) SUPPORT SERVICES. | $96K |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21DA007 | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $1.2M |
| May 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000421 | 541519 | MEMORY & SUPPORT FOR JEDI DEV INSTANCE | $2.0M |
| May 23, 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 |
| May 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000521 | 541519 | CBEYOND CONTROL TOWER SOFTWARE AND MAINTENANCE (SAAS) | $1.6M |
| May 23, 2025 | Department of DefenseCOMMANDER | M6700424F3000 | 541330 | THE PURPOSE OF THIS REQUIREMENT IS FOR A SINGLE PROVIDER TO PROVIDE SUSTAINMENT AND MAINTENANCE OF MCPIC TO ENSURE OPTIMAL SYSTEMS OPERATION FOR END-USERS. | $894K |
| May 23, 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 |
| May 22, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $4.9M |
| May 21, 2025 | Department of StateACQUISITIONS - INL | 191NLE24F0027 | 541519 | MS DYNAMIC DEVELOPMENT IMAC: PROCURING PROFESSIONAL SERVICES FOR IMPLEMENTING THE FOLLOWING INTEGRATED PRODUCT TEAMS (IPTS) SOLUTIONS: INTERAGENCY AGREEMENTS (IAA) LETTERS OF AGREEMENT (LOA) INTERNATIONAL ORGANIZATION LETTERS OF AGREEMENT (IO-LOA) | $2.9M |
| May 20, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24T0008 | 541519 | FINANCIAL MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE AND RELEASES | $1.3M |
| May 19, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA033 | 541715 | CPSS PP&C TASK ORDER HELIOSWARM ARC- PROGRAM ANALYST 4 | $31K |
| May 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000894 | 561210 | GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP4 | $30M |
| May 15, 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). | $5.9M |
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00090 | 541519 | SUNFLOWER SYSTEMS ASSET MANAGEMENT MAINTENANCE & SUPPORT | $68K |
| May 14, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA051 | 541715 | NASA GLENN RESEARCH CENTER (GRC) TRAVEL SUPPORT FOR THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) CONTRACT | $2K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1235 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CHINA AND MONGOLIA (CHAM) | $29K |
| May 13, 2025 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $48K |
| May 9, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $219K |
| May 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0062 | 541513 | TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSPORT AGENCIES NATIONWIDE. BOTH INITIAL AND RENEWAL OF PASSPORT BOOKS/CARD APPLICATIONS ARE PROCESSED UNDER THIS | $161M |
| May 9, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0017 | 541512 | DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $1.5M |
| May 8, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $107K |
| May 8, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $375K |
| May 8, 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 | $161K |
| May 7, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0014 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP C DEFEND C | $1 |
| May 7, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA052 | 541715 | NASA GLENN RESEARCH CENTER (GRC) TRAVEL SUPPORT FOR THE SUBJECT MATTER EXPERT (SME) TIME & MATERIALS TASK ORDER | $39K |
| May 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000443 | 541519 | THIS ACQUISITION WILL PROVIDE A SUNFLOWER RESOURCE TO PROVIDE CONTRACT SUPPORT FOR THE SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS). | $248K |
| May 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000522 | 541519 | CONTROL TOWER FOR BOP JEDI-3 EXPANSION | $309K |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280038 | 541519 | PROPERTY & FACILITY MANAGEMENT - CONTRACTOR SUPPORT FRAMEWORK ID#: 3EB.306 | $266K |
| May 6, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0023 | 541519 | FAIMIS UPGRADE | $965K |
| May 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000419 | 541519 | CFO CONTROL TOWER SUPPORT SERVICES AND SOFTWARE LICENSES FOR ATF'S MIGRATION TO JEDI-NG. | $913K |
| May 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000417 | 541519 | SAMC HOSTING FOR OJP | $249K |
| May 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0536 | 541519 | ENTERPRISE DRUPAL PAAS | $7K |
| May 5, 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. | $63K |
| May 2, 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." | $14K |
| May 2, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA021 | 541715 | COST ESTIMATING ANALYST - PLANNING, COORDINATION, TECHNICAL MANAGEMENT, EXECUTION, AND SURVEILLANCE OF THE ACTIVITIES. | $13K |
| May 1, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0056 | 541511 | OTS 410_2023_TAAMS_LICENSES&SUPPORT | $9.6M |
| May 1, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0206 | 541511 | TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) FTT PUBLIC PORTAL MODULE | $164K |
| Apr 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0283 | 541519 | BTFA VIRTUAL CALL CENTER | $57K |
| Apr 30, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $6.0M |
| Apr 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1265 | 541519 | BTFA CUSTOMER RELATIONSHIP MANAGEMENT | $403K |
| Apr 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $2.5M |
| Apr 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000434 | 541519 | UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP | $3.9M |
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