# Cgi Federal Inc.

Canonical: https://abierto.us/vendors/cgi-federal-inc-trkep1hebns5

- UEI: TRKEP1HEBNS5
- CAGE: 3YVK7
- Parent: The Timken Company
- Location: Fairfax, VA
- Awards in window: 610 (2,757 transactions), $3,260,471,138 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of State: 73 awards, $1,009,103,578
- Federal Acquisition Service: 30 awards, $520,625,076
- Offices, Boards and Divisions: 99 awards, $406,861,324
- Department of Veterans Affairs: 7 awards, $258,882,130
- Centers for Medicare and Medicaid Services: 16 awards, $206,649,414
- Social Security Administration: 4 awards, $152,418,195
- U.S. Citizenship and Immigration Services: 5 awards, $93,855,426
- U.S. Patent and Trademark Office: 29 awards, $75,569,993
- Federal Aviation Administration: 5 awards, $67,832,920
- Office of Administrative Services: 1 awards, $50,185,760
- Office of Procurement Operations: 12 awards, $46,479,727
- Departmental Offices: 15 awards, $45,815,762
- Nuclear Regulatory Commission: 14 awards, $35,435,675
- Environmental Protection Agency: 26 awards, $31,258,751
- Federal Bureau of Investigation: 5 awards, $29,768,277

## Industries

- 541519 Other Computer Related Services: $1,151,088,542
- 541512 Computer Systems Design Services: $916,452,185
- 541513 Computer Facilities Management Services: $690,435,863
- 561210 Facilities Support Services: $187,453,951
- 561990 All Other Support Services: $128,309,129
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $77,053,095
- 541511 Custom Computer Programming Services: $50,276,282
- 541330 Engineering Services: $25,552,965
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $19,734,574
- 541611 Administrative Management and General Management Consulting Services: $7,277,914
- 519190 Information: $3,830,424
- 541690 Other Scientific and Technical Consulting Services: $2,099,626
- 334111 Electronic Computer Manufacturing: $545,178
- 332510 Hardware Manufacturing: $296,086
- 513210 Software Publishers: $148,051

## Competition

- Full and Open Competition: 427 awards
- Not Competed: 78 awards
- Full and Open Competition After Exclusion of Sources: 44 awards
- Competed Under SAP: 32 awards
- Not Competed Under SAP: 20 awards
- Not Available for Competition: 1 awards

## Solicitations won

- The Nuclear Regulatory Commission (NRC) Justification for Other Than Full and Open Competition (JOFOC) for IDIQ Contract No 31310023D0003 Financial Accounting and Integrated Management Information System (FAIMIS) Support Services (31310023D0003P00007). https://abierto.us/opportunities/31310023d0003
- EFD Software Upgrade and cloud Modernization (HQ042326FE025). https://abierto.us/opportunities/hq042326fe025
- Notice of Intent to Sole Source (FY26-0033), $322,796. https://abierto.us/opportunities/hq0423momentum
- Greater G-Invoicing Phase #3 (47QACB26F0029). https://abierto.us/opportunities/47qacb26f0029
- CIRCUIT CARD ASSEMB (SPE7M226T0716), $71,420. https://abierto.us/opportunities/spe7m226t0716
- Resource Conservation Recovery Act (RCRA) Information System Cloud Hosting Serv (140D0425Q0047). https://abierto.us/opportunities/140d0425q0047
- Go_gov Long Term Solution for Travelers (47QACB25F0003). https://abierto.us/opportunities/47qacb25f0003
- Book Print Personalization Facilities (19AQMM23R0004), $213,750,678. https://abierto.us/opportunities/19aqmm23r0004
- Sunflower Mobiletrak License (75D301-25-Q-78682). https://abierto.us/opportunities/75d30125q78682
- Office of Chief Financial Officer (OCFO) Office of (68HERD25R0008), $11,458,937. https://abierto.us/opportunities/68herd25r0008
- Transformation Twenty-One Total Technology Next Generation 2 (T4NG2) (36C10B23R0011). https://abierto.us/opportunities/36c10b23r0011
- Program and Project Management, EPA Office of Chief Financial Officer (OFCO) Compass Licensing and Operations and Maintenance Support Services (68HE0H18F1507). https://abierto.us/opportunities/68he0h18f1507

## Largest awards

- 19AQMM24C0062 (definitive contract): $396,674,889, Acquisitions - Aqm Momentum. To 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. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0062_1900_-NONE-_-NONE-/
- 47QFRA20F0021 (delivery order): $209,062,707, GSA FAS Aas Region 8. Migrated ID08200025 Dynamic and Evolving Federal Enterprise Network Defense Group F Defend F. https://www.usaspending.gov/award/CONT_AWD_47QFRA20F0021_4732_47QTCK18D0022_4732/
- 36C10B18F0278 (delivery order): $153,260,569, Technology Acquisition Center NJ. No Cost Funding Realignment. the Task Order Provides for the VA Organization, Funds, Momentum Functionality, Business Intelligence, Data, Legacy Systems, and Reports Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B18F0278_3600_HHSN316201200011W_7529/
- 47QFRA24F0007 (delivery order): $146,721,260, GSA FAS Aas Region 8. CDM Defend Group C Bridge Task Order. https://www.usaspending.gov/award/CONT_AWD_47QFRA24F0007_4732_47QTCK18D0022_4732/
- 19AQMM18C0013 (definitive contract): $128,309,129, Acquisitions - Aqm Momentum. Operation of the Tucson Passport Center and Arkansas Passport Center. https://www.usaspending.gov/award/CONT_AWD_19AQMM18C0013_1900_-NONE-_-NONE-/
- 47QFCA23F0030 (delivery order): $118,437,500, GSA FAS Aas Fedsim. The Purpose of This Modification Is Funding and Administrative Updates.. https://www.usaspending.gov/award/CONT_AWD_47QFCA23F0030_4732_47QTCK18D0022_4732/
- 28321326FDS030046 (delivery order): $109,851,653, SSA Ofc of Acquisition Grants. Task 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. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030046_2800_SS001760018_2800/
- 36C10B26F0063 (delivery order): $98,458,894, Technology Acquisition Center NJ. The 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).. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0063_3600_GS35F281DA_4732/
- 70SBUR23F00000104 (delivery order): $92,696,306, Uscis Contracting Office. Records Management and Support Services. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000104_7003_47QTCK18D0022_4732/
- 19AQMM25C0286 (definitive contract): $92,022,904, Acquisitions - Aqm Momentum. Operation of Book Personalization Facilities. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0286_1900_-NONE-_-NONE-/
- 15JPSS22F00000171 (bpa call): $69,364,045, Jmd-Procurement Services Section. Ufms/Uams Operations and Maintenance for JMD. https://www.usaspending.gov/award/CONT_AWD_15JPSS22F00000171_1501_15JPSS22A00000026_1501/
- 693KA725F00017 (delivery order): $67,819,007, 693KA7 Enroute & Terminal Contracts. This 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. https://www.usaspending.gov/award/CONT_AWD_693KA725F00017_6920_693KA725D00001_6920/
- 15JPSS24F00000894 (delivery order): $65,466,562, Jmd-Procurement Services Section. GSS DCN16 Mail and Warehouse MGMT - Gen Support Services - OP4. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000894_1501_15JPSS20D00000453_1501/
- 15JPSS25F00000741 (delivery order): $64,978,403, Jmd-Procurement Services Section. GSS DCN16 Mail and Warehouse MGMT - Gen Support Services - OP5. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000741_1501_15JPSS20D00000453_1501/
- HHSM500201600006U (delivery order): $64,692,845, Ofc of Acquisition and Grants MGMT. Negotiate and Incorporate Exercise and Fund a New Clin 0015 in the in the Amount of $9,167,268.26, Change the Period of Performance for Clin 0008, Incorporate CMS Clause and Updated FAR and Hhsar Clauses.. https://www.usaspending.gov/award/CONT_AWD_HHSM500201600006U_7530_HHSN316201200011W_7529/
- 19AQMM24F7251 (bpa call): $52,254,819, Acquisitions - Aqm Momentum. CGFS Joint Financial Management Systems (Jfms) Function/Technical Support Follow on Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7251_1900_19AQMM24A0165_1900/
- 47HAA023F0039 (delivery order): $50,185,760, Oas Office of Internal Acquisition. Incremental Funding for Option Year 8. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0039_4773_HHSN316201200011W_7529/
- 15JPSS23F00000871 (delivery order): $49,073,385, Jmd-Procurement Services Section. DCN16 FAS Mail MGMT and Gen Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000871_1501_15JPSS20D00000453_1501/
- 28321325FDS030155 (delivery order): $40,377,812, SSA Ofc of Acquisition Grants. Establish 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.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030155_2800_SS001760018_2800/
- 70RDAD23FC0000120 (bpa call): $39,218,497, Departmental Operations Acquisition Division I. System Integration Support Services - Cube Components. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000120_7001_70RDAD21A00000005_7001/
- 75FCMC24F0009 (delivery order): $36,375,056, Ofc of Acquisition and Grants MGMT. HPMS Website Maintenance and Enhancement Services. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0009_7530_GS35F281DA_4732/
- 19AQMM24F7347 (bpa call): $29,077,567, Acquisitions - Aqm Momentum. Budget System Modernization (Bsm) Information Technology (It) Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7347_1900_19AQMM24A0165_1900/
- 19AQMM23F0088 (delivery order): $27,980,975, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services 2.0 (Gss 2.) Mission India.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0088_1900_19AQMM21D0003_1900/
- 19AQMM24F0174 (delivery order): $27,894,151, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Southeast Asia (Seasia). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0174_1900_19AQMM21D0003_1900/
- 75FCMC21F0047 (delivery order): $27,729,769, Ofc of Acquisition and Grants MGMT. 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. https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0047_7530_GS35F281DA_4732/
- 140D0419F0357 (delivery order): $27,364,737, Ibc Acq SVCS Directorate. Follow on Task Order to D15PD00594 for Agencies That Have Matured to Full Production. https://www.usaspending.gov/award/CONT_AWD_140D0419F0357_1406_IND13PC00021_1406/
- 19AQMM24F7235 (bpa call): $25,873,842, Acquisitions - Aqm Momentum. CGFS Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7235_1900_19AQMM24A0165_1900/
- 19AQMM24F1171 (delivery order): $23,685,286, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Nordics and Continental Europe (Nice). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1171_1900_19AQMM21D0003_1900/
- 19AQMM24F1235 (delivery order): $22,764,095, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for China and Mongolia (Cham). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1235_1900_19AQMM21D0003_1900/
- 47QACB26F0047 (delivery order): $22,404,133, FAS-OCAS-OIA (Office of Internal Acquisitions). Pegasys Msa Momemntum Licenses Hosting and O&m Support for GSA Ocfo and Msa. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0047_4732_GS35F281DA_4732/
- 15JPSS24F00000434 (bpa call): $22,355,116, Jmd-Procurement Services Section. Ufms Uams Jedi Help Desk Support for BOP. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000434_1501_15JPSS22A00000026_1501/
- 19AQMM24F7396 (bpa call): $21,163,156, Acquisitions - Aqm Momentum. A/Ope Momentum Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7396_1900_19AQMM24A0165_1900/
- 19AQMM25F0039 (delivery order): $21,017,916, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Southeastern Europe, Emirates, & Caucasus Regions (Seureca). https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0039_1900_19AQMM21D0003_1900/
- 1333BJ24F00184010 (bpa call): $20,075,762, Department of Commerce Pto. Momentum Financial System Operations, Maintenance, and Development. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00184010_1344_1333BJ24A00180001_1344/
- 19AQMM23F1529 (delivery order): $19,718,036, Acquisitions - Aqm Momentum. GSS 2.0 Pacific Region. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1529_1900_19AQMM21D0003_1900/
- 140A1623F0056 (delivery order): $19,126,490, Bureau of Indian Affairs. Taams Licenses and Support Ots 410_2023_taams_licenses&support. https://www.usaspending.gov/award/CONT_AWD_140A1623F0056_1450_140A1621D0008_1450/
- 15F06725F0001065 (bpa call): $18,806,534, FBI-JEH. Ufms O&m and Upgrade Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001065_1549_15F06724A0000312_1549/
- 75FCMC22F0048 (delivery order): $18,569,796, Ofc of Acquisition and Grants MGMT. Adding Section C5.2.3.3.2 Hospice Access to Hospice Cap Determination Packages. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0048_7530_GS35F281DA_4732/
- 1333BJ24F00280010 (delivery order): $18,039,281, Department of Commerce Pto. Operations and Maintenance (O&m) Support as Well as Development, Modernization, and Enhancements (Dme). https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00280010_1344_47QTCK18D0022_4732/
- 75FCMC26F0058 (delivery order): $17,896,231, Ofc of Acquisition and Grants MGMT. The Purpose of This Procurement Is to Acquire Continued Operations and Maintenance (O&m) Services to Support the Medicare Advantage & Part D (Marx) System Software Effectively, Economically, and in a Timely Manner. Marx Is the Primary System Responsi. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0058_7530_GS35F281DA_4732/
- 68HERD25F0113 (delivery order): $17,693,044, Information Technology Acq Div (Ita. Office of the Chief Financial Officer (Ocfo) Office of Technology Solutions (Ots) Compass Licensing, Operations and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_68HERD25F0113_6800_GS35F281DA_4732/
- 19AQMM24F2216 (delivery order): $17,293,037, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Near East and South Asia Minus India (Nesami). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2216_1900_19AQMM21D0003_1900/
- SAQMMA17F3765 (delivery order): $17,070,967, Acquisitions - Aqm Momentum. Passport Production Support Services: Contractor Provides Comprehensive Onsite Management, Administration, and Processing Support at Four (4) Passport Centers, and Twenty-Three (23) Passport Agencies Nationwide.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F3765_1900_SAQMMA17D0109_1900/
- 31310023F0012 (delivery order): $16,990,924, Nuclear Regulatory Commission. Nuclear Regulatory Commission (Nrc) Financial Accounting and Integrated Management Information System (Faimis) Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_31310023F0012_3100_31310023D0003_3100/
- 72MC1024F50001 (bpa call): $14,466,323, USAID M/Cio. Initial Funding for Cgi. https://www.usaspending.gov/award/CONT_AWD_72MC1024F50001_7200_19AQMM24A0165_1900/
- 75FCMC21F0001 (delivery order): $14,451,540, Ofc of Acquisition and Grants MGMT. CMS 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. https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0001_7530_HHSM500201600021I_7530/
- M6700424F3000 (delivery order): $13,793,635, Commander. The Purpose of This Requirement Is for a Single Provider to Provide Sustainment and Maintenance of Mcpic to Ensure Optimal Systems Operation for End-Users.. https://www.usaspending.gov/award/CONT_AWD_M6700424F3000_9700_N0017819D7341_9700/
- 75FCMC21F0001 (delivery order): $13,685,111, Ofc of Acquisition and Grants MGMT. Medicare Appeals System (Mas). https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0001_7530_GS35F281DA_4732/
- 19AQMM24C0077 (definitive contract): $13,655,337, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Visa Operations -Gss 1.0 Near East Affairs (Nea) Region. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0077_1900_-NONE-_-NONE-/
- 16PBGC24T0008 (delivery order): $13,144,020, Pension Benefit Guaranty Corp. Financial Management System Operations and Maintenance and Releases. Purpose of Modification: Key Personnel Change. https://www.usaspending.gov/award/CONT_AWD_16PBGC24T0008_1665_16PBGC20D0008_1665/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cgi-federal-inc-trkep1hebns5.