Money · Federal contracts
CGI FEDERAL INC.
$9,208,093.47 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- TRKEP1HEBNS5
- Parent company
- GROUPE CGI INC (UEI W2NUFRMCAW67)
- Registered address
- FAIRFAX, VA, district VA-11
- Other names on record
- CGI AMS SECURE INCORPORATED; CGI FEDERAL INCORPORATED
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $9,208,093.47
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $7,544,076.43 |
| Department of Commerce | $1,608,441.96 |
| General Services Administration | $40,575.08 |
| Environmental Protection Agency | $15,000 |
| District where the work is done | Contract dollars |
|---|---|
| VA-11James R. Walkinshaw | $7,544,076.43 |
| VA-08Donald S. Beyer, Jr. | $1,649,017.04 |
| NC-04Valerie P. Foushee | $15,000 |
| DC-98Eleanor Holmes Norton | $0 |
Fiscal year 2026: $1,446,527,151.27
| Agency | Contract dollars |
|---|---|
| Department of State | $365,737,658.14 |
| General Services Administration | $268,664,980.95 |
| Department of Justice | $167,272,691.35 |
| Department of Veterans Affairs | $138,068,893.80 |
| Social Security Administration | $129,296,028.10 |
| Department of Homeland Security | $81,428,918.78 |
| Department of Health and Human Services | $77,320,831.54 |
| Department of Transportation | $68,295,286.32 |
| Department of Defense | $29,165,522.38 |
| National Aeronautics and Space Administration | $28,150,309.28 |
| Department of Commerce | $25,896,502.53 |
| Department of the Interior | $22,846,466.11 |
| Nuclear Regulatory Commission | $15,102,255.89 |
| Environmental Protection Agency | $11,117,570.38 |
| Corporation for National and Community Service | $5,536,490.43 |
| U.S. Agency for Global Media | $3,690,681.51 |
| Securities and Exchange Commission | $3,680,887.95 |
| Railroad Retirement Board | $2,237,634 |
| Government Accountability Office | $2,083,325.16 |
| Department of Agriculture | $2,031,808.71 |
| Agency for International Development | $839,615.89 |
| Department of Energy | $27,068 |
| Department of Education | -$0.04 |
| Pension Benefit Guaranty Corporation | -$2,180.01 |
| Department of the Treasury | -$1,962,095.88 |
| District where the work is done | Contract dollars |
|---|---|
| VA-11James R. Walkinshaw | $783,602,813.73 |
| DC-98Eleanor Holmes Norton | $384,002,832.02 |
| VA-08Donald S. Beyer, Jr. | $156,097,314.45 |
| AR-04Bruce Westerman | $33,481,835.20 |
| MD-02Johnny Olszewski, Jr. | $24,438,850.48 |
| AL-05Dale W. Strong | $24,279,276.29 |
| MD-08Jamie Raskin | $12,579,823.68 |
| HI-01Ed Case | $6,678,755.21 |
| MO-05Emanuel Cleaver | $6,256,330.79 |
| TX-36Brian Babin | $3,414,655.05 |
| SC-06James E. Clyburn | $2,671,089.36 |
| NC-03Gregory F. Murphy | $2,421,552.62 |
| IL-05Mike Quigley | $2,237,634 |
| IL-12Mike Bost | $1,283,890.61 |
| AZ-09Paul A. Gosar | $1,029,505.28 |
| LA-02Troy A. Carter | $660,668.52 |
| VA-06Ben Cline | $448,427.60 |
| CA-18Zoe Lofgren | $441,315.48 |
| NC-04Valerie P. Foushee | $406,685.68 |
| VA-03Robert C. "Bobby" Scott | $298,447.20 |
| CA-51Sara Jacobs | $278,500.52 |
| TX-16Veronica Escobar | $259,658.58 |
| MD-04Glenn Ivey | $238,887.65 |
| FL-04Aaron Bean | $129,764.54 |
| GA-04Henry C. "Hank" Johnson, Jr. | $96,668 |
| MD-06April McClain Delaney | $46,255 |
| CA-10Mark DeSaulnier | $20,769 |
| UT-01Blake D. Moore | $17,672.22 |
| MS-04Mike Ezell | $8,306.03 |
| MD-05Steny H. Hoyer | $7,768.76 |
| NM-01Melanie A. Stansbury | $7,500 |
| OH-11Shontel M. Brown | $7,256.43 |
| CA-07Doris O. Matsui | $0 |
| GA-02Sanford D. Bishop, Jr. | $0 |
| TX-12Craig A. Goldman | -$4,768.95 |
| NE-01Mike Flood | -$29,080.37 |
| VA-07Eugene Simon Vindman | -$186,219.75 |
| MO-01Wesley Bell | -$1,103,489.64 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C10B18F0278AWARD - TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED TO | Department of Veterans Affairs | FAIRFAX, VA-11 | $783,318,157.08 | Ends July 1, 2026 |
| SAQMMA17F3765PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | Department of State | FAIRFAX, VA-11 | $619,973,279.58 | Ends May 9, 2024 |
| 19AQMM24C0062TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSPORT AGENCIES NATIONWIDE. BOTH INITIAL AND RENEWAL OF PASSPORT BOOKS/CARD APPLICATIONS ARE PROCESSED UNDER THIS | Department of State | WASHINGTON, DC-98 | $495,029,373.33 | Ends March 29, 2027 |
| 19AQMM18C0013IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | Department of State | HOT SPRINGS NATIONAL PARK, AR-04 | $403,314,667.80 | Ends April 26, 2027 |
| 47QFRA19F0014DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP C DEFEND C | General Services AdministrationFederal Acquisition Service | ARLINGTON, VA-08 | $336,215,940.80 | Ends June 19, 2024 |
| 47QFRA20F0021DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | General Services AdministrationFederal Acquisition Service | ARLINGTON, VA-08 | $332,611,854.93 | Ends September 4, 2027 |
| HHSM500201600006UIGF::OT::IGF PECOS IS THE SYSTEM UTILIZED BY CMS TO COLLECT, MANAGE AND MAINTAIN MEDICARE ENROLLMENT. | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | FAIRFAX, VA-11 | $261,858,878.77 | Ends November 30, 2026 |
| 140D0419F0357FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION | Department of the InteriorDepartmental Offices | FAIRFAX, VA-11 | $162,705,698.39 | Ends February 28, 2025 |
| 80MSFC21FA009PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | National Aeronautics and Space Administration | HUNTSVILLE, AL-05 | $158,904,952.71 | Ends August 31, 2026 |
| 19AQMM18F0003IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN CHINA TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLO | Department of State | FAIRFAX, VA-11 | $155,114,308.93 | Ends December 31, 2024 |
| 47QFRA24F0007CDM DEFEND GROUP C BRIDGE TASK ORDER | General Services AdministrationFederal Acquisition Service | ARLINGTON, VA-08 | $147,933,393.41 | Ends April 30, 2027 |
| 47QFCA23F0030EPA INFORMATION TECHNOLOGY ENTERPRISE DEVELOPMENT (ITED) TASK ORDER (47QFCA23F0030) AWARD FROM TASK ORDER REQUEST (47QFCA23R0032) IN SUPPORT OF THE US EPA. | General Services AdministrationFederal Acquisition Service | WASHINGTON, DC-98 | $136,312,678 | Ends July 9, 2027 |
| 15JPSS22F00000171UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD | Department of JusticeOffices, Boards and Divisions | FAIRFAX, VA-11 | $122,079,770.10 | Ends September 30, 2027 |
| 28321326FDS030046TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND ENTERPRISE SERVICES (SITES), AND SYSTEMS OPERATIONS AND HARDWARE ENGINEERING (SOHE) SUPPORT | Social Security Administration | FAIRFAX, VA-11 | $110,542,852.84 | Ends September 28, 2027 |
| 70SBUR23F00000104RECORDS MANAGEMENT AND SUPPORT SERVICES | Department of Homeland SecurityU.S. Citizenship and Immigration Services | FAIRFAX, VA-11 | $104,213,718.30 | Ends July 14, 2027 |
| 36C10B26F0063THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT ENVIRONMENT TO THE NEW INTEGRATED FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM (IFAMS). | Department of Veterans Affairs | FAIRFAX, VA-11 | $98,458,893.50 | Ends March 3, 2027 |
| 19AQMM25C0286OPERATION OF BOOK PERSONALIZATION FACILITIES | Department of State | FAIRFAX, VA-11 | $92,022,904.02 | Ends September 29, 2027 |
| 47HAA023F0039PEGASYS FINANCIAL OPERATIONS | General Services AdministrationOffice of Administrative Services | WASHINGTON, DC-98 | $76,462,889.24 | Ends July 31, 2026 |
| 693KA725F00017THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BASED ACQUISITION. MODERNIZING THE NOTAM AND AERONAUTICAL INFORMATION SYSTEMS HAS BECOME A NATIONAL PRIORITY. T | Department of TransportationFederal Aviation Administration | FAIRFAX, VA-11 | $76,312,736.50 | Ends September 30, 2026 |
| 75FCMC21F0047THE 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 | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | WINDSOR MILL, MD-02 | $72,205,672.01 | Ends March 31, 2026 |
| 15JPSS24F00000894GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP4 | Department of JusticeOffices, Boards and Divisions | FAIRFAX, VA-11 | $65,466,561.53 | Ends September 30, 2025 |
| 15JPSS25F00000741GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP5 | Department of JusticeOffices, Boards and Divisions | FAIRFAX, VA-11 | $64,978,402.75 | Ends September 30, 2026 |
| SAQMMA17F1163IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT TO PROVIDE SUPPORT SERVICES FOR CONSULAR OPERATIONS IN COSTA RICA, EL SALVADOR, GUATEMALA, HONDURAS, NICARAGUA, PANAMA, HEREINAFTER REFERRED TO AS THE CENTRAL AMERICAN (CAM) TASK ORDER REGION. | Department of State | FAIRFAX, VA-11 | $61,476,986.75 | Ends June 30, 2024 |
| 70RDAD23FC0000120SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS | Department of Homeland SecurityOffice of Procurement Operations | FAIRFAX, VA-11 | $56,388,948.35 | Ends February 26, 2027 |
| 28321325FDS030155ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTANCE SYSTEM (SERS) AND ONLINE ACCOUNTING AND REPORTING SYSTEM (SSOARS) SUPPORT SERVICES. | Social Security Administration | FAIRFAX, VA-11 | $55,007,995.46 | Ends September 28, 2027 |
| 19AQMM24F7251CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | Department of State | FAIRFAX, VA-11 | $54,832,166.44 | Ends January 31, 2027 |
| 19AQMM23F0088GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION INDIA. | Department of State | FAIRFAX, VA-11 | $54,687,017.81 | Ends January 8, 2027 |
| SAQMMA17F0338IGF::OT::IGF FOR OVERSEAS CONSULAR SUPPORT TO PROVIDE SUPPORT SERVICES FOR PACIFIC REGION CONSULAR OPERATIONS IN JAPAN, SOUTH KOREA, AUSTRALIA, FIJI, AND NEW ZEALAND SUCH AS USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES | Department of State | FAIRFAX, VA-11 | $54,357,091.66 | Ends January 31, 2024 |
| 75FCMC24F0009HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | FAIRFAX, VA-11 | $51,998,017.01 | Ends November 30, 2026 |
| 47QFLA23F0198JOINT ACQUISITION ANALYSIS AND DECISIONMAKING TO 1 | General Services AdministrationFederal Acquisition Service | ALEXANDRIA, VA-08 | $49,872,897.51 | Ends January 13, 2027 |
| SAQMMA17F1027IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN POLAND, LITHUANIA, BULGARIA, UKRAINE, GEORGIA, MOLDOVA, AND ROMANIA TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREE | Department of State | FAIRFAX, VA-11 | $45,220,239.03 | Ends July 31, 2024 |
| 47QFLA22F0121REGIONAL DAI COMMAND SUPPORT | General Services AdministrationFederal Acquisition Service | WASHINGTON, DC-98 | $40,291,144.27 | Ends May 30, 2027 |
| 19AQMM18F5001IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER CONTRACT FOR OVERSEAS CONSULATE SUPPORT FOR CONSULAR OPERATIONS IN CENTRAL EUROPE AND SCANDINAVIA (CESCAN) O REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BI | Department of State | FAIRFAX, VA-11 | $39,779,667.39 | Ends September 2, 2024 |
| 75FCMC21F0001CMS IS IMPLEMENTING A NEW SYSTEMS PROJECT CALLED THE APPLICATION PROGRAMMING INTERFACE (API) GATEWAY. THE OBJECTIVE IS TO PROVIDE THE ABILITY TO CORRELATE DATA EXCHANGES WITH THE BUSINESS EVENTS THAT TRIGGERED THEM NEAR REAL TIME DATA ACCESS WITH A | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | FAIRFAX, VA-11 | $38,577,768.26 | Ends September 30, 2026 |
| EPG11D00056NETWORK AND SECURITY OPERATIONS | Environmental Protection Agency | FAIRFAX, VA-11 | $37,110,106.17 | Ends June 29, 2017 |
| 693KA920C00005ELEARNING MANAGEMENT SYSTEM (ELMS) | Department of TransportationFederal Aviation Administration | WASHINGTON, DC-98 | $36,236,934.58 | Ends August 30, 2027 |
| 47QFLA21F0047SBIR PHASE III FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TO01 | General Services AdministrationFederal Acquisition Service | CAMP H M SMITH, HI-01 | $34,706,190.21 | Ends January 29, 2026 |
| M6700421F3000PLANS AND DATA SUPPORT SERVICES | Department of DefenseDepartment of the Navy | JACKSONVILLE, FL-04 | $34,468,092.33 | Ends December 31, 2025 |
| 47QFLA23F0206INFORMATION TECHNOLOGY RISK AND ANALYSIS SUPPORT | General Services AdministrationFederal Acquisition Service | WASHINGTON, DC-98 | $33,898,845.89 | Ends September 28, 2027 |
| 19AQMM21F7299BUDGET SYSTEM MODERNIZATION (BSM) INITIATIVE CALL ORDER | Department of State | FAIRFAX, VA-11 | $32,330,986.60 | Ends August 31, 2024 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
Under award 36C10B18F0278
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| CACI, INC. - FEDERAL | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT | $4,545,879.80 | |
| TRILOGY FEDERAL, LLC | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT | $4,474,358.52 | |
| CACI, INC. - FEDERAL | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. CO11 | $4,000,000 | |
| CACI, INC. - FEDERAL | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | $3,182,500 | |
| CACI, INC. - FEDERAL | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | $3,004,300.23 | |
| TRILOGY FEDERAL, LLC | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. CO5 | $3,000,000 | |
| CACI, INC. - FEDERAL | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | $3,000,000 | |
| TRILOGY FEDERAL, LLC | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | $2,500,000 | |
| TRILOGY FEDERAL, LLC | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. CO3 | $2,326,094 | |
| TRILOGY FEDERAL, LLC | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. | $2,187,694.64 |
More subcontracts are reported under this award; the 10 largest are listed.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.