Data / Federal awards / NAICS 541512 / CAPGEMINI GOVERNMENT SOLUTIONS LLC
CAPGEMINI GOVERNMENT SOLUTIONS LLC: 44 federal contract awards, $132.8 million obligated (FY2024 to FY2027)
CAPGEMINI GOVERNMENT SOLUTIONS LLC (UEI DR6MQ56MGFA5), Mc Lean, VA, received 44 federal prime contract awards with $132.8 million obligated in fiscal years 2024 to 2027, from 11 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($98.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- DR6MQ56MGFA5
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $132.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 29 | $99.3 million |
| 561611 | Investigation and Personal Background Check Services | 3 | $19.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $14.2 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $98 million |
| Department of Defense | 8 | $17.7 million |
| Executive Office of the President | 6 | $9.4 million |
| Department of the Interior | 4 | $6.7 million |
| General Services Administration | 5 | $1.3 million |
| Department of the Treasury | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 1 | $-0 |
| Department of Commerce | 1 | $-1,974 |
| Department of Justice | 2 | $-40,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.8 million |
| FY2025 | $30.4 million |
| FY2026 | $46.6 million |
Contract awards
All 44 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR24FR0000006 | Department of Homeland Security | Delivery Order | 541512 | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | $27,278,124 | $27,550,595 | December 31, 2023 | September 23, 2026 | Reston, VA | usaspending.gov |
| 70SBUR23F00000224 | Department of Homeland Security | Delivery Order | 541512 | EPIC - POOL 1, GOVERNANCE AND INFRASTRUCTURE TEAM. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $21,681,284 | $26,786,257 | September 30, 2023 | September 28, 2027 | Mclean, VA | usaspending.gov |
| W52P1J22F0055 | Department of Defense | Delivery Order | 541512 | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. | $16,794,481 | $63,287,018 | January 21, 2022 | January 20, 2025 | Reston, VA | usaspending.gov |
| 70CDCR26FR0000072 | Department of Homeland Security | Delivery Order | 561611 | THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $14,450,348 | $14,450,348 | August 27, 2026 | November 24, 2026 | Mclean, VA | usaspending.gov |
| 70CDCR19FC0000007 | Department of Homeland Security | BPA Call | 541611 | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | $14,126,075 | $36,116,131 | March 19, 2019 | September 23, 2025 | Washington, DC | usaspending.gov |
| 70CTD021FR0000248 | Department of Homeland Security | Delivery Order | 541512 | ERO IT UPGRADES, AND ATD ENHANCEMENTS. SERIVCE CONTRACT LABOR CATEGORIES ONLY; PROGRAM MANAGER, IT ENGINEER, SOFTWARE DEVELOPER. | $7,390,388 | $31,332,939 | September 29, 2021 | September 13, 2025 | Washington, DC | usaspending.gov |
| 70CDCR26FR0000024 | Department of Homeland Security | Delivery Order | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $4,816,783 | $4,816,783 | December 16, 2025 | May 14, 2026 | Mclean, VA | usaspending.gov |
| 70RCSJ25FR0000010 | Department of Homeland Security | Delivery Order | 541512 | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | $4,424,105 | $4,424,105 | March 7, 2025 | June 6, 2026 | Arlington, VA | usaspending.gov |
| 70RCSA19FR0000012 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER FOR CLOUD MIGRATION AND O&M OF IP GATEWAY | $4,152,142 | $36,637,214 | September 23, 2019 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 140D0423F0990 | Department of the Interior | BPA Call | 541512 | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) FOR THE NEXTGEN ARCHIVES AND RECORDS | $3,892,875 | $5,224,481 | September 20, 2023 | April 8, 2025 | College Park, MD | usaspending.gov |
| 11316026F0010OAS | Executive Office of the President | BPA Call | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $2,836,128 | $2,836,128 | March 18, 2026 | September 7, 2028 | Washington, DC | usaspending.gov |
| 140D0422F0703 | Department of the Interior | BPA Call | 541512 | NARA ECRM BPA CALL ORDER 2 | $2,799,680 | $9,775,757 | August 23, 2022 | April 25, 2025 | Mclean, VA | usaspending.gov |
| 11316025F0010OAS | Executive Office of the President | BPA Call | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $2,744,817 | $2,744,817 | March 18, 2025 | March 17, 2026 | Washington, DC | usaspending.gov |
| 47HAA023F0128 | General Services Administration | Delivery Order | 541512 | GSA IT O&M AND DEVELOPMENT LOGICAL FOLLOW-ON | $1,261,204 | $3,963,834 | August 21, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 11316024F0011OAS | Executive Office of the President | BPA Call | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $1,218,774 | $1,218,774 | March 18, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| 11316025F0053OAS | Executive Office of the President | BPA Call | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES - SALESFORCE EVENT MANAGEMENT REBUILD | $1,189,814 | $1,189,814 | September 29, 2025 | June 28, 2026 | Washington, DC | usaspending.gov |
| 11316026F0049OAS | Executive Office of the President | BPA Call | 541512 | SALESFORCE APPOINTMENT CENTER AND PARKING REBUILD | $1,039,846 | $1,039,846 | September 14, 2026 | April 29, 2027 | Washington, DC | usaspending.gov |
| HT003826FE005 | Department of Defense | Delivery Order | 541611 | DEFENSE HEALTHCARE MANAGEMENT SYSTEMS PRODUCT PLATFORM MODEL MATURATION | $489,543 | $489,543 | February 2, 2026 | April 3, 2026 | Mclean, VA | usaspending.gov |
| HT003824F0003 | Department of Defense | Delivery Order | 541611 | WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM PRIVATE SECTOR | $489,543 | $489,543 | December 11, 2023 | February 10, 2024 | Mclean, VA | usaspending.gov |
| 11316024F0003OAS | Executive Office of the President | BPA Call | 541512 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES BPA ORDER #3 - PACKAGING APPLY | $344,167 | $344,167 | January 1, 2024 | July 6, 2024 | Washington, DC | usaspending.gov |
| 75F40123F80387 | Department of Health and Human Services | Delivery Order | 541512 | WORKFLOW MANAGEMENT HUB | $309,862 | $1,007,621 | September 25, 2023 | April 29, 2025 | Mclean, VA | usaspending.gov |
| 47QRCA25DU065 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GSQ0017AJ0030 | General Services Administration | Delivery Order | 541512 | IGF::OT::IGF AWARD - BUSINESS MANAGEMENT IMPROVEMENT AND INDEPENDENT VALIDATION AND VERIFICATION AT THE USDA. | $0 | $29,884,373 | April 24, 2017 | October 23, 2022 | Fort Collins, CO | usaspending.gov |
| 2032H520F00788 | Department of the Treasury | Delivery Order | 541512 | FISMA BRIDGE | $0 | $64,669,442 | September 18, 2020 | June 29, 2021 | Lanham, MD | usaspending.gov |
| 140D0419A0029 | Department of the Interior | BPA | 541512 | NARA ECRM BPA | $0 | $48,000,000 | September 19, 2019 | usaspending.gov | ||
| 15M30018FA3700133 | Department of Justice | Delivery Order | 541512 | JPATS MANAGEMENT INFORMATION SYSTEM (JMIS) | $0 | $6,994,960 | April 1, 2018 | March 31, 2023 | Mclean, VA | usaspending.gov |
| N0017821F8981 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Mclean, VA | usaspending.gov |
| HT003822D0002 | Department of Defense | IDC | 541611 | WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM THE PRIVATE SE | $0 | $1,618,017,781 | January 27, 2022 | usaspending.gov | ||
| W52P1J22A0024 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| 70CDCR26D00000015 | Department of Homeland Security | IDC | 561611 | THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE. | $0 | $365,821,219 | December 16, 2025 | usaspending.gov | ||
| 47QTCA18D00A2 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $44,010,124 | April 6, 2018 | usaspending.gov | ||
| 47QTCK18D0054 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| 140D0419F0489 | Department of the Interior | BPA Call | 541512 | NARA ECRM BPA ORDER 01 | $0 | $7,566,600 | September 19, 2019 | September 18, 2023 | College Park, MD | usaspending.gov |
| 80TECH26D0716 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821D8981 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| AG3A94K170034 | Department of Agriculture | BPA Call | 541611 | IGF::OT::IGF- OCIO DATA QUALITY | $-0 | $1,865,851 | September 25, 2017 | September 29, 2022 | Washington, DC | usaspending.gov |
| 75F40120F80585 | Department of Health and Human Services | Delivery Order | 541512 | STAKEHOLDER ENGAGEMENT STAFF (SES) TRAINING FOR STAKEHOLDER ENGAGEMENT TRACKING (SET) SYSTEM | $-522 | $19,331 | September 24, 2020 | February 21, 2022 | Mclean, VA | usaspending.gov |
| HHSP233201500098I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 25, 2015 | usaspending.gov | ||
| 1333ND19FNB480548 | Department of Commerce | Delivery Order | 541512 | MEP CENTERS CYBERSECURITY PILOT PROGRAM STUDY | $-1,974 | $266,313 | September 17, 2019 | May 31, 2020 | Rockville, MD | usaspending.gov |
| 75F40118F10084 | Department of Health and Human Services | BPA Call | 541512 | IGF::OT::IGF - OFFICE OF COMBINATION PRODUCTS / ACTIVITY MANAGEMENT SYSTEM SALESFORCE IMPLEMENTATION AND INTEGRATION SERVICES | $-5,602 | $4,842,912 | June 6, 2018 | August 12, 2021 | Silver Spring, MD | usaspending.gov |
| N0018920FZ122 | Department of Defense | Delivery Order | 541512 | CNRFC R2M / SALESFORCE SUPPORT | $-25,000 | $1,162,631 | September 30, 2020 | September 29, 2021 | Norfolk, VA | usaspending.gov |
| 15M30023PA3700030 | Department of Justice | Purchase Order | 541512 | PROFESSIONAL IT SUPPORT SERVICES | $-40,909 | $812,065 | April 1, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 70CDCR18FC0000021 | Department of Homeland Security | BPA Call | 541611 | BAPSLE- ERO PROGRAM SUPPORT SVCS | $-357,374 | $55,320,481 | June 22, 2018 | December 30, 2023 | Reston, VA | usaspending.gov |
| HHSP233201600045G | Department of Health and Human Services | Delivery Order | 541611 | IGF::CL::IGF PROJECT MANAGEMENT, PROGRAM SUPPORT CENTER (PSC) INFORMATION&SYSTEMS MANAGEMENT SERVICES FOR THE ELECTRONIC CASE ADJUDICATION A | $-540,155 | $4,142,175 | January 12, 2016 | January 11, 2018 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.