Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 351–400 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA174 | 541715 | THE CONTRACTOR SHALL PROVIDE A SENIOR METALLURGIST TO SERVE IN THE JSC MATERIALS AND PROCESSES BRANCH (ES). | $30K |
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC023FA215 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & CONTROL (PP&C) AND PROGRAMMATIC SUBJECT MATTER EXPERT (SME) REQUIREMENTS FOR THE AGENCY. | $108K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280010 | 541512 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT AS WELL AS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) | $252K |
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA175 | 541715 | THIS TASK IS TO PROVIDE THE HUMAN LANDING SYSTEM (HLS) PROGRAM SOFTWARE TEAM SUPPORT IN AN INSIGHT/OVERSIGHT ROLE INTO ONE OR MORE HLS PROVIDERS AND TO ASSESS/ASSURE CONFIDENCE IN THE DEVELOPED SOFTWARE | $10K |
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA176 | 541715 | PLEASE SEE PWS. | $1K |
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21FA009 | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $6.5M |
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA185 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & CONTROL (PP&C) AND PROGRAMMATIC SUBJECT | $119K |
| Aug 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20573 | 541519 | SUNFLOWER MOBILETRAK SITE LICENSE | $21K |
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA172 | 541715 | THE CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE IN CONJUNCTION WITH THE NASA ACTIVE THERMAL CONTROL SYSTEMS MANAGEMENT TEAM FOR THE HUMAN LANDING SYSTEMS (HLS) PROGRAM INSIGHT/OVERSIGHT RESPONSIBILITY. | $328K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA020 | 541715 | PROGRAMMATIC SME IDIQ - INCLUDES PP&C INTEGRATION, EARNED VALUE MANAGEMENT (EVM), COST ESTIMATING AND COST ANALYSIS, RESOURCE DATA STORAGE AND RETRIEVAL LIBRARY, SCHEDULING, AND RISK MANAGEMENT." | $81K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA033 | 541715 | CPSS PP&C TASK ORDER HELIOSWARM ARC- PROGRAM ANALYST 4 | $15K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA008 | 541715 | PP&C INDEFINITE- DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $25K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA021 | 541715 | COST ESTIMATING ANALYST - PLANNING, COORDINATION, TECHNICAL MANAGEMENT, EXECUTION, AND SURVEILLANCE OF THE ACTIVITIES. | $70K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA189 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & | $20K |
| Aug 28, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920C00005 | 611430 | ELEARNING MANAGEMENT SYSTEM (ELMS) | $1.5M |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA021 | 541715 | PROGRAMMATIC SME INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $43K |
| Aug 27, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000768 | 541519 | UFMS PAYROLL TRANSACTION ENHANCEMENTS | $109K |
| Aug 26, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0021 | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $16M |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021FA005 | 541715 | GRC TASK ORDER UNDER MSFC CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) SUBJECT MATTER EXPERT (SME) IDIQ CONTRACT | $232K |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021FA004 | 541715 | GRC TASK ORDER UNDER MSFC CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM PLANNING AND CONTROL IDIQ CONTRACT | $445K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $9.1M |
| Aug 25, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0099 | 541519 | SMAVCS4 BPA CALL: ORD'S VIVO | $125K |
| Aug 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00142 | 541519 | MOMENTUM LICENSE AND MAINTENANCE | $1.7M |
| Aug 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0013 | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $25M |
| Aug 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0068 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR OPERATIONS -GSS 1.0 CHIPS | $63K |
| Aug 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 | $730K |
| Aug 21, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F7003 | 541611 | PA350/351 GFMS | $9K |
| Aug 20, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000051 | 541519 | SUNFLOWER SUPPORT SERVICES | $122K |
| Aug 14, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC023FA215 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & CONTROL (PP&C) AND PROGRAMMATIC SUBJECT MATTER EXPERT (SME) REQUIREMENTS FOR THE AGENCY. | $136K |
| Aug 14, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0104 | 541519 | SMAVCS4, BPA CALL: ORD'S REGIONAL SCIENCE PROGRAM (RSP) TRACKER | $23K |
| Aug 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000240 | 541519 | UFMS OPERATIONS & MAINTENANCE FOR ATF | $700K |
| Aug 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000892 | 561210 | PROVIDE INCREMENTAL FUNDING FOR MATERIAL AND SUPPLY COSTS. | $241K |
| Aug 13, 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 | $87K |
| Aug 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000895 | 561210 | GSS DCN17 - MAIL AND WAREHOUSE MGMT - CONTRACTOR OVERTIME FOR SUPPORT SERVICES - OP4 ORDER | $68K |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7235 | 541519 | CGFS SUPPORT SERVICES | $7.3M |
| Aug 12, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000893 | 561210 | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER | $1.0M |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0174 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEAST ASIA (SEASIA) | $282K |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7036 | 541519 | SAQMMA10A0058 FOR BP BPA CALL - IBIS/GBI SUPPORT SERVICES | $157K |
| Aug 8, 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 | $32K |
| Aug 8, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0075 | 541512 | DISGORGEMENT AND PENALTY SYSTEM (DPS) ZERO TRUST ARCHITECTURE (ZTA) SUPPORT | $2.5M |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1360 | 541519 | DOS AND USAID MOMENTUM SW MAINTENANCE (PROPRIETARY) | $3.1M |
| Aug 7, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280038 | 541519 | PROPERTY & FACILITY MANAGEMENT - CONTRACTOR SUPPORT FRAMEWORK ID#: 3EB.306 | $3.6M |
| Aug 5, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0023 | 541519 | FAIMIS UPGRADE | $322K |
| Aug 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000623 | 541519 | SAMC MIGRATION & CLOUD HOSTING FOR USMS | $367K |
| Aug 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123C0012 | 541511 | SERVICES TO MAINTAIN THE DEFENSE REPAIR INFORMATION LOGISTICS SYSTEM. | $828K |
| Aug 4, 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 | $382K |
| Aug 1, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000581 | 541519 | CLOUD SUPPORT SERVICES FOR JMD FS MANAGED SYSTEMS | $228K |
| Aug 1, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000104 | 541512 | RECORDS MANAGEMENT AND SUPPORT SERVICES | $14M |
| Aug 1, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21FA009 | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $1.8M |
| Jul 31, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD035 | 541330 | MULTIMODAL ASSESSMENT SUPPORT | $5K |
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