Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0080 | 541519 | SMAVCS4 BPA CALL: ORD MANAGEMENT INFORMATION SYSTEM (OMIS) SUPPORT SERVICES. | $210K |
| Jun 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000240 | 541519 | UFMS OPERATIONS & MAINTENANCE FOR ATF | $1.2M |
| Jun 4, 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 | $25K |
| Jun 3, 2024 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $843K |
| Jun 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1529 | 541513 | GSS 2.0 PACIFIC REGION | $180K |
| May 31, 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 |
| May 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3765 | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $2.1M |
| May 30, 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. | $1.4M |
| May 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000521 | 541519 | CBEYOND CONTROL TOWER SOFTWARE AND MAINTENANCE (SAAS) | $60K |
| May 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424D0087 | 518210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A TEN-YEAR GOVERNMENT-WIDE MULTI-AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT PER THE FEDERAL ACQUISITION REGULATION (FAR) SECTION 16.504(A) (48 CFR 16.504). THE DEPARTMENT REQUIRES CLOU | $10K |
| May 29, 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. | $393K |
| May 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000184 | 541519 | CFO CONTROL TOWER BAS IMPLEMENTATION SERVICES | $477K |
| May 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0068 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR OPERATIONS -GSS 1.0 CHIPS | $2.8M |
| May 29, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000164 | 511210 | SUNFLOWER SUPPORT SERVICES IGF::OT::IGF | $83K |
| May 29, 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 |
| May 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $1.0M |
| May 28, 2024 | Department of DefenseDLA AVIATION | SPE4A624PQ529 | 335931 | 8510660606!CABLE ASSEMBLY,SPEC | $6K |
| May 24, 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 | $830K |
| May 23, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0037 | 541519 | GLINDA SECURITY OPERATIONS CENTER (SOC) SERVICES | $191K |
| May 23, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0044 | 541512 | GLOBAL DATA INTEGRATION (GDI) SUPPORT SERVICES | $829K |
| May 23, 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 | $1.7M |
| May 22, 2024 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB24F0009 | 541330 | ETSNEXT FM INTERFACE/INTEGRATION STRATEGY | $397K |
| May 21, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $675K |
| May 20, 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 | $1.3M |
| May 20, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0H18F1512 | 518210 | EPA COMPASS HOSTING SUPPORT SERVICES | $118K |
| May 20, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0035 | 518210 | COMPASS CLOUD MIGRATION SERVICES | $862K |
| May 20, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 518210 | EPA COMPASS HOSTING AND SUPPORT SERVICES TASK ORDER 0002 HOSTING AND OPERATIONS | $626K |
| May 17, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000262 | 541519 | SAMS LICENSE, SERVER SOFTWARE AND FAST SUPPORT | $29K |
| May 16, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000213 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR USMS | $1.0M |
| May 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1027 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN POLAND, LITHUANIA, BULGARIA, UKRAINE, GEORGIA, MOLDOVA, AND ROMANIA TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $1.1M |
| May 16, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0068 | 541519 | EFMS - MOMENTUM MAINTENANCE/WARRANTY SUPPORT | $244K |
| May 16, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000213 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR USMS | $1.1M |
| May 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7670 | 541519 | BUDGET AND DATA MGMT SUPPORT | $103K |
| May 15, 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. | $71K |
| May 14, 2024 | 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 | $6.8M |
| May 14, 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 | $818K |
| May 13, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000051 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SUNFLOWER MOBILETRAK ANNUAL SUPPORT | $9K |
| May 13, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000116 | 541519 | MARS/JEDI COMPONENT REPORTING SUPPORT FOR THE USMS | $1.4M |
| May 13, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000421 | 541519 | MEMORY & SUPPORT FOR JEDI DEV INSTANCE | $650K |
| May 10, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0536 | 541519 | ENTERPRISE DRUPAL PAAS | $101K |
| May 10, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0032 | 541690 | DIGITAL ASSET MANAGEMENT SOLUTION DAMS TO 04 | $2.3M |
| May 10, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000521 | 541519 | CBEYOND CONTROL TOWER SOFTWARE AND MAINTENANCE (SAAS) | $1.6M |
| May 10, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000870 | 561210 | EXERCISE THIRD OPTION YEAR FOR ZERO DOLLAR CONTRACTING OFFICER: FITZGERALD ESCALONA VENDOR NAME: CGI FEDERAL MAIL SERVICES Z460015 AMOUNT: $3,869,109.51 SUBJECT TO THE AVAILABILITY OF FY 2024 FUNDING | $145K |
| May 10, 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 | $65K |
| May 10, 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 | $459K |
| May 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000871 | 561210 | EXERCISE THIRD OPTION YEAR FOR ZERO DOLLAR CONTRACTING OFFICER: FITZGERALD ESCALONA VENDOR NAME: CGI FEDERAL SUPPORT SERVICES Z460016 AMOUNT: $76,363,976.98 SUBJECT TO THE AVAILABILITY OF FY 2024 FUNDING | $17M |
| May 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). | $938K |
| May 7, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000006 | 541519 | ASSET MANAGEMENT REPORTING TOOL | $50K |
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7086 | 541519 | PROFESSIONAL STAFFING AUGMENTATION FOR OBO | $78K |
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7274 | 541519 | ULO MANAGEMENT SUPPORT FY23/24 (BASE PLUS ONE) | $325K |
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