Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 51–100 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7347 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $1.5M |
| Mar 17, 2026 | Department of Transportation693JF9 HEADQUARTERS | 693KA725F00017 | 518210 | THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BASED ACQUISITION. MODERNIZING THE NOTAM AND AERONAUTICAL INFORMATION SYSTEMS HAS BECOME A NATIONAL PRIORITY. T | $16M |
| Mar 17, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030046 | 541519 | TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND ENTERPRISE SERVICES (SITES), AND SYSTEMS OPERATIONS AND HARDWARE ENGINEERING (SOHE) SUPPORT | $54M |
| Mar 16, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0023 | 541519 | FAIMIS UPGRADE | $322K |
| Mar 13, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA008 | 541715 | PP&C INDEFINITE- DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $20K |
| Mar 13, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA021 | 541715 | PROGRAMMATIC SME INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $35K |
| Mar 12, 2026 | Federal Communications CommissionFCC | 273FCC18G0017 | 541611 | THE OBJECTIVE OF THE OPERATIONS AND MAINTENANCE TASK IS TO MAINTAIN, AND/OR SUSTAIN THE GENESIS FINANCIAL SYSTEM (INCLUSIVE OF THE CURRENT LEVEL OF TIER 2&TIER 3 MOMENTUM OPERATIONAL SUPPORT) WITH THE EXPECTATION THAT THE OPERATIONS AND MAINTENANCE STANDARDS WILL SATISFY USER NEEDS AND SYSTEM PERFORMANCE SERVICE LEVEL REQUIREMENTS. | $2.0M |
| Mar 12, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $200K |
| Mar 12, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021FA005 | 541715 | GRC TASK ORDER UNDER MSFC CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) SUBJECT MATTER EXPERT (SME) IDIQ CONTRACT | $32K |
| Mar 12, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000736 | 561210 | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP5 ORDER | $723K |
| Mar 12, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920C00005 | 611430 | ELEARNING MANAGEMENT SYSTEM (ELMS) | $158K |
| Mar 12, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0029 | 541519 | GREATER G-INVOICING PHASE #3 | $2.6M |
| Mar 11, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21FA008 | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC OTHER DIRECT COSTS (ODC) TASK ORDER IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $6K |
| Mar 11, 2026 | 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 | $483K |
| Mar 11, 2026 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA23F0196 | 541511 | ENTERPRISE FINANCIAL MANAGEMENT SURGE SUPPORT CAPABILITY | $1.2M |
| Mar 11, 2026 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F50001 | 541519 | INITIAL FUNDING FOR CGI | $840K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA172 | 541715 | THE CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE IN CONJUNCTION WITH THE NASA ACTIVE THERMAL CONTROL SYSTEMS MANAGEMENT TEAM FOR THE HUMAN LANDING SYSTEMS (HLS) PROGRAM INSIGHT/OVERSIGHT RESPONSIBILITY. | $112K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21DA007 | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $501K |
| Mar 10, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030155 | 541519 | ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTANCE SYSTEM (SERS) AND ONLINE ACCOUNTING AND REPORTING SYSTEM (SSOARS) SUPPORT SERVICES. | $1.0M |
| Mar 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7086 | 541519 | THE BUREAU OF INTELLIGENCE AND RESEARCH (INR) BUDGET AND DATA MANAGEMENT SUPPORT SERVICES FOLLOW ON | $21K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA174 | 541715 | THE CONTRACTOR SHALL PROVIDE A SENIOR METALLURGIST TO SERVE IN THE JSC MATERIALS AND PROCESSES BRANCH (ES). | $25K |
| Mar 9, 2026 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA23F0206 | 541511 | INFORMATION TECHNOLOGY RISK AND ANALYSIS SUPPORT | $252K |
| Mar 9, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $596K |
| Mar 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1529 | 541513 | GSS 2.0 PACIFIC REGION | $6K |
| Mar 6, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA051 | 541715 | NASA GLENN RESEARCH CENTER (GRC) TRAVEL SUPPORT FOR THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) CONTRACT | $650 |
| Mar 6, 2026 | 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 6, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0037 | 541519 | GLINDA SECURITY OPERATIONS CENTER (SOC) SERVICES | $205K |
| Mar 5, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA033 | 541715 | CPSS PP&C TASK ORDER HELIOSWARM ARC- PROGRAM ANALYST 4 | $15K |
| Mar 5, 2026 | 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 | $96K |
| Mar 3, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA179 | 541715 | CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE IN CONJUNCTION WITH NASA SYSTEM ENGINEERING & INTEGRATION FOR CLDP CHIEF ENGINEER/EX6 MANAGEMENT. CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE AS REQUESTED BY CLDP CHIEF ENGINEER/EX MANAGEMENT. | $149K |
| Mar 3, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERD24F0099 | 541519 | SMAVCS4 BPA CALL: ORD'S VIVO | $8K |
| Mar 3, 2026 | 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 | $161K |
| Mar 2, 2026 | 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 | $700K |
| Mar 2, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000580 | 541519 | MEMORY UPGRADE FOR MARS MIGRATION TO JEDI-NG | $300K |
| Mar 2, 2026 | 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) | $513K |
| Mar 2, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA175 | 541715 | THIS TASK IS TO PROVIDE THE HUMAN LANDING SYSTEM (HLS) PROGRAM SOFTWARE TEAM SUPPORT IN AN INSIGHT/OVERSIGHT ROLE INTO ONE OR MORE HLS PROVIDERS AND TO ASSESS/ASSURE CONFIDENCE IN THE DEVELOPED SOFTWARE | $156K |
| Feb 27, 2026 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA24F0088 | 541715 | ROBOTIC PROCESS AUTOMATION CAPABILITY DELIVERY TO 2 | $198K |
| Feb 26, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541512 | CMS IS IMPLEMENTING A NEW SYSTEMS PROJECT CALLED THE APPLICATION PROGRAMMING INTERFACE (API) GATEWAY. THE OBJECTIVE IS TO PROVIDE THE ABILITY TO CORRELATE DATA EXCHANGES WITH THE BUSINESS EVENTS THAT TRIGGERED THEM NEAR REAL TIME DATA ACCESS WITH A | $1.2M |
| Feb 26, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000213 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR USMS | $754K |
| Feb 26, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FC0000120 | 541519 | SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS | $37M |
| Feb 26, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40122F80045 | 541519 | PROPERTY MANAGEMENT INFORMATION SYSTEM-SCANNER SOFTWARE LICENSE (MOBILETRAK) AND MOBILETRAK LICENSE ANNUAL SUPPORT. | $19K |
| Feb 25, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000743 | 561210 | GSS DCN17 - MAIL AND WAREHOUSE MGMT - CONTRACTOR OVERTIME FOR SUPPORT SERVICES - OP5 ORDER | $208K |
| Feb 25, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA021 | 541715 | COST ESTIMATING ANALYST - PLANNING, COORDINATION, TECHNICAL MANAGEMENT, EXECUTION, AND SURVEILLANCE OF THE ACTIVITIES. | $70K |
| Feb 25, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA176 | 541715 | PLEASE SEE PWS. | $20K |
| Feb 25, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000247 | 541330 | GRANTS, BUDGET, FINANCIAL & PROGRAM SUPPORT FOR OVW | $637K |
| Feb 25, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA020 | 541715 | PROGRAMMATIC SME IDIQ - INCLUDES PP&C INTEGRATION, EARNED VALUE MANAGEMENT (EVM), COST ESTIMATING AND COST ANALYSIS, RESOURCE DATA STORAGE AND RETRIEVAL LIBRARY, SCHEDULING, AND RISK MANAGEMENT." | $57K |
| Feb 24, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000741 | 561210 | GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP5 | $40M |
| Feb 24, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000735 | 561210 | GSS DCN14 - FY26 MATERIALS AND SUPPLY COSTS - OP5 ORDER | $188K |
| Feb 24, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000744 | 561210 | GSS DCN18 - MAIL AND WAREHOUSE MGMT - PRINT PUBLICATIONS SUPPORT SERVICES - OP5 ORDER | $98K |
| Feb 24, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000726 | 561210 | GSS DCN13 - MAIL AND WAREHOUSE MGMT - SPECIAL MESSENGER SERVICES - OP5 ORDER | $47K |
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