Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 851–900 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0037 | 541519 | GLINDA SECURITY OPERATIONS CENTER (SOC) SERVICES | $2.3M |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PED64 | 333413 | FILTER | $5K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5001 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER CONTRACT FOR OVERSEAS CONSULATE SUPPORT FOR CONSULAR OPERATIONS IN CENTRAL EUROPE AND SCANDINAVIA (CESCAN) O REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $320K |
| Sep 10, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000637 | 541519 | CONTROL TOWER BUDGET & SPENDING FOR TAX DIVISION | $159K |
| Sep 9, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $6.4M |
| Sep 9, 2024 | Department of JusticeATF | 15A00023FAQA00412 | 541519 | PROCUREMENT OF SUNFLOWER CONFIGURED ADVANCED SECURITY MOBILE COMPUTERS (SCANNERS), COMPATIBLE SPARE BATTERIES, AND OPTIONAL MAINTENANCE. | $132K |
| Sep 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000619 | 541519 | CONTROL TOWER FOR EOUSA | $1.1M |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7396 | 541519 | A/OPE MOMENTUM SUPPORT SERVICES | $13M |
| Sep 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0764 | 541519 | DEPARTMENT OF THE INTERIOR (DOI) OFFICE OF NATURAL RESOURCE REVENUE (ONRR) DATA MANAGEMENT ENVIRONMENT | $2.9M |
| Sep 6, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F00087N | 541519 | SUNFLOWER SOFTWARE SUPPORT AND MAINTENANCE (FY 2024) THIS PROCUREMENT IS A NEW GSA TASK ORDER FOR THE ANNUAL RENEWAL OF SOFTWARE LICENSES, SUPPORT, AND MAINTENANCE OF THE SUNFLOWER ASSET MANAGEMENT SOFTWARE ON ORACLE PLATFORMS DEPLOYED AT NHTSA FOR | $36K |
| Sep 5, 2024 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB21F0018 | 541519 | COMMON CATALOG PLATFORM CCP | $99K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3765 | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $1.7M |
| Sep 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000723 | 541519 | CFO CT BUDGET & SPENDING FOR THE DOJ BUDGET STAFF | $164K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190045 | 541519 | RFID TAGS AND SOFTWARE | $243K |
| Sep 5, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541519 | MEDICARE APPEALS SYSTEM (MAS) | $3.3M |
| Sep 5, 2024 | 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) | $992K |
| Sep 4, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 02 FOR LICENSING | $19K |
| Sep 4, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1070 | 541519 | CGI FINANCIAL MANAGEMENT FINANCIAL SYSTEM | $545K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00349 | 541519 | MC3390R STANDARD CONFIGURATION-USB ADAPTER | $139K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7473 | 541519 | GLOBAL FINANCIAL SYSTEMS (GFS) CHARLESTON PRODUCTION SUPPORT SERVICES | $594K |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0589 | 541519 | BPA ORDER FOR SCANNERS - NOAA | $10K |
| Sep 3, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $10M |
| Aug 30, 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. | $586K |
| Aug 30, 2024 | 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) | $913K |
| Aug 30, 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 | $5.9M |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0111 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS FOR GSS 1.0 CESCAN REGION | $1.4M |
| Aug 30, 2024 | 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 | $256K |
| Aug 29, 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. | $7.5M |
| Aug 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00406 | 334111 | INTERMEC CN80 HARDWARE CONFIGURED WITH MOBILETRAK 4.6.0.8. THE VENDOR WILL ALSO PROVIDE SOFTWARE SYNC LINK | $420K |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7347 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $8.5M |
| Aug 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000655 | 541519 | SUNFLOWER ASSET MANAGEMENT FUNCTIONAL & TECHNICAL SUPPORT FOR OIG | $159K |
| Aug 28, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00005 | 541519 | MOMENTUM SERVICES | $842K |
| Aug 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0110 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS FOR GSS 1.0 PMIS (PHILIPPINES, MALAYSIA, INDONESIA, SINGAPORE) | $859K |
| Aug 28, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0099 | 541519 | SMAVCS4 BPA CALL: ORD'S VIVO | $103K |
| Aug 28, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0104 | 541519 | SMAVCS4, BPA CALL: ORD'S REGIONAL SCIENCE PROGRAM (RSP) TRACKER | $267K |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $20M |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $1.7M |
| Aug 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000098 | 541519 | MOMENTUM SOFTWARE AND SUPPORT | $575K |
| Aug 26, 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 | $2.5M |
| Aug 26, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24P0030 | 334111 | THE PURPOSE OF THIS REQUEST IS TO PURCHASE CN80 SCANNER TO PROVIDE SUPPORT TO INVENTORY MANAGERS. | $35K |
| Aug 23, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $144K |
| Aug 23, 2024 | 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 | $19K |
| Aug 23, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0H18F1512 | 518210 | EPA COMPASS HOSTING SUPPORT SERVICES | $88K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0174 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEAST ASIA (SEASIA) | $178K |
| Aug 22, 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 | $1.7M |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7543 | 541519 | MOMENTUM ACQUISITIONS SUPPORT FOR FY21/22 | $1.0M |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7478 | 541519 | A/EX STAFFING SUPPORT SERVICES | $31K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $5.7M |
| Aug 20, 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 | $123K |
| Aug 20, 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 | $21K |
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