Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 651–700 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0048 | 541519 | ENTERPRISE FUNDS DISTRIBUTION MOMENTUM SOFTWARE LICENSES AND MAINTENANCE | $306K |
| Feb 21, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $282K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7235 | 541519 | CGFS SUPPORT SERVICES | $1.0M |
| Feb 20, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460023F0044 | 541512 | GLOBAL DATA INTEGRATION (GDI) SUPPORT SERVICES | $277K |
| Feb 19, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $811K |
| Feb 19, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725C4004 | 541519 | THE MOMENTUM ON-DEMAND RELEASE ENTERPRISE FINANCIAL ACCOUNT SYSTEM (EFAS) SUPPORT (MORES) CONTRACT PROVIDES SUPPORT OF MOMENTUM SOFTWARE TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF THE EFAS SOLUTION. | $77K |
| Feb 18, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000024 | 541512 | A NEW ACQUISITION IS REQUIRED TO SUPPORT THE SUNFLOWER HELP DESK OPERATION THAT SUPPORTS MANY DHS COMPONENTS WITH ASSET MANAGEMENT ACTIVITIES INCLUDING ASSET ACCOUNTABILITY, TRANSFER, DEPRECIATION, AND INVENTORY CAMPAIGNS, AND RESPONSE TO AUDIT INQUI | $176K |
| Feb 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7347 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $700K |
| Feb 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0077 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS -GSS 1.0 NEAR EAST AFFAIRS (NEA) REGION | $255K |
| Feb 13, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2104 | 541519 | DELIVERY ORDER FOR ANNUAL SUNFLOWER SOFTWARE SUPPORT | $67K |
| Feb 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000160 | 541519 | UNIFIED ASSET MANAGEMENT SYSTEM IMPROVEMENTS FOR FASS | $347K |
| Feb 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000213 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR USMS | $967K |
| Feb 12, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $27K |
| Feb 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0076 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS FOR GSS 1.0 EURECA (EUROPE & THE CAUCUSES) REGION | $519K |
| Feb 7, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1070 | 541519 | CGI FINANCIAL MANAGEMENT FINANCIAL SYSTEM | $180K |
| Feb 4, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $398K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2216 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR NEAR EAST AND SOUTH ASIA MINUS INDIA (NESAMI) | $45K |
| Jan 31, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F50001 | 541519 | INITIAL FUNDING FOR CGI | $1.1M |
| Jan 31, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $973K |
| Jan 30, 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 | $4.8M |
| Jan 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1171 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR NORDICS AND CONTINENTAL EUROPE (NICE) | $184K |
| Jan 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000237 | 541519 | BUSINESS OBJECTS LICENSES FOR THE USMS MIGRATION TO JEDI-NG | $404K |
| Jan 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000497 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR OJP | $982K |
| Jan 29, 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 |
| Jan 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0076 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS FOR GSS 1.0 EURECA (EUROPE & THE CAUCUSES) REGION | $390K |
| Jan 24, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00142 | 541519 | MOMENTUM LICENSE AND MAINTENANCE | $1.7M |
| Jan 23, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $498K |
| Jan 23, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $56K |
| Jan 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0546 | 541513 | GSS 2.0 GENESIS TASK ORDER | $529K |
| Jan 22, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $25K |
| Jan 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7347 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $16K |
| Jan 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0039 | 541513 | GSS 1.0 SAMI BRIDGE CONTRACT IS FOR CONTINUITY OF CONSULAR AND VISA SUPPORT SERVICES FOR OVERSEAS CONSULAR SUPPORT AND CONSULAR OPERATIONS IN THE SOUTH MINUS INDIA REGIONS OF KARACHI AND ISLAMABAD (PAKISTAN) DHAKA | $416K |
| Jan 22, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0056 | 541511 | OTS 410_2023_TAAMS_LICENSES&SUPPORT | $300K |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000116 | 541519 | MARS/JEDI COMPONENT REPORTING SUPPORT FOR THE USMS | $1.9M |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000236 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR EOUSA | $167K |
| Jan 21, 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 | $310K |
| Jan 21, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000240 | 541519 | UFMS OPERATIONS & MAINTENANCE FOR ATF | $175K |
| Jan 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0039 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEASTERN EUROPE, EMIRATES, & CAUCASUS REGIONS (SEURECA) | $21K |
| Jan 21, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000007 | 541519 | SUNFLOWER ASSETS AND SUNFLOWER SENTRY LICENSES | $37K |
| Jan 21, 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. | $26K |
| Jan 21, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0035 | 518210 | COMPASS CLOUD MIGRATION SERVICES | $177K |
| Jan 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000434 | 541519 | UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP | $6.4M |
| Jan 17, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0017 | 541512 | DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $973K |
| Jan 17, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $8.2M |
| Jan 16, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $500K |
| Jan 15, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025PMA000336 | 513210 | ANNUAL FEES FOR SUNFLOWER LICENSING AND MAINTENANCE FOR PROPERTY SCANNERS | $31K |
| Jan 15, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000206 | 541519 | UAMS APPLICATION & TECHNICAL SUPPORT FOR FASS | $1.0M |
| Jan 15, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F7003 | 541611 | PA350/351 GFMS | $58K |
| Jan 14, 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 | $8.8M |
| Jan 14, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280010 | 541512 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT AS WELL AS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) | $6.6M |
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