CGI FEDERAL INC.
FAIRFAX, Virginia
Total Received
$7.90B
Total Awards
549
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$6.98B24
$613.9M25
$306.8M26
Top 50 Awards to CGI FEDERAL INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10B18F0278_3600_HHSN316201200011W_7529 MODIFICATION-NO COST. THE TASK ORDER PROVIDES FOR THE VA ORGANIZATION, FUNDS, MOMENTUM FUNCTIONALITY, BUSINESS INTELLIGENCE, DATA, LEGACY SYSTEMS, AND REPORTS SUPPORT. | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $774,672,025 |
CONT_AWD_SAQMMA17F3765_1900_SAQMMA17D0109_1900 PASSPORT PRODUCTION SUPPORT SERVICES: DEOB CLINS | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $619,973,465 |
CONT_AWD_19AQMM18C0013_1900_-NONE-_-NONE- OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | Department of State Department of State | — | HOT SPRINGS NATIONAL PARK, AR-04 | 2024 | $401,923,760 |
CONT_AWD_47QFRA19F0014_4732_GS00Q09BGD0022_4735 MIGRATED ID08190037 DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP C DEFEND C | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $336,215,941 |
CONT_AWD_19AQMM24C0062_1900_-NONE-_-NONE- FUNDING REALIGNMENT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $324,114,889 |
CONT_AWD_HHSM500201600006U_7530_HHSN316201200011W_7529 INCORPORATE AND FUND ADDITIONAL EFFORT INTO CLIN 0019 IN THE IN THE AMOUNT OF $23,489,186, ALSO REVISING THE STATEMENT OF WORK SOW, UPDATING CMS AND FAR CLAUSES. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FAIRFAX, VA-11 | 2024 | $261,858,879 |
CONT_AWD_47QFCA18F0009_4732_GS00Q09BGD0022_4735 FINAL DEOB OF FUNDING | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $183,376,263 |
CONT_AWD_W911S015C0004_9700_-NONE-_-NONE- OE CORE DE-OBLIGATION OF FUNDS | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $173,402,187 |
CONT_AWD_AG3144D160278_1205_HHSN316201200011W_7529 MOD 112, ADMINISTRATIVE MODIFICATION TO CHANGE ULTIMATE COMPLETION DATE BLOCK TO MATCH POP. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $167,792,846 |
CONT_AWD_140D0419F0357_1406_IND13PC00021_1406 FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION | Department of the Interior Departmental Offices | — | FAIRFAX, VA-11 | 2024 | $162,570,235 |
CONT_AWD_47QFRA20F0021_4732_47QTCK18D0022_4732 DEFEND F TASK ORDER TRANSFER FROM AAS ARMY TO AAS CIVILIAN | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $157,288,876 |
CONT_AWD_19AQMM18F0003_1900_SAQMMA10D0018_1900 GSS 1.0 CHINA | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $155,114,309 |
CONT_AWD_15JPSS22F00000171_1501_15JPSS22A00000026_1501 UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $104,523,796 |
CONT_AWD_19AQMM18F3097_1900_SAQMMA10D0018_1900 GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS FOR THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLE… | Department of State Department of State | — | — | 2024 | $100,528,248 |
CONT_AWD_36C10B26F0063_3600_GS35F281DA_4732 NO COST MODIFICATION. FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT ENVIRONMENT TO THE NEW I… | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2026 | $98,283,894 |
CONT_AWD_75FCMC20F0067_7530_GS35F281DA_4732 PROVIDER ENROLLMENT, CHAIN AND OWNERSHIP SYSTEM (PECOS) 2.0 | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $90,565,419 |
CONT_AWD_AIDCIOM1700010_7200_GS35F281DA_4732 CGI - FUNDING | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $87,451,987 |
CONT_AWD_47QFRA24F0007_4732_47QTCK18D0022_4732 CDM DEFEND GROUP C BRIDGE TASK ORDER ADMINISTRATIVE UPDATES | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $85,217,607 |
CONT_AWD_75FCMC19F0001_7530_HHSM500201600021I_7530 HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES P00013 | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FAIRFAX, VA-11 | 2024 | $84,231,846 |
CONT_AWD_19AQMM18F2187_1900_SAQMMA10D0018_1900 GSS 1.0 | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $79,270,780 |
CONT_AWD_70SBUR23F00000104_7003_47QTCK18D0022_4732 THE PURPOSE OF THIS ZERO-DOLLAR ADMINISTRATIVE MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS SUCH AS ATTACHMENT VERSIONS AND MISSING ATTACHMENTS. NO OTHER CHANGES. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | FAIRFAX, VA-11 | 2024 | $76,836,279 |
CONT_AWD_75FCMC21F0047_7530_GS35F281DA_4732 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 DISENROL… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $72,205,672 |
CONT_AWD_15JPSS22F00000681_1501_15JPSS20D00000453_1501 SUPPORT SERVICES - IDIQ / DCN 16 | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2025 | $68,517,431 |
CONT_AWD_W52P1J15C0068_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING IN ACCORDANCE WITH APPLICABLE INVOICES IN SUPPORT OF ASC. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $67,789,817 |
CONT_AWD_15JPSS23F00000871_1501_15JPSS20D00000453_1501 DCN16 FAS MAIL MANAGEMENT AND GEN SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $67,706,195 |
CONT_AWD_47QFCA23F0030_4732_47QTCK18D0022_4732 INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATES | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $67,220,000 |
CONT_AWD_15JPSS24F00000894_1501_15JPSS20D00000453_1501 GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP4 | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $65,466,562 |
CONT_AWD_15JPSS25F00000741_1501_15JPSS20D00000453_1501 GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP5 | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2025 | $64,978,403 |
CONT_AWD_19AQMM22F7129_1900_SAQMMA10A0058_1900 CGFS JOINT FINANCIAL MGMT SYSTEMS (JFMS) SUPPORT SERVICES FOLLOW ON CALL ORDER: PROGRAM YEARS 12 AND 13 | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $63,867,220 |
CONT_AWD_SAQMMA17F1163_1900_SAQMMA10D0018_1900 GLOBAL SUPPORT STRATEGY 1.0 | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $61,476,987 |
CONT_AWD_FA877120F0002_9700_FA877112D1011_9700 DELIBERATE CRISIS ACTION PLANNING EXECUTIONS SYSTEMS | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $54,500,996 |
CONT_AWD_28321326FDS030046_2800_SS001760018_2800 TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND ENTERPRISE SERVICES (… | Social Security Administration Social Security Administration | — | FAIRFAX, VA-11 | 2026 | $54,389,467 |
CONT_AWD_SAQMMA17F0338_1900_SAQMMA10D0018_1900 FOR OVERSEAS CONSULAR SUPPORT TO PROVIDE SUPPORT SERVICES FOR PACIFIC REGION CONSULAR OPERATIONS IN JAPAN, SOUTH KOREA, AUSTRALIA, FIJI, AND NEW ZEALAND (ASIA PACIFIC) SUCH AS USE… | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $54,357,092 |
CONT_AWD_15F06718F0001095_1549_DJF171200S0000714_1549 CONTRACT AWARD FOR SOFS TASK ORDER 5, FINANCIAL PROGRAM SUPPORT SERVICES. BASE YEAR IS EFFECTIVE FROM 4/23/2018 THRU 4/22/2019. | Department of Justice Federal Bureau of Investigation | — | HYATTSVILLE, MD-04 | 2024 | $53,536,394 |
CONT_AWD_75FCMC24F0009_7530_GS35F281DA_4732 HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FAIRFAX, VA-11 | 2024 | $51,424,053 |
CONT_AWD_SAQMMA16F3922_1900_SAQMMA10D0018_1900 GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN PHILLIPINES, MALAYSIA, INDONESIA, AND SINGAPORE (PMIS) TO REPLA… | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $51,009,957 |
CONT_AWD_SAQMMA16F1753_1900_SAQMMA10D0018_1900 GLOBAL SUPPORT STRATEGY (GSS) | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $45,345,380 |
CONT_AWD_SAQMMA17F1027_1900_SAQMMA10D0018_1900 GLOBAL SUPPORT STRATEGY 1.0 | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $45,220,239 |
CONT_AWD_47HAA023F0039_4773_HHSN316201200011W_7529 PEGASYS O&M - FUNDING | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $44,637,036 |
CONT_AWD_19AQMM19F1410_1900_SAQMMA10D0018_1900 GLOBAL SUPPORT STRATEGY 1.0 | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $44,605,029 |
CONT_AWD_75FCMC21F0001_7530_GS35F281DA_4732 MEDICARE APPEALS SYSTEM (MAS) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FAIRFAX, VA-11 | 2024 | $44,536,144 |
CONT_AWD_19AQMM25C0286_1900_-NONE-_-NONE- BOOK PERSONALIZATION FACILITIES | Department of State Department of State | — | HOT SPRINGS NATIONAL PARK, AR-04 | 2025 | $42,156,728 |
CONT_AWD_W52P1J18F0113_9700_W52P1J17D0031_9700 ARMY CONTRACT WRITING SYSTEM - INITIAL OPERATIONAL CAPABILITY TASK ORDER. MODIFICATION DE-OBLIGATES EXCESS FUNDS TIED TO TERMINATION SETTLEMENT. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $40,426,237 |
CONT_AWD_19AQMM18F5001_1900_SAQMMA10D0018_1900 GLOBAL SUPPORT STRATEGY 1.0 CESCAN | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $39,779,667 |
CONT_AWD_28321325FDS030155_2800_SS001760018_2800 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO SUPPORT THE MOBILE UX RESEARCH AND SERVICE DESIGN PROJECT. | Social Security Administration Social Security Administration | — | FAIRFAX, VA-11 | 2025 | $38,862,680 |
CONT_AWD_EPG11D00056_6800_GS35F4797H_4730 NETWORK AND SECURITY OPERATIONS, THIS TASK ORDER IS PLACED OFF OF THE ITS-EPA II 0001 BPA MOD 38: DE-OBLIGATION OF EXCESS FUNDS | Environmental Protection Agency Environmental Protection Agency | — | FAIRFAX, VA-11 | 2026 | $37,110,106 |
CONT_AWD_75FCMC21F0001_7530_HHSM500201600021I_7530 API GATEWAY | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FAIRFAX, VA-11 | 2024 | $36,333,386 |
CONT_AWD_19AQMM24F7251_1900_19AQMM24A0165_1900 CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $35,360,561 |
CONT_AWD_SAQMMA17F0325_1900_SAQMMA10D0018_1900 ESWA GLOBAL SUPPORT SERVICE 1.0 | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $35,172,944 |
CONT_AWD_M6700421F3000_9700_N0017819D7341_9700 THIS TASK ORDER MODIFICATION WILL CREATE A NEW BASE YEAR CLIN TO FUND THE DELTA ON SEVEN BASE YEAR CLINS THAT HAVE SHORTAGES BETWEEN THE PROVISIONAL RATES AND FINAL DCMA APPROVED… | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $34,468,092 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of State$2.62B
General Services Administration$900.5M
Department of Veterans Affairs$880.1M
Department of Justice$753.9M
Department of Health and Human Services$716.6M
Department of Defense$649.9M
Department of the Interior$271.7M
Department of Agriculture$177.3M
Department of Commerce$170.5M
Agency for International Development$164.2M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$2.65B
COMPUTER FACILITIES MANAGEMENT SERVICES$1.98B
OTHER COMPUTER RELATED SERVICES$1.92B
ALL OTHER SUPPORT SERVICES$401.9M
FACILITIES SUPPORT SERVICES$284.6M
CUSTOM COMPUTER PROGRAMMING SERVICES$198.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$173.4M
ENGINEERING SERVICES$120.7M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$75.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$42.6M
Source: USAspending.gov · All Recipients · Virginia