Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 301–350 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB21F0018 | 541519 | COMMON CATALOG PLATFORM CCP | $162K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7230 | 541519 | ---------- COMMENTS: THE PURPOSE OF THIS PR IS TO REQUEST A FOLLOW-ON TASK ORDER BE ISSUED AGAINST CGI BPA 19AQMM24A0165 FOR BP IBIS/GBI SUPPORT. THE ESTIMATED POP FOR THIS TASK ORDER IS A BASE PERIOD OF 12 MONTHS (9/30/2025 - 9/29/2026) AND ONE 12-M | $894K |
| Sep 23, 2025 | Department of DefenseCOMMANDER | M6700425F3002 | 541330 | THE PLANS AND DATA SUPPORT SERVICES CONTRACT PROVIDES FULL RANGE AND DEPTH OF LOGISTICS SERVICES & SOFTWARE SYSTEMS SUPPORT FOR THE MARINE CORPS PREPOSITIONING PROGRAM WHICH INCLUDES THE MPF PROGRAM. THIS IS A FOLLOW ON FROM CONTRACT M6700421F3000 | $2.9M |
| Sep 22, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $39K |
| Sep 22, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A24F7080 | 541519 | JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) SUPPORT FOR FSI/EX/BUD | $323K |
| Sep 22, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0047 | 541519 | THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE ENROLLMENT AND DISENROLLMENT INFORMATION ON THE CME TABLES. THE MARX SYSTEM PROCESSES BENEFICI | $2.5M |
| Sep 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000723 | 541519 | CFO CT BUDGET & SPENDING FOR THE DOJ BUDGET STAFF | $164K |
| Sep 22, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0104 | 541519 | SMAVCS4, BPA CALL: ORD'S REGIONAL SCIENCE PROGRAM (RSP) TRACKER | $20K |
| Sep 19, 2025 | Department of StateACQUISITIONS - INL | 191NLE24F0027 | 541519 | MS DYNAMIC DEVELOPMENT IMAC: PROCURING PROFESSIONAL SERVICES FOR IMPLEMENTING THE FOLLOWING INTEGRATED PRODUCT TEAMS (IPTS) SOLUTIONS: INTERAGENCY AGREEMENTS (IAA) LETTERS OF AGREEMENT (LOA) INTERNATIONAL ORGANIZATION LETTERS OF AGREEMENT (IO-LOA) | $661K |
| Sep 19, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0100 | 541519 | STRATEGIC ADMIN SERVICES | $1.6M |
| Sep 19, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25P00000009 | 518210 | RADIO FREQUENCY IDENTIFICATION EQUIPMENT FOR PROPERTY MANAGEMENT | $94K |
| Sep 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1304 | 518210 | NIGC OFFICE OF GENERAL COUNSEL MATTER DOCUMENT TRACKING SYSTEM | $459K |
| Sep 18, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0113 | 541519 | OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) COMPASS LICENSING, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $2.6M |
| Sep 17, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1070 | 541519 | CGI FINANCIAL MANAGEMENT FINANCIAL SYSTEM | $900K |
| Sep 17, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000024 | 541512 | A NEW ACQUISITION IS REQUIRED TO SUPPORT THE SUNFLOWER HELP DESK OPERATION THAT SUPPORTS MANY DHS COMPONENTS WITH ASSET MANAGEMENT ACTIVITIES INCLUDING ASSET ACCOUNTABILITY, TRANSFER, DEPRECIATION, AND INVENTORY CAMPAIGNS, AND RESPONSE TO AUDIT INQUI | $687K |
| Sep 17, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0104 | 541519 | SMAVCS4, BPA CALL: ORD'S REGIONAL SCIENCE PROGRAM (RSP) TRACKER | $3K |
| Sep 17, 2025 | 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 | $319K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7396 | 541519 | A/OPE MOMENTUM SUPPORT SERVICES | $6.0M |
| Sep 16, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $1.2M |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $91K |
| Sep 15, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024F50001 | 541519 | INITIAL FUNDING FOR CGI | $3.4M |
| Sep 15, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A24F7080 | 541519 | JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) SUPPORT FOR FSI/EX/BUD | $1.4M |
| Sep 15, 2025 | Department of JusticeATF | 15A00025PAQA00263 | 541519 | SUNFLOWER INTEGRATION WITH UFMS AND SERVICE NOW | $141K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7255 | 541519 | SUBJECT MATTER EXPERTISE SERVICES. | $800K |
| Sep 11, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA052 | 541715 | NASA GLENN RESEARCH CENTER (GRC) TRAVEL SUPPORT FOR THE SUBJECT MATTER EXPERT (SME) TIME & MATERIALS TASK ORDER | $3K |
| Sep 10, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0104 | 541519 | SMAVCS4, BPA CALL: ORD'S REGIONAL SCIENCE PROGRAM (RSP) TRACKER | $192K |
| Sep 10, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21FA008 | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC OTHER DIRECT COSTS (ODC) TASK ORDER IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $6K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280046 | 541512 | COMMUNICATION & CUSTOMER EXPERIENCE - MYUSPTO SUPPORT FRAMEWORK ID#: 3EB.301 | $563K |
| Sep 9, 2025 | 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. | $50K |
| Sep 9, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $9.6M |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA033 | 541715 | CPSS PP&C TASK ORDER HELIOSWARM ARC- PROGRAM ANALYST 4 | $46K |
| Sep 9, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125C0068 | 541715 | SBIR III PROJECT FUNDED BY THE MARINE CORP FOR MCPIC SUPPORT. PROJECT IS FOR UNIFIED AUTOMATION AND LOGISTICS INTEGRATION AN INITIATIVE SUPPORING DOD BY ENHANCING OPEATIONAL EFFICIENCY THROUGH ADVANCED AUTOMATION SOLUTIONS. | $20K |
| Sep 9, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N025 | 541519 | THE PURPOSE OF TASK ORDER 70T01023F7668N025 IS TO PROVIDE SUNFLOWER LICENSE, SOFTWARE SUPPORT AND HARDWARE MAINTENANCE. | $21K |
| Sep 9, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000024 | 541512 | A NEW ACQUISITION IS REQUIRED TO SUPPORT THE SUNFLOWER HELP DESK OPERATION THAT SUPPORTS MANY DHS COMPONENTS WITH ASSET MANAGEMENT ACTIVITIES INCLUDING ASSET ACCOUNTABILITY, TRANSFER, DEPRECIATION, AND INVENTORY CAMPAIGNS, AND RESPONSE TO AUDIT INQUI | $1.3M |
| Sep 8, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ100 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ENSURE THE CONTINUED OPERATIONS AND MAINTENANCE (O&M), DEVELOPMENT, AND ENHANCEMENT OF THE MEDICARE APPEALS SYSTEM (MAS). THE MAS SUPPORTS THE HEALTHCARE CLAIM APPEALS PROCESSES FOR THE MEDICARE FEE-FOR-SERVICE ( | $5.0M |
| Sep 8, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ104 | 541519 | THIS CONTRACT PROVIDES HARDWARE AND SOFTWARE SUPPORT TO FIX OR REPLACE SCANNERS USED IN THE CMS INVENTORY PROCESS. THE SCANNERS ARE USED TO PROPERLY ACCOUNT FOR FEDERAL PROPERTY IN THE HHS PROPERTY MANAGEMENT INFORMATION SYSTEM (SUNFLOWER). THE SCANN | $4K |
| Sep 8, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $2K |
| Sep 8, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21DA007 | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $1.1M |
| Sep 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBZ54 | 335312 | ASSY, UPS | $123K |
| Sep 5, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $27M |
| Sep 5, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00045N | 541519 | FY2025 CGI SUNFLOWER SOFTWARE SUPPORT | $36K |
| Sep 4, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000619 | 541519 | CONTROL TOWER FOR EOUSA | $1.1M |
| Sep 4, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000655 | 541519 | SUNFLOWER ASSET MANAGEMENT FUNCTIONAL & TECHNICAL SUPPORT FOR OIG | $162K |
| Sep 4, 2025 | Department of JusticeFBI-JEH | 15F06725F0001065 | 541519 | UFMS O&M AND UPGRADE SERVICES | $627K |
| Sep 3, 2025 | Department of JusticeFBI-JEH | 15F06725F0001065 | 541519 | UFMS O&M AND UPGRADE SERVICES | $6.4M |
| Sep 3, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA179 | 541715 | CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE IN CONJUNCTION WITH NASA SYSTEM ENGINEERING & INTEGRATION FOR CLDP CHIEF ENGINEER/EX6 MANAGEMENT. CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE AS REQUESTED BY CLDP CHIEF ENGINEER/EX MANAGEMENT. | $30K |
| Sep 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1529 | 541513 | GSS 2.0 PACIFIC REGION | $258K |
| Sep 2, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0093 | 541511 | FORESTRY MODULE CHANGE REQUEST FOR BIA OTS TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) IDIQ | $44K |
| Sep 2, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000054 | 541519 | UNIFIED ASSET MANAGEMENT SYSTEM IMPLEMENTATION FOR FBI | $1.2M |
| Aug 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20573 | 541519 | SUNFLOWER MOBILETRAK SITE LICENSE | $21K |
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