Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2023 | 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 | $825K |
| Sep 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000619 | 541519 | CONTROL TOWER FOR EOUSA | $1.1M |
| Sep 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000623 | 541519 | SAMC MIGRATION & CLOUD HOSTING FOR USMS | $550K |
| Sep 6, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0109 | 541519 | SUNFLOWER SOFTWARE SUPPORT FOR MOBILE TRAK HANDHELD SCANNERS AND SERVER | $4K |
| Sep 5, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $1.5M |
| Sep 1, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000046 | 541519 | BOP UAMS CUTOVER & POST MIGRATION SUPPORT | $158K |
| Sep 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3765 | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $22K |
| Aug 31, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0127 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR THE NRC TO DESIGN, DEVELOP, AND IMPLEMENT A WEB-BASED, MODULAR FEE BILLING ENGINE. THE NRC WILL UTILIZE THIS SOLUTION TO SIMPLIFY, CENTRALIZE, STREAMLINE, AND AUTOMATE PART 170, 171 A | $1.5M |
| Aug 31, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0536 | 541519 | ENTERPRISE DRUPAL PAAS | $55K |
| Aug 30, 2023 | 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. | $81K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3922 | 541513 | GSS VISA SERVICE FOR PMIS. IGF::CT::IGF | $1.7M |
| Aug 30, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG16H01266 | 541512 | IGF::OT::IGF OTHER FUNCTIONS HEALTH AND ENVIRONMENTAL RESEARCH ONLINE [HERO] DEVELOPMENT SUPPORT) | $36K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1753 | 541513 | VISA SERVICES - GSS RAISN IGF::CT::IGF | $1.2M |
| Aug 29, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000637 | 541519 | CONTROL TOWER BUDGET & SPENDING FOR TAX DIVISION | $231K |
| Aug 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7545 | 541519 | BUSINESS ANALYST SUPPORT FOR MOMENTUM PRODUCTS/SYSTEMS | $47K |
| Aug 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5038 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER CONTRACT FOR OVERSEAS CONSULATE SUPPORT FOR CONSULAR OPERATIONS IN SOUTHEAST ASIA (SEASIA) TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $4.5M |
| Aug 29, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0283 | 511210 | TECHNICAL AND PROGRAM SUPPORT SERVICES FOR AGENCY ASSET MANAGEMENT SYSTEM (SUNFLOWER) | $370K |
| Aug 29, 2023 | Department of DefenseW6QK ACC-RI | BA02 | 541511 | TC-AIMS II OPERATIONS AND MAINTENANCE SUPPORT FOR PEO EIS PL AMIS | $94 |
| Aug 24, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000213 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR USMS | $168K |
| Aug 24, 2023 | 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. | $103K |
| Aug 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123C0012 | 541511 | SERVICES TO MAINTAIN THE DEFENSE REPAIR INFORMATION LOGISTICS SYSTEM. | $776K |
| Aug 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7299 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INITIATIVE CALL ORDER | $1.9M |
| Aug 23, 2023 | 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. | $8.3M |
| Aug 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400721 | 541519 | REQUISITION 23MA000655 WAS ISSUED TO PURCHASE EIGHT (8) SCANNERS THAT WORK WITH THE SUNFLOWER SOFTWARE FOR THE U.S. DEPARTMENT OF ENERGY FOR THE FIRM-FIXED PRICE AMOUNT OF $41,712.00. | $42K |
| Aug 22, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0009 | 541511 | CGI-TAAMS LBB TASK ORDER | $103K |
| Aug 18, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0357 | 541519 | FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION | $4.6M |
| Aug 17, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0162 | 541511 | TAAMS MFA | $111K |
| Aug 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7022 | 541519 | CUFF RECORDS SOLUTIONS SUPPORT - CGI BPA CALL ORDER - DS | $202K |
| Aug 15, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $470K |
| Aug 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $33M |
| Aug 11, 2023 | Department of DefenseCOMMANDING OFFICER | M9549423F0003 | 541512 | FLEET MANAGEMENT INFORMATION SYSTEM SUPPORT | $1.5M |
| Aug 10, 2023 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $64K |
| Aug 10, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB12C006 | 518210 | IGF::OT::IGF PROVISION OF FINANCIAL MANAGEMENT INTEGRATED SYSTEM IMPLEMENTATION AND MIGRATION SERVICES BEGINNING SEPTEMBER 28, 2012 AND COMMENCING WITH CUT-OVER TO NEW FMIS SYSTEM ON OCTOBER 1, 2013. THIS CONTRACT INCLUDES THE IMPLEMENTATION AND MIGRATION PERIOD, INITIAL BASE YEAR, AND NINE (9) ONE YEAR OPTION PERIODS. | $3K |
| Aug 9, 2023 | 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. | $327K |
| Aug 8, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0146 | 541511 | TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) MORTGAGE MODULE | $601K |
| Aug 8, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16938 | 541519 | CGI SUNFLOWER MOBILETRAK ANNUAL LICENSE AND SUPPORT | $19K |
| Aug 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3922 | 541513 | GSS VISA SERVICE FOR PMIS. IGF::CT::IGF | $5.3M |
| Aug 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7129 | 541519 | CGFS JOINT FINANCIAL MGMT SYSTEMS (JFMS) SUPPORT SERVICES FOLLOW-ON CALL ORDER PROGRAM YEARS 12 AND 13 | $7.5M |
| Aug 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1529 | 541513 | GSS 2.0 PACIFIC REGION | $5.1M |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7274 | 541519 | ULO MANAGEMENT SUPPORT FY23/24 (BASE PLUS ONE) | $81 |
| Aug 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000213 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR USMS | $557K |
| Aug 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3765 | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $53K |
| Aug 2, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280038 | 541519 | PROPERTY & FACILITY MANAGEMENT - CONTRACTOR SUPPORT FRAMEWORK ID#: 3EB.306 | $2.3M |
| Aug 2, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00005 | 541519 | MOMENTUM SERVICES | $462K |
| Aug 2, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $449K |
| Aug 1, 2023 | Department of DefenseCOMMANDER | M6700421F3000 | 541330 | PLANS AND DATA SUPPORT SERVICES | $147K |
| Jul 31, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $7.1M |
| Jul 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7755 | 541519 | SERVICES TO PROVIDE CONSULTATIVE SUPPORT TO ASSIST MED IN IMPLEMENTING SOUND FINANCIAL BUSINESS PRACTICES. | $483K |
| Jul 28, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923F000165 | 541519 | THIS PURCHASE ORDER IS FOR THE ANNUAL RENEWAL OF SOFTWARE SUPPORT AND MAINTENANCE FOR THE SUNFLOWER ASSET MANAGEMENT SOFTWARE DEPLOYED AT NHTSA FOR A TOTAL OF $35,506.75. | $36K |
| Jul 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000175 | 541519 | HELP DESK SERVICES AND ANNUAL SOFTWARE MAINTENANCE TO SUPPORT THE SENTRY MODULE OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS) SOFTWARE REFERRED TO AS HOMELAND SECURITY INVESTIGATIONS (HSI) SUNFLOWER. | $115K |
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