Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 951–1,000 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 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 | $350K |
| Jul 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1235 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CHINA AND MONGOLIA (CHAM) | $10M |
| Jul 15, 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 | $14M |
| Jul 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0536 | 541519 | ENTERPRISE DRUPAL PAAS | $15K |
| Jul 9, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0037 | 541519 | GLINDA SECURITY OPERATIONS CENTER (SOC) SERVICES | $1.2M |
| Jul 9, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG16H01259 | 541512 | IGF::CT::IGF APPLICATIONS DEVELOPMENT AND MANAGEMENT SUPPORT FOR THE OFFICE OF RESEARCH AND DEVELOPMENT | $200K |
| Jul 8, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $1.3M |
| Jul 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 |
| Jul 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00205 | 541519 | SUNFLOWER MOBILE TRAK SITE LICENSE | $15K |
| Jul 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1753 | 541513 | VISA SERVICES - GSS RAISN IGF::CT::IGF | $43K |
| Jul 3, 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 | $324K |
| Jul 3, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000104 | 541512 | RECORDS MANAGEMENT AND SUPPORT SERVICES | $14M |
| Jul 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2187 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN NEAR EAST ASIA (NEA) IN EGYPT, SAUDI ARABIA, ALGERIA, JORDAN, KUWAIT, LEBANON, BAHRAIN, TUNISIA, MOROCCO, QATAR, AND OMAN, TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $4.7M |
| Jul 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION INDIA. | $54K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280060 | 541512 | DISSEMINATION & ASSIGNMENTS FRAMEWORK ID#: 3EB.309 | $98K |
| Jul 2, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000623 | 541519 | SAMC MIGRATION & CLOUD HOSTING FOR USMS | $367K |
| Jul 1, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $5.0M |
| Jul 1, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0074 | 541511 | TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) ENHANCEMENTS LTR-M-033, OTS-H-022, FOG-M-041, RNG-M-005, DRES-H-17 & 18, AND RNG-M-003, 004, AND 006 | $148K |
| Jul 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0082 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS FOR GSS 1.0 CENTRAL AMERICA REGION | $3.0M |
| Jul 1, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000522 | 541519 | CONTROL TOWER FOR BOP JEDI-3 EXPANSION | $321K |
| Jun 28, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00005 | 541519 | MOMENTUM SERVICES | $197K |
| Jun 28, 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 | $1.6M |
| Jun 28, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0002 | 541511 | DCAPES DEVELOPMENT AND SUSTAINMENT | $1.5M |
| Jun 28, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $5.2M |
| Jun 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000443 | 541519 | THIS ACQUISITION WILL PROVIDE A SUNFLOWER RESOURCE TO PROVIDE CONTRACT SUPPORT FOR THE SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS). | $243K |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7093 | 541519 | RENEWAL- DOS/USAID JOINT TASK ORDER FOR GFMS MOMENTUM MAINTENANCE SUPPORT - FY23 RENEWAL - YEAR 13 OF BPA (EXTENDED) | $176K |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7129 | 541519 | CGFS JOINT FINANCIAL MGMT SYSTEMS (JFMS) SUPPORT SERVICES FOLLOW-ON CALL ORDER PROGRAM YEARS 12 AND 13 | $1.5M |
| Jun 27, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280046 | 541512 | COMMUNICATION & CUSTOMER EXPERIENCE - MYUSPTO SUPPORT FRAMEWORK ID#: 3EB.301 | $3.1M |
| Jun 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000497 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR OJP | $2.3M |
| Jun 26, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0044 | 541512 | GLOBAL DATA INTEGRATION (GDI) SUPPORT SERVICES | $2.9M |
| Jun 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000415 | 541519 | JEDI-NG & TEST STORAGE FOR UFMS UPGRADES | $205K |
| Jun 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000484 | 541519 | UAMS-S DEPLOYMENT PLANNING FOR FBI | $1.1M |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0003 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN CHINA TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $11M |
| Jun 25, 2024 | 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) | $13M |
| Jun 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0261 | 541519 | TO PURCHASE (6) SCANNERS FOR (6) DIFFERENT EDA OFFICES IN DIFFERENT LOCATIONS. | $31K |
| Jun 24, 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 | $1.5M |
| Jun 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7543 | 541519 | MOMENTUM ACQUISITIONS SUPPORT FOR FY21/22 | $1.0M |
| Jun 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0077 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS -GSS 1.0 NEAR EAST AFFAIRS (NEA) REGION | $13M |
| Jun 17, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000309 | 541519 | UFMS JEDI HELP DESK SUPPORT FOR BOP | $1.1M |
| Jun 17, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000388 | 541519 | CBEYONDATA CFO CT BAS IMPLEMENTATION SERVICES - LARGE - ANNUAL SUBSCRIPTION AND PROJECT MANAGEMENT FOR THE OFFICE OF THE INSPECTOR GENERAL | $994K |
| Jun 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1163 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT TO PROVIDE SUPPORT SERVICES FOR CONSULAR OPERATIONS IN COSTA RICA, EL SALVADOR, GUATEMALA, HONDURAS, NICARAGUA, PANAMA, HEREINAFTER REFERRED TO AS THE CENTRAL AMERICAN (CAM) TASK ORDER REGION. | $264K |
| Jun 17, 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. | $6.5M |
| Jun 17, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541519 | MEDICARE APPEALS SYSTEM (MAS) | $1.3M |
| Jun 17, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00111 | 541519 | MOMENTUM LICENSE AND MAINTENANCE | $1.6M |
| Jun 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0325 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN BURKINA FASO, THE IVORY COAST , THE GAMBIA, GHANA, LIBERIA, NIGERIA, AND SIERRA LEONE TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $325K |
| Jun 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7299 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INITIATIVE CALL ORDER | $932K |
| Jun 13, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000386 | 541519 | CFO CONTROL TOWER FOR THE NATIONAL SECURITY DIVISION (NSD) | $308K |
| Jun 13, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0009 | 541519 | HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES | $379K |
| Jun 12, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $1.4M |
| Jun 7, 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. | $1.1M |
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