Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 801–850 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7755 | 541519 | SERVICES TO PROVIDE CONSULTATIVE SUPPORT TO ASSIST MED IN IMPLEMENTING SOUND FINANCIAL BUSINESS PRACTICES. | $476K |
| Sep 27, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $90K |
| Sep 27, 2024 | Federal Communications CommissionFCC | 273FCC24F0147 | 541519 | APPLICATION DEVELOPMENT SUPPORT SERVICES (ADSS) DEVELOPMENT TEAM SERVICES (DTS) | $5K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $817K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7036 | 541519 | SAQMMA10A0058 FOR BP BPA CALL - IBIS/GBI SUPPORT SERVICES | $395K |
| Sep 26, 2024 | 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) | $8.6M |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $35M |
| Sep 26, 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. | $250K |
| Sep 26, 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 | $45M |
| Sep 26, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000172 | 541519 | PURCHASE OF 10 SUNFLOWER CONFIGURED TC21 EXPANDABLE MOBILE COMPUTER AND ICE SUNFLOWER CONFIGURED SOFTWARE | $23K |
| Sep 26, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00005 | 541519 | MOMENTUM SERVICES | $994K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7670 | 541519 | BUDGET AND DATA MGMT SUPPORT | $123K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7235 | 541519 | CGFS SUPPORT SERVICES | $4.5M |
| Sep 25, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24P00000029 | 541519 | SEVEN TC21 SCANNERS PLUS THREE YEAR WARRANTY FOR EACH SCANNER FOR ERO SAN FRANCISCO FIELD OFFICE | $20K |
| Sep 25, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224P00031 | 541519 | OIT- HARDWARE22 C 6909 CN-80 BARCODE SCANNERS | $13K |
| Sep 24, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $23M |
| Sep 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0536 | 541519 | ENTERPRISE DRUPAL PAAS | $699K |
| Sep 24, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000203 | 541519 | CGI FEDERAL IS A PROVEN ENTERPRISE ASSET MANAGEMENT SOLUTIONS COMPANY SPECIALIZING IN THE DEPLOYMENT OF ASSET MANAGEMENT SERVICES, COTS SOFTWARE TOOLS, AND INVENTORY AND ASSET MANAGEMENT BUSINESS PROCESSES. THE SUNFLOWER PORTFOLIO OF SOLUTIONS ENAB | $143K |
| Sep 24, 2024 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB21F0018 | 541519 | COMMON CATALOG PLATFORM CCP | $505K |
| Sep 23, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1304 | 518210 | NIGC OFFICE OF GENERAL COUNSEL MATTER DOCUMENT TRACKING SYSTEM | $323K |
| Sep 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P03109 | 332510 | PROCUREMENT OF RFID PROPERTY INVENTORY SCANNERS ZEBRA MC3390 AND MAINTENANCE FOR VARIOUS ICS | $278K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $543K |
| Sep 20, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000872 | 561210 | EXERCISE THIRD OPTION YEAR FOR ZERO DOLLAR CONTRACTING OFFICER: FITZGERALD ESCALONA VENDOR NAME: CGI FEDERAL OVERTIME FOR SUPPORT SERVICES Z460017 AMOUNT: $235,954.64 SUBJECT TO THE AVAILABILITY OF FY 2024 FUNDING | $22K |
| Sep 20, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $13M |
| Sep 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00090 | 541519 | SUNFLOWER SYSTEMS ASSET MANAGEMENT MAINTENANCE & SUPPORT | $68K |
| Sep 20, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD035 | 541330 | MULTIMODAL ASSESSMENT SUPPORT | $4K |
| Sep 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000768 | 541519 | UFMS PAYROLL TRANSACTION ENHANCEMENTS | $455K |
| Sep 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000869 | 561210 | EXERCISE THIRD OPTION YEAR FOR ZERO DOLLAR CONTRACTING OFFICER: FITZGERALD ESCALONA VENDOR NAME: CGI FEDERAL PROJECTED MATERIAL AND SUPPLY COSTS Z460014 AMOUNT: $271,001.52 SUBJECT TO THE AVAILABILITY OF FY 2024 FUNDING | $265K |
| Sep 19, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000250 | 541519 | HONEYWELL CN80G SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS) PORTABLE BARCODE READERS. THE READERS ARE TO BE USED TO INVENTORY IT EQUIPMENT AND UPLOAD DATA INTO THE DHS SUNFLOWER ASSET MANAGEMENT SYSTEM. | $70K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00184010 | 541519 | MOMENTUM FINANCIAL SYSTEM OPERATIONS, MAINTENANCE, AND DEVELOPMENT | $1.2M |
| Sep 19, 2024 | 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. | $5.8M |
| Sep 18, 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. | $18K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0082 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS FOR GSS 1.0 CENTRAL AMERICA REGION | $1.5M |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000248 | 541519 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT USING DOC'S PERSONAL PROPERTY MANAGEMENT SYSTEM (PPMS) SOFTWARE. | $292K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7235 | 541519 | CGFS SUPPORT SERVICES | $3.9M |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280010 | 541512 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT AS WELL AS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) | $588K |
| Sep 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0357 | 541519 | FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION | $324K |
| Sep 17, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0102 | 541511 | TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) ENHANCEMENTS FOG-M-37, LTR-M-035, AND TAD-H-067 | $122K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7473 | 541519 | GLOBAL FINANCIAL SYSTEMS (GFS) CHARLESTON PRODUCTION SUPPORT SERVICES | $212K |
| Sep 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0283 | 541519 | BTFA VIRTUAL CALL CENTER | $77K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0068 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR OPERATIONS -GSS 1.0 CHIPS | $840K |
| Sep 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1265 | 541519 | BTFA CUSTOMER RELATIONSHIP MANAGEMENT | $969K |
| Sep 13, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1022F50001 | 541519 | SUPPORT THE FINANCIAL SYSTEM AND FINANCIAL REPORTING ACTIVITIES THAT ARE THE RESPONSIBILITY OF THE FINANCIAL SYSTEMS DIVISION CHIEF AND OTHER GOVERNMENT OFFICIALS, BY PROVIDING EXPERT TECHNICAL AND FUNCTIONAL SUPPORT SERVICES NECESSARY TO SUPPORT THI | $77K |
| Sep 13, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F50001 | 541519 | INITIAL FUNDING FOR CGI | $1.4M |
| Sep 12, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N025 | 541519 | THE PURPOSE OF TASK ORDER 70T01023F7668N025 IS TO PROVIDE SUNFLOWER LICENSE, SOFTWARE SUPPORT AND HARDWARE MAINTENANCE. | $93K |
| Sep 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00081 | 541519 | THE LOGISTICS AND PROPERTY MANAGEMENT SERVICES OFFICE (LPMSO) WILL OBTAIN CRITICAL SOFTWARE LICENSES. THIS SOFTWARE SUPPORTS THE OPERATION OF HUNDREDS OF BARCODE SCANNERS UTILIZED THROUGHOUT THE PROPERTY MANAGEMENT INFORMATION SYSTEM (PMIS). | $21K |
| Sep 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P00097 | 334118 | THIS IS A FIXED PRICE PURCHASE ORDER IN SUPPORT OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) OFFICE OF SAFETY, SECURITY AND ASSET MANAGEMENT (OSSAM) LOGISTICS AND PROPERTY MANAGEMENT SUPPORT OFFICE (LPMSO) FOR 22 (EACH) CN80 SCANNERS. THE | $97K |
| Sep 12, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0047 | 541519 | THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE ENROLLMENT AND DISENROLLMENT INFORMATION ON THE CME TABLES. THE MARX SYSTEM PROCESSES BENEFICI | $1.4M |
| Sep 11, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0037 | 541519 | GLINDA SECURITY OPERATIONS CENTER (SOC) SERVICES | $2.3M |
| Sep 11, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000139 | 541519 | BARCODE SCANNERS FOR OPLA INVENTORY. | $139K |
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