Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 401–450 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000580 | 541519 | MEMORY UPGRADE FOR MARS MIGRATION TO JEDI-NG | $589K |
| Jul 31, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000497 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR OJP | $1.4M |
| Jul 31, 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 | $9.3M |
| Jul 31, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0090 | 541511 | TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) TRAINING FOR BIA OTS | $350K |
| Jul 31, 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 | $299K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21DA007 | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $1.7M |
| Jul 30, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $601K |
| Jul 29, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24T0008 | 541519 | FINANCIAL MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE AND RELEASES | $399K |
| Jul 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 | $140K |
| Jul 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000624 | 541519 | JEDI-NG BUDGET AND SPENDING BAS TO THE SAP ANALYTICS CLOUD BPA 15JPSS21A00000053 | $812K |
| Jul 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000623 | 541519 | FBI ASK FINANCE STAFF UFMS/UAMS OMS BPA 15JPSS22A00000026 | $2.1M |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7347 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $1.7M |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7235 | 541519 | CGFS SUPPORT SERVICES | $900K |
| Jul 23, 2025 | Department of DefenseCOMMANDING OFFICER | M9549423F0003 | 541512 | FLEET MANAGEMENT INFORMATION SYSTEM SUPPORT | $1.6M |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $85K |
| Jul 21, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000608 | 541519 | BPA: UFMS/UAMS OPERATIONS & MAINTENANCE SUPPORT (OMS) MS BPA 15JPSS22A00000026 | $627K |
| Jul 21, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000248 | 541519 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT USING DOC'S PERSONAL PROPERTY MANAGEMENT SYSTEM (PPMS) SOFTWARE. | $292K |
| Jul 21, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0012 | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $543K |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $330K |
| Jul 21, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21DA007 | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $562K |
| Jul 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7473 | 541519 | GLOBAL FINANCIAL SYSTEMS (GFS) CHARLESTON PRODUCTION SUPPORT SERVICES | $190K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA008 | 541715 | PP&C INDEFINITE- DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $12K |
| Jul 18, 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." | $26K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA021 | 541715 | COST ESTIMATING ANALYST - PLANNING, COORDINATION, TECHNICAL MANAGEMENT, EXECUTION, AND SURVEILLANCE OF THE ACTIVITIES. | $28K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA021 | 541715 | PROGRAMMATIC SME INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $19K |
| Jul 18, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0082 | 541511 | VARIOUS MODULE ENHANCEMENTS FOR OTS, TAAMS SOFTWARE | $47K |
| Jul 18, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $207K |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7347 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $4.8M |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7018 | 541519 | DS/EX/CFO AND CGI FEDERAL INC., CUFF AUTOMATED REPORTING TOOL FOR A BASE AND TWO OPTION YEARS TO PROVIDE SUPPORT AND EXPERTISE TO IMPROVE THE FINANCIAL MANAGEMENT CUFF RECORD SYSTEM (CART). | $489K |
| Jul 17, 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, & | $74K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION INDIA. | $48K |
| Jul 16, 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 | $1K |
| Jul 15, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0102 | 541519 | EBILLING: CONTRACTOR SUPPORT SERVICES FOR NUCLEAR REGULATORY COMMISSION'S (NRC) ELECTRONIC INVOICING SOLUTION, EBILLING APPLICATION SYSTEM. | $179K |
| Jul 15, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24T0009 | 541519 | AZURE MIGRATION | $231K |
| Jul 15, 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 | $316K |
| Jul 15, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0104 | 541519 | SMAVCS4, BPA CALL: ORD'S REGIONAL SCIENCE PROGRAM (RSP) TRACKER | $96K |
| Jul 14, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0099 | 541519 | SMAVCS4 BPA CALL: ORD'S VIVO | $101K |
| Jul 14, 2025 | Federal Communications CommissionFCC | 273FCC18G0017 | 541611 | THE OBJECTIVE OF THE OPERATIONS AND MAINTENANCE TASK IS TO MAINTAIN, AND/OR SUSTAIN THE GENESIS FINANCIAL SYSTEM (INCLUSIVE OF THE CURRENT LEVEL OF TIER 2&TIER 3 MOMENTUM OPERATIONAL SUPPORT) WITH THE EXPECTATION THAT THE OPERATIONS AND MAINTENANCE STANDARDS WILL SATISFY USER NEEDS AND SYSTEM PERFORMANCE SERVICE LEVEL REQUIREMENTS. | $423K |
| Jul 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1529 | 541513 | GSS 2.0 PACIFIC REGION | $13M |
| Jul 14, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000104 | 541512 | RECORDS MANAGEMENT AND SUPPORT SERVICES | $15K |
| Jul 10, 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 |
| Jul 10, 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. | $1.3M |
| Jul 9, 2025 | 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. | $12M |
| Jul 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 | $47K |
| Jul 8, 2025 | 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. | $34K |
| Jul 7, 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, & | $10 |
| Jul 7, 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). | $995K |
| Jul 3, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000236 | 541519 | UFMS OPERATIONS AND MAINTENANCE FOR EOUSA | $1.2M |
| Jul 3, 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, & | $146K |
| Jul 2, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0080 | 541519 | ENTERPRISE FUNDS DISTRIBUTION OPERATIONS SUSTAINMENT SUPPORT | $5.2M |
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