Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 601–650 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA008 | 541715 | PP&C INDEFINITE- DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $13K |
| Mar 25, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000037 | 541519 | SUNFLOWER MOBILE TRAK SITE LICENSE SOFTWARE SUPPORT AND SUNFLOWER MOBILE TRAK SERVER SOFTWARE SUPPORT | $19K |
| Mar 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000116 | 541519 | MARS/JEDI COMPONENT REPORTING SUPPORT FOR THE USMS | $196K |
| Mar 25, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA021 | 541715 | PROGRAMMATIC SME INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $22K |
| Mar 24, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0014 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP C DEFEND C | $1.1M |
| Mar 21, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0048 | 541519 | APPLICATION MAINTENANCE FOR PROVIDER STATISTICAL AND REPORTING SYSTEM & SYSTEM TRACKING FOR AUDIT AND REIMBURSEMENT SUB-SYSTEM. APPLICATION MAINTENANCE INCLUDES THE DESIGN AND DEVELOPMENT OF CHANGES TO THE APPLICATION FOR NEW/CHANGED FUNCTIONALIT | $1.3M |
| Mar 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0139 | 541519 | CHECKPOINT SUPPORT & SECURITY SUBSCRIPTION | $333K |
| Mar 20, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $1.1M |
| Mar 20, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021FA004 | 541715 | GRC TASK ORDER UNDER MSFC CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM PLANNING AND CONTROL IDIQ CONTRACT | $474K |
| Mar 20, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0104 | 541519 | SMAVCS4, BPA CALL: ORD'S REGIONAL SCIENCE PROGRAM (RSP) TRACKER | $20K |
| Mar 19, 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 | $89K |
| Mar 19, 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 | $31K |
| Mar 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $3.1M |
| Mar 17, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $57K |
| Mar 14, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21DA007 | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $862K |
| Mar 14, 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. | $796K |
| Mar 14, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0032 | 541519 | SCINET PROGRAM SUPPORT FOR 90-DAY USDA SCINET PROGRAM SUPPORT | $781K |
| Mar 14, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0210 | 518210 | THE EPA IS REQUESTING AN AWS U.S. EAST CLOUD-HOSTING VENDOR OFFERING INFRASTRUCTURE AS A SERVICE (IAAS), FULL AND COMPLETE CONSOLE ACCESS FOR EPA AND NAMED DEVELOPER STAFF, AND A SUITE OF CLOUD-COMPUTING SERVICES, SUPPORTING MULTIPLE TECHNOLOGIES, TO | $390K |
| Mar 14, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1304 | 518210 | NIGC OFFICE OF GENERAL COUNSEL MATTER DOCUMENT TRACKING SYSTEM | $28K |
| Mar 14, 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, & | $74K |
| Mar 14, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F50001 | 541519 | INITIAL FUNDING FOR CGI | $1.1M |
| Mar 13, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0035 | 518210 | COMPASS CLOUD MIGRATION SERVICES | $46K |
| Mar 13, 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). | $2.1M |
| Mar 11, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000522 | 541519 | CONTROL TOWER FOR BOP JEDI-3 EXPANSION | $333K |
| Mar 11, 2025 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $27K |
| Mar 10, 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 | $1K |
| Mar 10, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0068 | 541519 | EFMS - MOMENTUM MAINTENANCE/WARRANTY SUPPORT | $250K |
| Mar 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00184010 | 541519 | MOMENTUM FINANCIAL SYSTEM OPERATIONS, MAINTENANCE, AND DEVELOPMENT | $2.1M |
| Mar 6, 2025 | Department of JusticeFBI-JEH | 15F06724F0000574 | 541512 | THIS CONTRACT IS A LOGICAL FOLLOW-ON TO CONTRACT 15F06718F0001095. PERIOD OF PERFORMANCE IS 04/23/2024 TO 01/22/2025. | $1.9M |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7670 | 541519 | BUDGET AND DATA MGMT SUPPORT | $15K |
| Mar 5, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0017 | 541512 | DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $758K |
| Mar 5, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0054 | 541519 | MOMENTUM FINANCIALS SOFTWARE MODIFICATION | $126K |
| Mar 4, 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. | $9.8M |
| Mar 3, 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). | $200K |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $1.3M |
| Feb 28, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F50001 | 541519 | INITIAL FUNDING FOR CGI | $530K |
| Feb 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0103 | 541519 | ANITIAN PLATFORM SOFTWARE | $899K |
| Feb 28, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $5.0M |
| Feb 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0619 | 541519 | SOFTWARE | $8K |
| Feb 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $12M |
| Feb 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000240 | 541519 | UFMS OPERATIONS & MAINTENANCE FOR ATF | $175K |
| Feb 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0357 | 541519 | FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION | $3.4M |
| Feb 25, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80045 | 541519 | PROPERTY MANAGEMENT INFORMATION SYSTEM-SCANNER SOFTWARE LICENSE (MOBILETRAK) AND MOBILETRAK LICENSE ANNUAL SUPPORT. | $19K |
| Feb 25, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0099 | 541519 | SMAVCS4 BPA CALL: ORD'S VIVO | $17K |
| Feb 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000247 | 541330 | GRANTS, BUDGET, FINANCIAL & PROGRAM SUPPORT FOR OVW | $1.1M |
| Feb 25, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0080 | 541519 | SMAVCS4 BPA CALL: ORD MANAGEMENT INFORMATION SYSTEM (OMIS) SUPPORT SERVICES. | $130K |
| Feb 24, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00028 | 541519 | SUNFLOWER MOBILETRAK SERVER SOFTWARE SUPPORT | $13K |
| Feb 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000184 | 541519 | CFO CONTROL TOWER BAS IMPLEMENTATION SERVICES | $286K |
| Feb 22, 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 | $36K |
| Feb 22, 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. | $7K |
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