Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 701–750 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0619 | 541519 | SOFTWARE | $3K |
| Jan 13, 2025 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $20K |
| Jan 8, 2025 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $64K |
| Jan 8, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F50001 | 541519 | INITIAL FUNDING FOR CGI | $1.1M |
| Jan 8, 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. | $161K |
| Jan 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7473 | 541519 | GLOBAL FINANCIAL SYSTEMS (GFS) CHARLESTON PRODUCTION SUPPORT SERVICES | $1.3M |
| Jan 6, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80014 | 541519 | SUNFLOWER SOFTWARE LICENSE AND MOBILETRAK SCANNER SUPPORT | $182K |
| Jan 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7235 | 541519 | CGFS SUPPORT SERVICES | $910K |
| Dec 31, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000497 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR OJP | $1.0M |
| Dec 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00005 | 541519 | MOMENTUM SERVICES | $3.1M |
| Dec 26, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F7005 | 541519 | NEW BPA CALL FOR ON-SITE FINANCIAL AND REPORTING SYSTEM SUPPORT WITH A PERFORMANCE PERIOD OF 01/15/2023 TO 01/14/2024, FUNDED IN THE AMOUNT OF $594,559.00. THIS ACTION IS IN SUPPORT OF INL/EX IN WASHINGTON, DC. | $796K |
| Dec 23, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $9.8M |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION INDIA. | $26M |
| Dec 20, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20428 | 541519 | INVENTORY SCANNER | $38K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7036 | 541519 | SAQMMA10A0058 FOR BP BPA CALL - IBIS/GBI SUPPORT SERVICES | $448K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5038 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER CONTRACT FOR OVERSEAS CONSULATE SUPPORT FOR CONSULAR OPERATIONS IN SOUTHEAST ASIA (SEASIA) TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $30K |
| Dec 20, 2024 | 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). | $220K |
| Dec 20, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD035 | 541330 | MULTIMODAL ASSESSMENT SUPPORT | $1.2M |
| Dec 19, 2024 | 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 | $17K |
| Dec 19, 2024 | 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. | $91K |
| Dec 19, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0005 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 05 FOR APPLICATION MANAGEMENT SUPPORT | $633K |
| Dec 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000522 | 541519 | CONTROL TOWER FOR BOP JEDI-3 EXPANSION | $321K |
| Dec 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000184 | 541519 | CFO CONTROL TOWER BAS IMPLEMENTATION SERVICES | $286K |
| Dec 19, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $19K |
| Dec 17, 2024 | 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 | $22M |
| Dec 17, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $450K |
| Dec 17, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0080 | 541519 | SMAVCS4 BPA CALL: ORD MANAGEMENT INFORMATION SYSTEM (OMIS) SUPPORT SERVICES. | $100K |
| Dec 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F0278 | 541512 | AWARD - TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED TO | $216K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU515 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 12, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 02 FOR LICENSING | $208K |
| Dec 12, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0003 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 03 FOR FUNCTIONAL FINANCIAL SUPPORT | $83K |
| Dec 11, 2024 | 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 | $138K |
| Dec 9, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $932K |
| Dec 9, 2024 | 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). | $400K |
| Dec 9, 2024 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $2.5M |
| Dec 5, 2024 | Department of DefenseDCMA GREAT PLAINS | 0145 | 541330 | 200602!123698!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523603D7845 !A!N! !N!0145 ! !20051208!20060228!144202843!144202843!144202843!N!STANLEY ASSOCIATES INC !3101 WILSON BLVD STE 700 !ARLINGTON !VA!22201!13330!019!45!CHARLESTON !CHARLESTON !S CAROLINA!+000000050720!N!N!000000000000!J058!MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!2!007!N!3A!C!N!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! !Y!1700!N65236!0001! ! | $8K |
| Dec 4, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000007 | 541519 | SUNFLOWER ASSETS AND SUNFLOWER SENTRY LICENSES | $207K |
| Dec 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1529 | 541513 | GSS 2.0 PACIFIC REGION | $1.9M |
| Dec 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION INDIA. | $1.1M |
| Nov 29, 2024 | 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. | $5.0M |
| Nov 27, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600006U | 541512 | IGF::OT::IGF PECOS IS THE SYSTEM UTILIZED BY CMS TO COLLECT, MANAGE AND MAINTAIN MEDICARE ENROLLMENT. | $23M |
| Nov 27, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $4.2M |
| Nov 25, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280046 | 541512 | COMMUNICATION & CUSTOMER EXPERIENCE - MYUSPTO SUPPORT FRAMEWORK ID#: 3EB.301 | $99K |
| Nov 25, 2024 | 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 | $45K |
| Nov 25, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000098 | 541519 | MOMENTUM SOFTWARE AND SUPPORT | $3.7M |
| Nov 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $1.3M |
| Nov 25, 2024 | 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) | $12M |
| Nov 22, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0009 | 541519 | HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES | $18M |
| Nov 21, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 518210 | EPA COMPASS HOSTING AND SUPPORT SERVICES TASK ORDER 0002 HOSTING AND OPERATIONS | $376K |
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