Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 518210 | EPA COMPASS HOSTING AND SUPPORT SERVICES TASK ORDER 0002 HOSTING AND OPERATIONS | $125K |
| Mar 13, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $1.4M |
| Mar 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2325 | 333613 | 8510501647!SHAFT,SHOULDERED | $8K |
| Mar 12, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000104 | 541512 | RECORDS MANAGEMENT AND SUPPORT SERVICES | $868K |
| Mar 12, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000037 | 541519 | SUNFLOWER MOBILE TRAK SITE LICENSE SOFTWARE SUPPORT AND SUNFLOWER MOBILE TRAK SERVER SOFTWARE SUPPORT | $19K |
| Mar 11, 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 | $44K |
| Mar 11, 2024 | Department of DefenseW6QK ACC-RI | BA02 | 541511 | TC-AIMS II OPERATIONS AND MAINTENANCE SUPPORT FOR PEO EIS PL AMIS | $640K |
| Mar 11, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $1.8M |
| Mar 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7086 | 541519 | PROFESSIONAL STAFFING AUGMENTATION FOR OBO | $580K |
| Mar 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7299 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INITIATIVE CALL ORDER | $4.0M |
| Mar 8, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00028 | 541519 | SUNFLOWER MOBILETRAK SERVER SOFTWARE SUPPORT | $13K |
| Mar 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3765 | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $348K |
| Mar 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N00310001 | 541512 | T4NG2 INITIAL TASK ORDER | $1K |
| Mar 6, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $241K |
| Mar 6, 2024 | Department of DefenseW6QK ACC-RI | W52P1J15C0068 | 541511 | IGF::OT::IGF | $3K |
| Mar 5, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $1.0M |
| Mar 5, 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 | $480K |
| Mar 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $310K |
| Mar 5, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0048 | 541519 | APPLICATION MAINTENANCE FOR PROVIDER STATISTICAL AND REPORTING SYSTEM & SYSTEM TRACKING FOR AUDIT AND REIMBURSEMENT SUB-SYSTEM. APPLICATION MAINTENANCE INCLUDES THE DESIGN AND DEVELOPMENT OF CHANGES TO THE APPLICATION FOR NEW/CHANGED FUNCTIONALIT | $899K |
| Mar 5, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0H18F1512 | 518210 | EPA COMPASS HOSTING SUPPORT SERVICES | $17K |
| Mar 4, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 02 FOR LICENSING | $69K |
| Mar 1, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00111 | 541519 | MOMENTUM LICENSE AND MAINTENANCE | $298K |
| Mar 1, 2024 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $68K |
| Feb 28, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000116 | 541519 | MARS/JEDI COMPONENT REPORTING SUPPORT FOR THE USMS | $657K |
| Feb 28, 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 | $812K |
| Feb 28, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2067 | 332216 | 8510474458!CABLE,POWER,ELECTRI | $4K |
| Feb 27, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000213 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR USMS | $1.1M |
| Feb 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000160 | 541519 | UNIFIED ASSET MANAGEMENT SYSTEM IMPROVEMENTS FOR FASS | $146K |
| Feb 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000247 | 541330 | GRANTS, BUDGET, FINANCIAL & PROGRAM SUPPORT FOR OVW | $1.1M |
| Feb 26, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000013 | 541519 | SUNFLOWER CONFIGURED MOBILE SCANNERS AND MAINTENANCE SUPPORT | $104K |
| Feb 26, 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. | $68K |
| Feb 23, 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 | $949K |
| Feb 23, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280038 | 541519 | PROPERTY & FACILITY MANAGEMENT - CONTRACTOR SUPPORT FRAMEWORK ID#: 3EB.306 | $204K |
| Feb 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00298 | 541519 | CGI FEDERAL INC.:1204839 [22-003632] | $6K |
| Feb 21, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0283 | 511210 | TECHNICAL AND PROGRAM SUPPORT SERVICES FOR AGENCY ASSET MANAGEMENT SYSTEM (SUNFLOWER) | $72K |
| Feb 20, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0013 | 541519 | U.S. NUCLEAR REGULATORY COMMISSION (NRC) STRATEGIC ACQUISITION SYSTEM (STAQS) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) INTERFACE TASK ORDER. | $54K |
| Feb 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024P00000004 | 541519 | PURCHASE ORDER FOR 32 TC21 EXPANDABLE MOBILE COMPUTER (BARCODE SCANNER) AND ANNUAL MAINTENANCE SUPPORT FOR 12 MONTHS | $91K |
| Feb 20, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000309 | 541519 | UFMS JEDI HELP DESK SUPPORT FOR BOP | $961K |
| Feb 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3765 | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $11M |
| Feb 16, 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 | $410K |
| Feb 15, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00184006 | 541513 | MOMENTUM MAINTENANCE FOR FEE PROCESSING NEXT GENERATION, EACQUISITIONS SYSTEM, & MOMENTUM | $4.0M |
| Feb 15, 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 | $660K |
| Feb 13, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000007 | 541519 | SUNFLOWER ASSETS AND SUNFLOWER SENTRY LICENSES | $37K |
| Feb 12, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0619 | 541519 | SOFTWARE | $1K |
| Feb 9, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0009 | 541519 | HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES | $342K |
| Feb 8, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0035 | 518210 | COMPASS CLOUD MIGRATION SERVICES | $270K |
| Feb 8, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0024 | 541512 | DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $1.1M |
| Feb 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000955 | 541330 | DATA ACT SUPPORT FOR FMIG | $169K |
| Feb 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000171 | 541519 | UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD | $2.5M |
| Feb 5, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $1.4M |
Get Alerted Before Cgi Federal INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free