Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7086 | 541519 | PROFESSIONAL STAFFING AUGMENTATION FOR OBO | $78K |
| May 6, 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. | $5K |
| May 6, 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 | $77M |
| May 2, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000434 | 541519 | UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP | $4.0M |
| May 2, 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 | $31K |
| May 2, 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 | $193K |
| May 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1529 | 541513 | GSS 2.0 PACIFIC REGION | $5.1M |
| May 1, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000348 | 541519 | SAMC MIGRATION & CLOUD HOSTING FOR OJP | $173K |
| May 1, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00111 | 541519 | MOMENTUM LICENSE AND MAINTENANCE | $298K |
| May 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P3082 | 332510 | 8510604833!BRACKET,MOUNTING | $2K |
| Apr 30, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $397K |
| Apr 30, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280010 | 541512 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT AS WELL AS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) | $3.2M |
| Apr 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. | $9.2M |
| Apr 30, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190095 | 541330 | RFID READERS & BARCODE SCANNERS W/ INTEGRATION SERVICES. NIST GAITHERSBURG CAMPUS IN MARYLAND. | $324K |
| Apr 30, 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 |
| Apr 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000434 | 541519 | UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP | $592K |
| Apr 30, 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 |
| Apr 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000402 | 541519 | OJP SUNFLOWER MIGRATION & CLOUD HOSTING | $249K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1179 | 541513 | ATTN: A\LM\AQM - MEGHAN KNAPP CONTACT NUMBER: SAQMMA10D0018 ORDER NUMBER: 19AQMM19F1179 CA EX GSS 18F1678 SAMI NEW AWARD BY | $219K |
| Apr 30, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0H18F1512 | 518210 | EPA COMPASS HOSTING SUPPORT SERVICES | $83K |
| Apr 29, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0054 | 541519 | MOMENTUM FINANCIALS SOFTWARE MODIFICATION | $323K |
| Apr 29, 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. | $1.5M |
| Apr 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0000574 | 541512 | THIS CONTRACT IS A LOGICAL FOLLOW-ON TO CONTRACT 15F06718F0001095. PERIOD OF PERFORMANCE IS 04/23/2024 TO 01/22/2025. | $6.2M |
| Apr 26, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0536 | 541519 | ENTERPRISE DRUPAL PAAS | $69K |
| Apr 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0057 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR OPERATIONS -GSS 1.0 RAISN REGION REQUIREMENT | $923K |
| Apr 25, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0024 | 541512 | DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $2.5M |
| Apr 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13350249 | 541519 | DELIVERY ORDER AGAINST SCANNER BPA - NTIA. | $27K |
| Apr 25, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000309 | 541519 | UFMS JEDI HELP DESK SUPPORT FOR BOP | $1.1M |
| Apr 25, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $9.8M |
| Apr 25, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01152 | 541512 | IGF::OT::IGF OMIS, OFFICE OF RESEARCH AND DEVELOPMENT, MANAGEMENT INFORMATION SYSTEM | $50K |
| Apr 24, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0056 | 541511 | OTS 410_2023_TAAMS_LICENSES&SUPPORT | $9.2M |
| Apr 24, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0206 | 541511 | TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) FTT PUBLIC PORTAL MODULE | $164K |
| Apr 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $88K |
| Apr 23, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0283 | 511210 | TECHNICAL AND PROGRAM SUPPORT SERVICES FOR AGENCY ASSET MANAGEMENT SYSTEM (SUNFLOWER) | $310K |
| Apr 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1410 | 541513 | CONTRACT NUMBER: SAQMMA10D0018 THE PURPOSE OF THIS REQUEST IS TO FUND AND NEW AWARD CHIPS BY ***THE CONTRACT CEILING INFORMATION IS INCLUDED IN THE FUNDING MEMO SECOND TAB. | $1.7M |
| Apr 23, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $5.1M |
| Apr 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7473 | 541519 | GLOBAL FINANCIAL SYSTEMS (GFS) CHARLESTON PRODUCTION SUPPORT SERVICES | $1.0M |
| Apr 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7543 | 541519 | MOMENTUM ACQUISITIONS SUPPORT FOR FY21/22 | $1.0M |
| Apr 19, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $21M |
| Apr 18, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0002 | 541511 | DCAPES DEVELOPMENT AND SUSTAINMENT | $1.2M |
| Apr 17, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000522 | 541519 | CONTROL TOWER FOR BOP JEDI-3 EXPANSION | $391K |
| Apr 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 | $837K |
| Apr 16, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24T0008 | 541519 | FINANCIAL MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE AND RELEASES | $4.2M |
| Apr 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $518K |
| Apr 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7670 | 541519 | BUDGET AND DATA MGMT SUPPORT | $30K |
| Apr 10, 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. | $43K |
| Apr 10, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 02 FOR LICENSING | $347K |
| Apr 10, 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 | $230K |
| Apr 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P02415 | 541519 | SUNFLOWER SOFTWARE 2024 | $20K |
| Apr 8, 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. | $107K |
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