Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $106K |
| Feb 1, 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 | $4K |
| Feb 1, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01152 | 541512 | IGF::OT::IGF OMIS, OFFICE OF RESEARCH AND DEVELOPMENT, MANAGEMENT INFORMATION SYSTEM | $120K |
| Feb 1, 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 | $38M |
| Feb 1, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000236 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR EOUSA | $144K |
| Jan 31, 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. | $519K |
| Jan 31, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000240 | 541519 | UFMS OPERATIONS & MAINTENANCE FOR ATF | $172K |
| Jan 31, 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 | $4.4M |
| Jan 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0546 | 541513 | GSS 2.0 GENESIS TASK ORDER | $412K |
| Jan 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000206 | 541519 | UAMS APPLICATION & TECHNICAL SUPPORT FOR FASS | $1.0M |
| Jan 30, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23F0097 | 541519 | REQUIRED SERVICES AND FUNCTIONS FOR DIGITAL CONTRACT FILES, WORKLOAD MANAGEMENT, HELP DESK SUPPORT. | $208K |
| Jan 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000116 | 541519 | MARS/JEDI COMPONENT REPORTING SUPPORT FOR THE USMS | $2.1M |
| Jan 25, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0037 | 541519 | GLINDA SECURITY OPERATIONS CENTER (SOC) SERVICES | $574K |
| Jan 25, 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 | $2.9M |
| Jan 25, 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) | $353K |
| Jan 24, 2024 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $64K |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7274 | 541519 | ULO MANAGEMENT SUPPORT FY23/24 (BASE PLUS ONE) | $270K |
| Jan 23, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $225K |
| Jan 23, 2024 | Department of DefenseDLA AVIATION | SPE4A624P9579 | 335931 | 8510326957!CABLE ASSEMBLY,SPEC | $35K |
| Jan 23, 2024 | Department of DefenseDLA AVIATION | SPE4A624PC326 | 335311 | 8510379407!CABLE ASSEMBLY,SPEC | $10K |
| Jan 23, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0032 | 541690 | DIGITAL ASSET MANAGEMENT SOLUTION DAMS TO 04 | $993K |
| Jan 22, 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. | $15M |
| Jan 19, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F7005 | 541519 | NEW BPA CALL FOR ON-SITE FINANCIAL AND REPORTING SYSTEM SUPPORT WITH A PERFORMANCE PERIOD OF 01/15/2023 TO 01/14/2024, FUNDED IN THE AMOUNT OF $594,559.00. THIS ACTION IS IN SUPPORT OF INL/EX IN WASHINGTON, DC. | $787K |
| Jan 19, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $266K |
| Jan 19, 2024 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $729K |
| Jan 19, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $137K |
| Jan 18, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80045 | 541519 | PROPERTY MANAGEMENT INFORMATION SYSTEM-SCANNER SOFTWARE LICENSE (MOBILETRAK) AND MOBILETRAK LICENSE ANNUAL SUPPORT. | $19K |
| Jan 18, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00111 | 541519 | MOMENTUM LICENSE AND MAINTENANCE | $1.2M |
| Jan 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0619 | 541519 | SOFTWARE | $1K |
| Jan 18, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0014 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP C DEFEND C | $4.4M |
| Jan 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P1412 | 332216 | 8510387901!CABLE,SPECIAL PURPO | $4K |
| Jan 17, 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 | $220K |
| Jan 17, 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 | $4.7M |
| Jan 16, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $640K |
| Jan 13, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000010 | 423690 | PURCHASE OF 28 TC21 TOUCH COMPUTER (BARCODE SCANNER) | $79K |
| Jan 11, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280060 | 541512 | DISSEMINATION & ASSIGNMENTS FRAMEWORK ID#: 3EB.309 | $3.0M |
| Jan 11, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000247 | 541330 | GRANTS, BUDGET, FINANCIAL & PROGRAM SUPPORT FOR OVW | $38K |
| Jan 11, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000104 | 541512 | RECORDS MANAGEMENT AND SUPPORT SERVICES | $9.3M |
| Jan 10, 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 | $500K |
| Jan 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3765 | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $1.6M |
| Jan 9, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01152 | 541512 | IGF::OT::IGF OMIS, OFFICE OF RESEARCH AND DEVELOPMENT, MANAGEMENT INFORMATION SYSTEM | $50K |
| Jan 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000522 | 541519 | CONTROL TOWER FOR BOP JEDI-3 EXPANSION | $446K |
| Jan 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0619 | 541519 | SOFTWARE | $1K |
| Jan 4, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80014 | 541519 | SUNFLOWER SOFTWARE LICENSE AND MOBILETRAK SCANNER SUPPORT | $157K |
| Jan 4, 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 | $45K |
| Jan 2, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 518210 | EPA COMPASS HOSTING AND SUPPORT SERVICES TASK ORDER 0002 HOSTING AND OPERATIONS | $248K |
| Jan 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 | $637K |
| Jan 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 | $12K |
| Jan 2, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0001 | 541512 | OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 01 FOR PROGRAM AND PROJECT MANAGEMENT | $90K |
| Dec 29, 2023 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $1.5M |
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