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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624P9579 purchase order | $35K | 8510326957 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 23, 2024 DoD 90d |
| 70CMSD24P00000172 purchase order | $23K | Purchase of 10 sunflower configured tc21 expandable mobile computer and ICE sunflower configured software | U.S. Immigration and Customs Enforcement | IT products: compute | Jun 17, 2025 |
| 70CDCR24P00000029 purchase order | $20K | Seven tc21 scanners plus three year warranty for each scanner for ero san francisco field office | U.S. Immigration and Customs Enforcement | IT products: it management | Jan 5, 2026 |
| SPE7M226P1233 purchase order | $19K | 8511852127 cable,special purpo | Defense Logistics Agency | Power generation and distribution | Jan 12, 2026 DoD 90d |
| SPE4A624PC326 purchase order | $10K | 8510379407 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 10, 2024 DoD 90d |
| 70RFP326FREH00005 delivery order | $8.9K | Sunflower mobiletrak server component per server annual support | Office of Procurement Operations | IT products: end user | Feb 4, 2026 |
| SPE7M225P4466 purchase order | $8.8K | 8511666975 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
| 70RTAC24FR0000051 delivery order | $8.6K | The purpose of this requirement is to procure sunflower mobiletrak annual support | Office of Procurement Operations | IT products: applications | Aug 21, 2026 |
| 0145 delivery order | $8.0K | No description on the record | Defense Contract Management Agency | Electronics and comms maintenance | Dec 5, 2024 DoD 90d |
| SPE4A624P3696 purchase order | $8.0K | 8510252990 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Feb 6, 2025 DoD 90d |
| SPE7M224P2325 purchase order | $7.7K | 8510501647 shaft,shouldered | Defense Logistics Agency | Mechanical power transmission | Mar 12, 2024 DoD 90d |
| SPE7M226P1717 purchase order | $6.9K | 8511933207 cable assembly,spec | Defense Logistics Agency | Electronic components | May 8, 2026 DoD 90d |
| SPE4A624PQ529 purchase order | $6.1K | 8510660606 cable assembly,spec | Defense Logistics Agency | Electronic components | May 28, 2024 DoD 90d |
| N0010424PED64 purchase order | $5.0K | Filter | Navy | Furnaces, boilers and reactors | Oct 2, 2024 DoD 90d |
| SPE7M224P2067 purchase order | $4.4K | 8510474458 cable,power,electri | Defense Logistics Agency | Power generation and distribution | Feb 28, 2024 DoD 90d |
| SPE7M226P0271 purchase order | $4.3K | 8511713881 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE7M224P1412 purchase order | $4.3K | 8510387901 cable,special purpo | Defense Logistics Agency | Power generation and distribution | Apr 23, 2024 DoD 90d |
| SPE7M224P0678 purchase order | $3.7K | 8510282831 cable,power,electri | Defense Logistics Agency | Power generation and distribution | Nov 22, 2023 DoD 90d |
| SPE4A724P9421 purchase order | $3.3K | 8510538010 receiver-transmitte | Defense Logistics Agency | Radios and communications | Mar 28, 2024 DoD 90d |
| SPE7M226P0483 purchase order | $2.9K | 8511737592 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
| SPE7M224P3082 purchase order | $2.3K | 8510604833 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 1, 2024 DoD 90d |
| N0010424PBF63 purchase order | $1.0K | Label, weight | Navy | Miscellaneous products | Jan 12, 2024 DoD 90d |
| HQ085926FF161 delivery order | $500 | Scalable homeland innovative enterprise layered defense (shield) initial order. | Missile Defense Agency | Defense systems R&D | Dec 19, 2025 DoD 90d |
| 0009 delivery order | $0 | No description on the record | Army | Engineering and technical services | May 16, 2024 DoD 90d |
| 70B04C25A00000010 blanket purchase agreement | $0 | Enterprise business management support services 2 (ebmss-2) blanket purchase agreement (bpa) | U.S. Customs and Border Protection | Program and management support | Jul 29, 2026 |
| 70CDCR23P00000041 purchase order | $0 | Purchase of 88 sunflower configured tc21 expandable mobile computer and 3 year warranty | U.S. Immigration and Customs Enforcement | IT products: compute | Apr 7, 2025 |
| 70CTD021FR0000175 delivery order | $0 | Help desk services and annual software maintenance to support the sentry module of the department of homeland security (DHS) sunflower asset management system (sams) software referred to as homeland security investigations (hsi) sunflower. | U.S. Immigration and Customs Enforcement | IT products: applications | Apr 20, 2026 |
| 70CTD023P00000006 purchase order | $0 | Purchase order for 43 tc21/tc26 touch computer (barcode scanner) | U.S. Immigration and Customs Enforcement | IT services: applications | Feb 18, 2025 |
| 70RDAD21A00000005 blanket purchase agreement | $0 | To procure system integration, testing, implementation and operations & maintenance support services. | Office of Procurement Operations | Professional services, other | Jan 10, 2024 |
| 70RTAC21D00000003 IDIQ contract | $0 | Enterprise financial management software (efims) that will support integrated financial management, procurement, and asset management operations for DHS and its components. | Office of Procurement Operations | IT products: applications | Aug 28, 2026 |
| 70SBUR23F00000261 delivery order | $0 | Purchase five cn80g barcode scanners. | U.S. Citizenship and Immigration Services | IT products: end user | Nov 22, 2023 |
| 70SBUR26F00000263 delivery order | $0 | Sunflower mobile trak software is essential in ensuring barcode scanners used by over 180 offices in uscis interface properly with sams. | U.S. Citizenship and Immigration Services | IT products: applications | Sep 9, 2026 |
| 70Z02318FMNQ12500 delivery order | $0 | Igf::ot::igf fleet management information system upgrade and maintenance support for the USCG office of boat forces cg-731. | U.S. Coast Guard | IT services: other | Sep 11, 2024 |
| BF77 delivery order | $0 | Labor | Defense Contract Management Agency | Engineering and technical services | Oct 30, 2023 DoD 90d |
| BF97 delivery order | $0 | Labor | Defense Contract Management Agency | Engineering and technical services | Oct 30, 2023 DoD 90d |
| DAAE3003C1076 definitive contract | $0 | No description on the record | Defense Contract Management Agency | Defense systems R&D | Feb 26, 2025 DoD 90d |
| DAAH0100D0016 IDIQ contract | $0 | This contract is part of the omnibus 2000 (o2k) program which represents a cooperative initiative, set forth in a general officers' partnering charter, between the u.s. ARMY aviation and missile (amcom) commanding general and the program ... | Defense Contract Management Agency | Engineering and technical services | Feb 26, 2025 DoD 90d |
| DAAH0199CR235 definitive contract | $0 | No description on the record | Defense Contract Management Agency | Defense systems R&D | Mar 25, 2025 DoD 90d |
| EH02 delivery order | $0 | Igf::ot::igf peo iws 5 usw system engineering and technical assistance (seta) support services | Navy | Engineering and technical services | Dec 9, 2025 DoD 90d |
| F3361502C5013 definitive contract | $0 | No description on the record | Defense Contract Management Agency | Defense systems R&D | Feb 26, 2025 DoD 90d |
| FA564123D0009 IDIQ contract | $0 | Advisory and assistance services | Air Force | Program and management support | Oct 2, 2025 DoD 90d |
| FA861223DB001 IDIQ contract | $0 | Advanced battle management systems (abms) | Air Force | Defense systems R&D | May 28, 2025 DoD 90d |
| FA877112D1011 IDIQ contract | $0 | Igf::ot::igf netcents-2 application services small business companion | Air Force | IT services: other | Oct 23, 2024 DoD 90d |
| HC102808D2009 IDIQ contract | $0 | Award of encore ii information technology support multiple award contracts | Defense Information Systems Agency | IT services: other | Oct 28, 2025 DoD 90d |
| HQ042322F0026 delivery order | $0 | Momentum licenses and software support | Defense Finance and Accounting Service | IT products: applications | Dec 15, 2023 DoD 90d |
| HQ042323A0006 blanket purchase agreement | $0 | Defense retired and annuitant pay system modernization and consolidation | Defense Finance and Accounting Service | IT services: applications | Feb 27, 2026 DoD 90d |
| HQ085926DE357 IDIQ contract | $0 | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Missile Defense Agency | Defense systems R&D | Dec 19, 2025 DoD 90d |
| HSCG2313DATB039 IDIQ contract | $0 | Tabss - domain 1 track 1 - cgi federal inc. igf::ot::igf | U.S. Coast Guard | Engineering and technical services | Apr 29, 2025 |
| HSCG8513FP45M89 delivery order | $0 | Igf::ct::igf contractor shall provide coast guard sflc with availability project management support. | U.S. Coast Guard | Program and management support | Jun 3, 2024 |
| HSCG8513JP45P53 delivery order | $0 | Igf::ot::igf. task order through tabss contract to provide needed wmsl support for mpc developers. | U.S. Coast Guard | Engineering and technical services | Jun 3, 2024 |
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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial