AwardTape · Defense awards · Timken · Cgi Federal Inc
Cgi Federal Inc: $270.1M in DoD and DHS awards (this registration)
This registration, Cgi Federal Inc, holds 156 DoD and DHS prime awards with $270.1M obligated Oct 11, 2023 to Sep 28, 2026. Largest category: Program and management support at $125.0M; largest buyer: U.S. Citizenship and Immigration Services at $92.7M.
| Obligated FY2024+ | $270.1M |
|---|---|
| Awards | 156 |
| FY2024 | $73.7M |
| FY2025 | $87.7M |
| FY2026 to date | $108.7M |
| Lifetime obligated on these awards | $980.5M |
| Parent company | Timken: $306.2M in DoD and DHS awards since FY2024 across 11 registrations |
| First and latest action | Oct 11, 2023 · Sep 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $125.0M | 21 awards | 46% |
| 2 | IT services: applications | $83.2M | 17 awards | 31% |
| 3 | Defense systems R&D | $17.8M | 20 awards | 6.6% |
| 4 | IT services: security and compliance | $16.8M | 1 awards | 6.2% |
| 5 | Professional services, other | $9.4M | 4 awards | 3.5% |
| 6 | IT services: it management | $6.4M | 1 awards | 2.4% |
| 7 | IT services: storage | $3.2M | 1 awards | 1.2% |
| 8 | IT services: other | $3.2M | 19 awards | 1.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Citizenship and Immigration Services | $92.7M | 6 awards | 34% |
| 2 | Office of Procurement Operations | $48.4M | 12 awards | 18% |
| 3 | Department of the Air Force | $35.2M | 8 awards | 13% |
| 4 | Department of the Navy | $26.9M | 15 awards | 9.9% |
| 5 | Defense Finance and Accounting Service | $26.4M | 9 awards | 9.8% |
| 6 | Defense Logistics Agency | $17.9M | 23 awards | 6.6% |
| 7 | Federal Law Enforcement Training Center | $11.2M | 4 awards | 4.2% |
| 8 | U.S. Customs and Border Protection | $9.5M | 2 awards | 3.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70SBUR23F00000104 delivery order | $91.5M | Records management and support services | U.S. Citizenship and Immigration Services | Program and management support | Sep 28, 2026 |
| 70RDAD23FC0000120 BPA call | $39.2M | System integration support services - cube components | Office of Procurement Operations | IT services: applications | Aug 18, 2026 |
| FA701421F0193 delivery order | $18.2M | Pks-hoffman-collins - award air force technical & analytical support in professional services (aftas pro) task order. | Air Force | Program and management support | Mar 19, 2026 DoD 90d |
| M6700424F3000 delivery order | $16.8M | 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. | Navy | IT services: security and compliance | Dec 11, 2025 DoD 90d |
| HQ042324FE006 delivery order | $10.9M | Corporate electronic document management system support services | Defense Finance and Accounting Service | IT services: applications | May 15, 2026 DoD 90d |
| SP470125C0068 definitive contract | $10.7M | Sbir iii project funded by the marine corp for mcpic support. project is for unified automation and logistics integration an initiative supporing DOD by enhancing opeational efficiency through advanced automation solutions. | Defense Logistics Agency | Defense systems R&D | Mar 17, 2026 DoD 90d |
| FA877120F0002 delivery order | $10.5M | Dcapes development and sustainment | Air Force | IT services: other | Oct 18, 2024 DoD 90d |
| HQ042322F0080 delivery order | $10.2M | Enterprise funds distribution operations sustainment support | Defense Finance and Accounting Service | IT services: applications | Dec 1, 2025 DoD 90d |
| 70B02C24C00000158 definitive contract | $9.5M | Contract award | U.S. Customs and Border Protection | Professional services, other | Sep 28, 2026 |
| SP470126F0047 delivery order | $7.0M | Unified automation and logistics integration project | Defense Logistics Agency | Defense systems R&D | May 15, 2026 DoD 90d |
| 70RDA124FR0000024 delivery order | $6.4M | A new acquisition is required to support the sunflower help desk operation that supports many DHS components with asset management activities including asset accountability, transfer, depreciation, and inventory campaigns, and response to ... | Office of Procurement Operations | IT services: it management | Sep 23, 2026 |
| M6700421F3000 delivery order | $5.8M | Plans and data support services | Navy | Program and management support | Dec 10, 2025 DoD 90d |
| FA460023F0044 delivery order | $4.9M | Global data integration (gdi) support services | Air Force | IT services: applications | Jan 28, 2026 DoD 90d |
| HQ042326FE025 delivery order | $4.6M | Enterprise funds distribution software and cloud modernization | Defense Finance and Accounting Service | IT services: applications | Mar 30, 2026 DoD 90d |
| 70LGLY24FSSB00142 delivery order | $4.0M | Momentum license and maintenance | Federal Law Enforcement Training Center | IT services: applications | Aug 23, 2025 |
| 70LGLY25FSSB00139 delivery order | $3.7M | Momentum license and maintenance | Federal Law Enforcement Training Center | IT services: applications | Sep 22, 2026 |
| HTC71123FD035 delivery order | $3.7M | Multimodal assessment support | USTRANSCOM | Program and management support | Dec 15, 2025 DoD 90d |
| 70LGLY23FSSB00111 delivery order | $3.4M | Momentum license and maintenance | Federal Law Enforcement Training Center | IT services: applications | Jun 17, 2024 |
| M9549423F0003 delivery order | $3.2M | Fleet management information system support | Navy | IT services: storage | Jul 23, 2025 DoD 90d |
| M6700426F3002 delivery order | $3.0M | Plans and data support services | Navy | Program and management support | Jun 3, 2026 DoD 90d |
| 70RCSJ25P00000009 purchase order | $1.7M | Radio frequency identification equipment for property management | Office of Procurement Operations | Program and management support | Sep 23, 2026 |
| N0018924CZ042 definitive contract | $1.7M | Bumed n83 budget support | Defense Contract Management Agency | Program and management support | Dec 4, 2025 DoD 90d |
| FA820123C0012 definitive contract | $1.6M | Services to maintain the defense repair information logistics system. | Air Force | IT services: applications | Aug 4, 2025 DoD 90d |
| 70SBUR26F00000075 delivery order | $1.1M | Purchase of sunflower software configured barcode scanners for uscis; eo 2(d) | U.S. Citizenship and Immigration Services | IT products: end user | Apr 3, 2026 |
| HQ042324F0048 delivery order | $918K | Enterprise funds distribution momentum software licenses and maintenance | Defense Finance and Accounting Service | IT products: applications | Mar 12, 2026 DoD 90d |
| 70RDAD22FR0000007 delivery order | $732K | Sunflower assets and sunflower sentry licenses | Office of Procurement Operations | IT products: applications | Jul 29, 2026 |
| BA02 delivery order | $640K | Tc-aims ii operations and maintenance support for peo eis pl amis | Army | IT services: other | Mar 11, 2024 DoD 90d |
| 70FA3021F00000443 delivery order | $491K | This acquisition will provide a sunflower resource to provide contract support for the sunflower asset management system (sams). | Federal Emergency Management Agency | IT products: applications | May 6, 2025 |
| 70CTD024FR0000051 delivery order | $366K | Sunflower support services | U.S. Immigration and Customs Enforcement | IT services: end user | Aug 18, 2026 |
| 70FA4026F00000264 delivery order | $335K | The purpose of this delivery order is to procure contract support for sunflower asset management system (sams) for $1,673,378.00. all clause flow down from GSA contract #47qtca26d008w. all terms and conditions remain the same. | Federal Emergency Management Agency | IT services: applications | Sep 25, 2026 |
| HQ042324F0054 delivery order | $257K | Momentum financials software modification | Defense Finance and Accounting Service | IT services: applications | Feb 2, 2026 DoD 90d |
| HC104725C4004 definitive contract | $235K | The momentum on-demand release enterprise financial account system (efas) support (mores) contract provides support of momentum software to support the development and implementation of the efas solution. | Defense Information Systems Agency | IT services: applications | Apr 21, 2026 DoD 90d |
| 70CMSD24P00000139 purchase order | $139K | Barcode scanners for opla inventory. | U.S. Immigration and Customs Enforcement | IT products: compute | May 9, 2025 |
| 70US0923F2GSA2104 delivery order | $135K | Delivery order for annual sunflower software support | U.S. Secret Service | IT products: applications | Feb 13, 2025 |
| 70T01023F7668N025 delivery order | $134K | The purpose of task order 70t01023f7668n025 is to provide sunflower license, software support and hardware maintenance. | Transportation Security Administration | IT services: end user | Sep 12, 2026 |
| N0010425PBZ54 purchase order | $123K | Assy, ups | Navy | Power generation and distribution | Sep 29, 2025 DoD 90d |
| 70FA4026F00000157 delivery order | $114K | The purpose of this delivery order is to procure sunflower secure barcode scanner for $113,750. all cluses flow down from GSA contract #gs-35f-281da. all terms and conditions remain the same. | Federal Emergency Management Agency | IT products: compute | Jul 9, 2026 |
| 70RSAT24FR0000013 delivery order | $104K | Sunflower configured mobile scanners and maintenance support | Office of Procurement Operations | Engineering and technical services | Feb 26, 2024 |
| SP470124P0005 purchase order | $100K | Sdd award for integrating industry 4.0 technologies such as 5g communications, an azure government cloud deployment, autonomous robots, digital twin modeling and simulation. | Defense Logistics Agency | Defense systems R&D | Jun 3, 2024 DoD 90d |
| 70RDAD22FR0000006 delivery order | $99K | Asset management reporting tool | Office of Procurement Operations | IT products: applications | Jun 25, 2025 |
| 70CTD024P00000004 purchase order | $91K | Purchase order for 32 tc21 expandable mobile computer (barcode scanner) and annual maintenance support for 12 months | U.S. Immigration and Customs Enforcement | IT services: applications | Aug 14, 2025 |
| 70CMSD24P00000010 purchase order | $79K | Purchase of 28 tc21 touch computer (barcode scanner) | U.S. Immigration and Customs Enforcement | IT products: security and compliance | Jun 16, 2025 |
| SPE7M226P1754 purchase order | $71K | 8511939484 circuit card assemb | Defense Logistics Agency | Electronic components | Feb 25, 2026 DoD 90d |
| 70FA4024F00000262 delivery order | $71K | Sams license, server software and fast support | Federal Emergency Management Agency | IT products: applications | Jun 10, 2026 |
| 70SBUR24F00000250 delivery order | $70K | Honeywell cn80g sunflower asset management system (sams) portable barcode readers. the readers are to be used to inventory IT equipment and upload data into the DHS sunflower asset management system. | U.S. Citizenship and Immigration Services | IT products: end user | Sep 24, 2024 |
| 70US0926F2GSA2313 delivery order | $67K | Award for sunflower software support | U.S. Secret Service | IT services: applications | Feb 9, 2026 |
| 70CMSW22FR0000037 delivery order | $57K | Sunflower mobile trak site license software support and sunflower mobile trak server software support | U.S. Immigration and Customs Enforcement | IT products: end user | Sep 9, 2026 |
| 70SBUR21F00000284 delivery order | $57K | Sunflower mobiletrak site license and server component support for the office of administration (adm). | U.S. Citizenship and Immigration Services | IT products: applications | Nov 12, 2025 |
| 70RDA126P00000004 purchase order | $50K | To fund the annual support of the sunflower obiee reporting software license. | Office of Procurement Operations | IT products: applications | Aug 7, 2026 |
| 70LGLY23FSSB00028 delivery order | $40K | Sunflower mobiletrak server software support | Federal Law Enforcement Training Center | IT services: delivery | Aug 27, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
TimkenU.S. Citizenship and Immigration ServicesOffice of Procurement OperationsDepartment of the Air ForceDepartment of the NavyDefense Finance and Accounting ServiceDefense Logistics AgencyFederal Law Enforcement Training CenterU.S. Customs and Border Protection
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