Data / Federal awards / NAICS 541519 / CGI FEDERAL INC.
CGI FEDERAL INC.: 682 federal contract awards, $3.9 billion obligated (FY2024 to FY2027)
CGI FEDERAL INC. (UEI TRKEP1HEBNS5), Fairfax, VA, received 682 federal prime contract awards with $3.9 billion obligated in fiscal years 2024 to 2027, from 28 agencies under 38 NAICS codes. Its largest buyer is Department of State ($1.2 billion) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TRKEP1HEBNS5
- Parent organization
- THE TIMKEN COMPANY
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 682
- Obligated
- $3.9 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 301 | $1.27 billion |
| 541512 | Computer Systems Design Services | 75 | $1.09 billion |
| 541513 | Computer Facilities Management Services | 50 | $851.9 million |
| 561210 | Facilities Support Services | 32 | $210.7 million |
| 561990 | All Other Support Services | 1 | $128.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 35 | $101.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 17 | $87.7 million |
| 541511 | Custom Computer Programming Services | 43 | $83 million |
| 541330 | Engineering Services | 38 | $31.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 16 | $22.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 78 | $1.19 billion |
| General Services Administration | 48 | $645.2 million |
| Department of Justice | 115 | $498.2 million |
| Department of Veterans Affairs | 8 | $401.8 million |
| Department of Health and Human Services | 42 | $242.9 million |
| Social Security Administration | 4 | $167.7 million |
| Department of Homeland Security | 51 | $161.9 million |
| Department of Defense | 107 | $93.1 million |
| Department of Transportation | 12 | $82.8 million |
| Department of Commerce | 46 | $81.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.22 billion |
| FY2025 | $1.20 billion |
| FY2026 | $1.46 billion |
| FY2027 | $9.2 million |
Contract awards
The 50 largest of 682 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0062 | Department of State | Definitive Contract | 541513 | TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSP | $495,029,373 | $495,029,373 | May 10, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 36C10B18F0278 | Department of Veterans Affairs | Delivery Order | 541512 | AWARD - TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED TO | $286,837,271 | $783,318,157 | April 25, 2018 | July 1, 2026 | Fairfax, VA | usaspending.gov |
| 47QFRA20F0021 | General Services Administration | Delivery Order | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $219,239,128 | $421,417,820 | May 5, 2020 | September 4, 2027 | Arlington, VA | usaspending.gov |
| 47QFRA24F0007 | General Services Administration | Delivery Order | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $147,892,818 | $289,424,139 | May 1, 2024 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 47QFCA23F0030 | General Services Administration | Delivery Order | 541512 | EPA INFORMATION TECHNOLOGY ENTERPRISE DEVELOPMENT (ITED) TASK ORDER (47QFCA23F0030) AWARD FROM TASK ORDER REQUEST (47QFCA23R0032) IN SUPPORT | $129,312,678 | $197,965,182 | July 17, 2023 | July 9, 2027 | Washington, DC | usaspending.gov |
| 19AQMM18C0013 | Department of State | Definitive Contract | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $128,309,129 | $403,628,521 | November 27, 2017 | April 26, 2027 | Hot Springs National Park, AR | usaspending.gov |
| 28321326FDS030046 | Social Security Administration | Delivery Order | 541519 | TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPM | $110,542,853 | $110,542,853 | March 17, 2026 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B26F0063 | Department of Veterans Affairs | Delivery Order | 541519 | THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINAN | $98,458,894 | $98,483,372 | February 2, 2026 | March 3, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM25C0286 | Department of State | Definitive Contract | 541513 | OPERATION OF BOOK PERSONALIZATION FACILITIES | $92,022,904 | $92,022,904 | September 30, 2025 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 70SBUR23F00000104 | Department of Homeland Security | Delivery Order | 541512 | RECORDS MANAGEMENT AND SUPPORT SERVICES | $91,529,073 | $104,213,718 | May 19, 2023 | July 14, 2027 | Fairfax, VA | usaspending.gov |
| 15JPSS22F00000171 | Department of Justice | BPA Call | 541519 | UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD | $77,669,688 | $127,342,857 | February 1, 2022 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 693KA725F00017 | Department of Transportation | Delivery Order | 518210 | THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BAS | $76,312,737 | $76,312,737 | September 30, 2025 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| HHSM500201600006U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF PECOS IS THE SYSTEM UTILIZED BY CMS TO COLLECT, MANAGE AND MAINTAIN MEDICARE ENROLLMENT. | $75,324,122 | $261,858,879 | February 1, 2016 | November 30, 2026 | Fairfax, VA | usaspending.gov |
| 15JPSS23F00000871 | Department of Justice | Delivery Order | 561210 | EXERCISE THIRD OPTION YEAR FOR ZERO DOLLAR CONTRACTING OFFICER: FITZGERALD ESCALONA VENDOR NAME: CGI FEDERAL SUPPORT SERVICES Z460016 AMOUNT | $67,706,195 | $76,363,977 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 15JPSS24F00000894 | Department of Justice | Delivery Order | 561210 | GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP4 | $65,466,562 | $75,418,469 | October 1, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 15JPSS25F00000741 | Department of Justice | Delivery Order | 561210 | GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP5 | $64,978,403 | $75,475,798 | October 1, 2025 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 47HAA023F0039 | General Services Administration | Delivery Order | 541512 | PEGASYS FINANCIAL OPERATIONS | $57,496,190 | $76,462,889 | April 1, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| SAQMMA17F3765 | Department of State | Delivery Order | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $55,070,781 | $620,185,766 | November 15, 2017 | May 9, 2024 | Fairfax, VA | usaspending.gov |
| 28321325FDS030155 | Social Security Administration | Delivery Order | 541519 | ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTA | $55,007,995 | $55,007,995 | September 29, 2025 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24F7251 | Department of State | BPA Call | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $54,832,166 | $56,164,531 | August 1, 2024 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| 75FCMC24F0009 | Department of Health and Human Services | Delivery Order | 541519 | HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES | $51,998,017 | $51,998,017 | December 1, 2023 | November 30, 2026 | Fairfax, VA | usaspending.gov |
| 80MSFC21FA009 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $43,565,686 | $190,182,728 | September 1, 2021 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| 19AQMM23F0088 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION INDIA. | $40,609,596 | $54,687,018 | January 9, 2023 | January 8, 2027 | Fairfax, VA | usaspending.gov |
| 70RDAD23FC0000120 | Department of Homeland Security | BPA Call | 541519 | SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS | $39,218,497 | $56,703,948 | September 29, 2023 | February 26, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24F7347 | Department of State | BPA Call | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $29,077,567 | $31,911,796 | September 1, 2024 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| 140D0419F0357 | Department of the Interior | Delivery Order | 541519 | FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION | $29,011,071 | $162,705,698 | September 1, 2019 | February 28, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM24F0174 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEAST ASIA (SEASIA) | $27,894,151 | $27,894,151 | April 1, 2024 | March 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM24F7396 | Department of State | BPA Call | 541519 | A/OPE MOMENTUM SUPPORT SERVICES | $27,845,176 | $27,855,870 | September 22, 2024 | January 21, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC21F0047 | Department of Health and Human Services | Delivery Order | 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 | $27,729,769 | $72,205,672 | August 1, 2021 | March 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 19AQMM24F7235 | Department of State | BPA Call | 541519 | CGFS SUPPORT SERVICES | $26,730,842 | $29,665,242 | August 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1171 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR NORDICS AND CONTINENTAL EUROPE (NICE) | $23,685,286 | $23,720,765 | July 1, 2024 | September 30, 2028 | Washington, DC | usaspending.gov |
| 19AQMM24F1235 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CHINA AND MONGOLIA (CHAM) | $22,764,095 | $22,764,095 | August 1, 2024 | July 31, 2028 | Washington, DC | usaspending.gov |
| 47QACB26F0047 | General Services Administration | Delivery Order | 541519 | PEGASYS MSA MOMEMNTUM LICENSES HOSTING AND O&M SUPPORT FOR GSA OCFO AND MSA | $22,525,034 | $22,525,034 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24F00000434 | Department of Justice | BPA Call | 541519 | UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP | $22,355,116 | $27,421,481 | May 1, 2024 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541519 | MEDICARE APPEALS SYSTEM (MAS) | $21,211,733 | $44,536,144 | November 1, 2020 | September 14, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM25F0039 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEASTERN EUROPE, EMIRATES, & CAUCASUS REGIONS (SEUR | $21,017,916 | $21,018,137 | December 1, 2024 | November 30, 2028 | Washington, DC | usaspending.gov |
| 1333BJ24F00184010 | Department of Commerce | BPA Call | 541519 | MOMENTUM FINANCIAL SYSTEM OPERATIONS, MAINTENANCE, AND DEVELOPMENT | $20,075,762 | $20,075,762 | August 1, 2024 | June 30, 2026 | Fairfax, VA | usaspending.gov |
| 19AQMM23F1529 | Department of State | Delivery Order | 541513 | GSS 2.0 PACIFIC REGION | $19,718,036 | $27,423,987 | June 16, 2023 | June 15, 2027 | Arlington, VA | usaspending.gov |
| 140A1623F0056 | Department of the Interior | Delivery Order | 541511 | OTS 410_2023_TAAMS_LICENSES&SUPPORT | $19,126,490 | $29,020,572 | May 1, 2023 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| 15F06725F0001065 | Department of Justice | BPA Call | 541519 | UFMS O&M AND UPGRADE SERVICES | $19,103,527 | $19,108,527 | September 22, 2025 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| 75FCMC22F0048 | Department of Health and Human Services | Delivery Order | 541519 | APPLICATION MAINTENANCE FOR PROVIDER STATISTICAL AND REPORTING SYSTEM & SYSTEM TRACKING FOR AUDIT AND REIMBURSEMENT SUB-SYSTEM. APPLICATION | $18,569,796 | $29,224,229 | July 1, 2022 | March 31, 2027 | Owings Mills, MD | usaspending.gov |
| 1333BJ24F00280010 | Department of Commerce | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT AS WELL AS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) | $18,039,281 | $18,188,393 | July 23, 2024 | January 22, 2027 | Fairfax, VA | usaspending.gov |
| 75FCMC26F0058 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE CONTINUED OPERATIONS AND MAINTENANCE (O&M) SERVICES TO SUPPORT THE MEDICARE ADVANTAGE & PART D | $17,896,231 | $17,896,231 | April 1, 2026 | March 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 68HERD25F0113 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) COMPASS LICENSING, OPERATIONS AND MAINTENANCE SUPPORT SERV | $17,693,044 | $23,516,151 | July 1, 2025 | June 30, 2029 | Washington, DC | usaspending.gov |
| 19AQMM18F0003 | Department of State | Delivery Order | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN CHINA TO RE | $17,513,256 | $194,690,263 | January 1, 2018 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| 19AQMM24F2216 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR NEAR EAST AND SOUTH ASIA MINUS INDIA (NESAMI) | $17,293,037 | $17,298,484 | September 30, 2024 | September 29, 2028 | Washington, DC | usaspending.gov |
| 31310023F0012 | Nuclear Regulatory Commission | Delivery Order | 541519 | NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | $16,990,924 | $24,520,543 | January 26, 2023 | January 31, 2027 | Rockville, MD | usaspending.gov |
| M6700424F3000 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS FOR A SINGLE PROVIDER TO PROVIDE SUSTAINMENT AND MAINTENANCE OF MCPIC TO ENSURE OPTIMAL SYSTEMS OPERATION | $16,793,635 | $21,488,773 | December 21, 2023 | November 30, 2025 | Albany, GA | usaspending.gov |
| 16PBGC24T0008 | Pension Benefit Guaranty Corporation | Delivery Order | 541519 | FINANCIAL MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE AND RELEASES | $15,439,391 | $15,439,391 | January 1, 2024 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| 36C10B26F0001 | Department of Veterans Affairs | Delivery Order | 541519 | MOMENTUM ENTERPRISE SUITE LICENSE SUBSCRIPTION FOR THE DEPARTMENT OF VETERANS AFFAIRS. THIS IS FOR MAINTENANCE OF LICENSES CURRENTLY OWNED A | $14,705,744 | $14,705,744 | October 1, 2025 | September 30, 2027 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.