CGI Federal INC.
Customers
27
23 federal agencies, 4 prime contractors
Suppliers
66
66 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$236.5M
FY2026 · USAspending.gov
Federal contracts 23
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $461.2M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Health and Human Services
Centers for Medicare and Medicaid Services |
$78.0M | FY 2025 | 18 | $65.2M → $78.0M | HHSM500201600006U |
IGF::OT::IGF PECOS IS THE SYSTEM UTILIZED BY CMS TO COLLECT, MANAGE AND MAINTAIN MEDICARE ENROLLMENT. | |||||
| Department of Transportation
Federal Aviation Administration |
$68.5M | FY 2026 | 2 | $11.9M → $68.5M | 693KA725F00017 |
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 | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$50.2M | FY 2025 | 19 | 80MSFC21FA009 | |
PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | |||||
| Department of Homeland Security
Office of Procurement Operations |
$39.2M | FY 2026 | 2 | $2.7M → $50.0M → $39.2M | 70RDAD23FC0000120 |
SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS | |||||
| Social Security Administration
Social Security Administration |
$38.4M | FY 2025 | 2 | 28321325FDS030155 | |
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. | |||||
| Department of State
Department of State |
$34.8M | FY 2026 | 5 | $460.1M → $363.8M → $34.8M | 19AQMM24F0174 |
GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEAST ASIA (SEASIA) | |||||
| General Services Administration
Office of Administrative Services |
$31.4M | FY 2026 | 10 | $145.0M → $189.8M → $31.4M | 47HAA023F0039 |
PEGASYS FINANCIAL OPERATIONS | |||||
| Department of Justice
Offices, Boards and Divisions |
$16.5M | FY 2026 | 8 | $152.6M → $170.7M → $16.5M | 15JPSS24F00000434 |
UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP | |||||
| Agency for International Development
Agency for International Development |
$12.1M | FY 2025 | 3 | $13.1M → $12.1M | 72MC1024F50001 |
INITIAL FUNDING FOR CGI | |||||
| Department of Defense
Defense Logistics Agency |
$11.5M | FY 2026 | 14 | $33.1M → $30.7M → $11.5M | SP470125C0068 |
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. | |||||
| Department of the Treasury
Office of the Comptroller of the Currency |
$11.4M | FY 2025 | 7 | $6.2M → $11.4M | 2031JW25F00061 |
THIS REQUIREMENT IS TO MIGRATE OCC'S CONTENT MANAGEMENT SYSTEM (CMS) FROM AN ON-PREMISES ARCHITECTURE TO A FEDRAMP-AUTHORIZED MODERATE SOLUTION. | |||||
| Environmental Protection Agency
Environmental Protection Agency |
$11.0M | FY 2026 | 5 | $11.0M → $9.2M → $11.0M | 68HERD25F0113 |
OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) COMPASS LICENSING, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | |||||
| Nuclear Regulatory Commission
Nuclear Regulatory Commission |
$8.4M | FY 2025 | 9 | $6.6M → $8.4M | 31310023F0012 |
NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | |||||
| Pension Benefit Guaranty Corporation
Pension Benefit Guaranty Corporation |
$7.8M | FY 2025 | 2 | $9.9M → $7.8M | 16PBGC24T0008 |
FINANCIAL MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE AND RELEASES | |||||
| Department of the Interior
Departmental Offices |
$7.6M | FY 2026 | 5 | $44.5M → $14.5M → $7.6M | 140D0426F0081 |
FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SERVICES - OPERATIONS SUPPORT AND CONTINUOUS PRODUCT IMPROVEMENT | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$7.2M | FY 2026 | 1 | $133.6M → $122.6M → $7.2M | 36C10B26F0001 |
MOMENTUM ENTERPRISE SUITE LICENSE SUBSCRIPTION FOR THE DEPARTMENT OF VETERANS AFFAIRS. THIS IS FOR MAINTENANCE OF LICENSES CURRENTLY OWNED AND USED BY VA. | |||||
| Federal Communications Commission
Federal Communications Commission |
$7.1M | FY 2026 | 1 | $2.5M → $7.1M | 273FCC18G0017 |
THE OBJECTIVE OF THE OPERATIONS AND MAINTENANCE TASK IS TO MAINTAIN, AND/OR SUSTAIN THE GENESIS FINANCIAL SYSTEM (INCLUSIVE OF THE CURRENT LEVEL OF TIER 2&TIER 3 MOMENTUM OPERATIONAL SUPPORT) WITH THE EXPECTATION THAT THE OPERATIONS AND MAINTENANCE STANDARDS WILL SATISFY USER NEEDS AND SYSTEM PERFORMANCE SERVICE LEVEL REQUIREMENTS. | |||||
| Securities and Exchange Commission
Securities and Exchange Commission |
$6.0M | FY 2025 | 4 | $3.8M → $6.0M | 50310225F0017 |
DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$5.0M | FY 2025 | 6 | 12314425C0032 | |
SCINET PROGRAM SUPPORT FOR 90-DAY USDA SCINET PROGRAM SUPPORT | |||||
| Railroad Retirement Board
Railroad Retirement Board |
$3.4M | FY 2025 | 1 | 60RRBH23F1070 | |
CGI FINANCIAL MANAGEMENT FINANCIAL SYSTEM | |||||
| U.S. Agency for Global Media
U.S. Agency for Global Media |
$2.2M | FY 2025 | 1 | $2.0M → $2.2M | 95170020F0050 |
ADD FUNDING | |||||
| Government Accountability Office
GAO, Except Comptroller General |
$1.7M | FY 2025 | 2 | $1.9M → $1.7M | 05GA0A22C0001 |
LBFMS SUPPORT SERVICES-REFERENCE LIBRARY OF CONGRESS (LOC) | |||||
| Department of Commerce
U.S. Patent and Trademark Office |
$1.5M | FY 2026 | 4 | $23.2M → $27.4M → $1.5M | 1333BJ25F00184001 |
MOMENTUM-AS-A-SERVICE LICENSES SUBSCRIPTIONS | |||||
Federal subcontractors 66
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| EQT VII (NO.1) Limited Partnership | $25.0M | FY 2025 | 22 | 19AQMM23F0088 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| RED River Technology LLC | $22.3M | FY 2025 | 1 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| USB US BANCORP DE |
$15.5M | FY 2025 | 21 | 19AQMM24F2216 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Guidepoint Security Government Solutions LLC | $14.0M | FY 2025 | 7 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Blackwood Associates, INC. | $10.3M | FY 2025 | 4 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Carahsoft Technology Corp | $9.6M | FY 2025 | 31 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| CACI CACI INTERNATIONAL INC /DE/ |
$9.0M | FY 2025 | 11 | 36C10B18F0278 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Cbeyondata LLC | $7.2M | FY 2025 | 8 | 15JPSS24F00000116 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Intellibridge, LLC | $5.0M | FY 2025 | 3 | 70SBUR23F00000104 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Bponovo INC. | $4.0M | FY 2025 | 11 | 19AQMM24F1235 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| GTS Consulting Limited | $3.5M | FY 2025 | 4 | 19AQMM24F1171 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Francisco Partners Management, L.P. | $3.4M | FY 2025 | 3 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| DLT Solutions, LLC | $3.0M | FY 2025 | 4 | 47QFRA20F0021 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Sikich CPA LLC | $2.9M | FY 2025 | 3 | 36C10B18F0278 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Intelligent Technologies INC | $2.8M | FY 2025 | 4 | 47QFRA20F0021 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Resolvesoft, INC. | $2.8M | FY 2025 | 3 | 75FCMC24F0009 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Telerion S.R.L. | $2.5M | FY 2025 | 9 | 19AQMM24F2216 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Oran INC | $2.4M | FY 2025 | 4 | HHSM500201600006U | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Oracle America, INC. | $2.3M | FY 2025 | 14 | 15JPSS24F00000319 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Capital Square Partners PTE. LTD. | $2.2M | FY 2025 | 4 | 19AQMM23F0088 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| United Language Group Operations, INC. | $2.2M | FY 2025 | 2 | 19AQMM25F0039 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Trilogy Federal, LLC | $2.0M | FY 2025 | 1 | 36C10B18F0278 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Silverline Strategies LLC | $2.0M | FY 2025 | 2 | 19AQMM24F2216 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Automated Business Solutions LLC | $2.0M | FY 2025 | 4 | 15JPSS22F00000497 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Falcon Consulting LLC | $1.9M | FY 2025 | 2 | 16PBGC24T0008 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Cybersource, LLC | $1.8M | FY 2025 | 9 | 19AQMM24F0174 | |
SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Eastern Research Group INC | $1.8M | FY 2025 | 2 | 47QFCA23F0030 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Agile Aspects LLC | $1.6M | FY 2025 | 4 | 1333BJ24F00280010 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Improvix Technologies INC | $1.5M | FY 2025 | 1 | 191NLE24F0027 | |
SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Federal ERP, INC. | $1.5M | FY 2025 | 1 | 70RDAD23FC0000120 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Cohere Solutions LLC | $1.5M | FY 2025 | 3 | 70SBUR23F00000104 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Microtech Computers, INC. | $1.4M | FY 2025 | 1 | 140D0419F0357 | |
HARDWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| IBM INTERNATIONAL BUSINESS MACHINES CORP |
$1.3M | FY 2025 | 2 | 15JPSS22F00000171 | |
SOFTWARE AND EQUIPMENT REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Telerion Gmbh | $1.3M | FY 2025 | 3 | 19AQMM25F0039 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Fedsight LLC | $1.3M | FY 2025 | 2 | 47QFCA23F0030 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Aramex International Morocco | $1.3M | FY 2025 | 5 | 19AQMM24F2216 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Ayobas K.K. | $1.3M | FY 2025 | 1 | 19AQMM23F1529 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| FCN INC | $1.2M | FY 2025 | 4 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Sterling Computers Corporation | $1.1M | FY 2025 | 3 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| HI Tech Communications INC | $1.1M | FY 2025 | 3 | 19AQMM24F1171 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Communications Training Analysis Corporation | $991.5K | FY 2025 | 3 | 47QDCB21F0018 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| The Verve Partnership, LLC | $911.2K | FY 2025 | 1 | 75FCMC24F0009 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| MSFT MICROSOFT CORP |
$848.2K | FY 2025 | 3 | 47QFRA20F0021 | |
SERVICES AND SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Applied Technical Systems, INC. | $840.0K | FY 2025 | 1 | 1333BJ24F00184010 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| CDW Government LLC | $838.6K | FY 2025 | 2 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| AEG Travel Services PVT LTD | $832.2K | FY 2025 | 3 | 19AQMM24F2216 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| GD GENERAL DYNAMICS CORP |
$808.2K | FY 2025 | 2 | 75FCMC21F0047 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Lloyd Construction CO INC | $773.9K | FY 2025 | 1 | 19AQMM18C0013 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| The Squires Group, INC. | $765.0K | FY 2025 | 3 | 16PBGC24T0008 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Solutions BY Design II, LLC | $750.0K | FY 2025 | 3 | 47QFRA20F0021 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| MIR Mitchell & Company LLP | $699.5K | FY 2025 | 2 | HHSM500201600006U | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Speridian Technologies LLC | $682.0K | FY 2025 | 1 | 75FCMC21F0001 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Eurbridge Limited | $663.5K | FY 2025 | 2 | 19AQMM24F1235 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Zachary Piper Solutions, LLC | $658.2K | FY 2025 | 5 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| SCSC SCANSOURCE, INC. |
$639.8K | FY 2025 | 2 | 15JPSS25F00000054 | |
SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| SSN Group LLC | $634.8K | FY 2025 | 3 | HHSM500201600006U | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Trewon Technologies LLC | $628.6K | FY 2025 | 5 | 19AQMM24F7251 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Raventek Solution Partners, LLC | $612.7K | FY 2025 | 3 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Aegis Customer Support Services Private Limited | $591.8K | FY 2025 | 3 | 19AQMM23F0088 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| The IQ Business Group, INC. | $590.0K | FY 2025 | 2 | 50310225F0017 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Ilyang Logis LTD | $568.0K | FY 2025 | 2 | 19AQMM23F1529 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Raya Customer Experience | $546.3K | FY 2025 | 3 | 19AQMM24F2216 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Octave Technologies Corp | $537.6K | FY 2025 | 3 | 75FCMC21F0001 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Sysmatics INC | $522.6K | FY 2025 | 7 | 72MC1024F50001 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Transperfect Global, INC. | $520.0K | FY 2025 | 5 | 19AQMM25F0039 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| Lewis, Elliott, Mcmorran, Vaden, Ragsdale And Woodward, INC | $515.0K | FY 2025 | 1 | 19AQMM18C0013 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
Federal subcontracts received 4
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| SAIC Science Applications International Corp |
$32.2M | FY 2025 | 1 | 47QFCA25F0009 | |
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE LIFECYCLE SOFTWARE/SYSTEMS ENGINEERING SUPPORT OF MILITARY SYSTEMS, SUBSYSTEMS, AND/OR COMPONENTS TO THE DEVCOM AVMC ACQUISITION COMMUNITY, U.S. ARMY, DEPARTMENT OF DEFENSE (DOD), JOINT SERVICES, AND ITS CUSTOMERS (BOTH FOREIGN AND DOMESTIC) FOR MILITARY SYSTEM RESEARCH, DEVELOPMENT, PRODUCTION, AND POST-DEPLOYMENT ACTIVITIES. THIS PERFORMANCE-BASED TO WILL PROVIDE DEVCOM AVMC AND ITS MISSION PARTNERS AND CUSTOMERS WITH UNINTERRUPTED AND HIGHLY TECHNICAL SOFTWARE DEVELOPMENT AND SOFTWARE/SYSTEMS ENGINEERING LIFECYCLE SUPPORT FOR U.S. MILITARY AVIATION AND MISSILE SYSTEMS TO FURTHER ENHANCE THE WARFIGHTER'S COMBAT READINESS AND U.S. ARMY'S ABILITY TO OUTPACE THE THREAT AND WIN IN A COMPLEX MULTI-DOMAIN ENVIRONMENT. | |||||
| LDOS Leidos Holdings, Inc. |
$5.5M | FY 2025 | 3 | W15P7T24F0112 | |
PROCURED GOODS AND/OR SERVICES BETWEEN 19-AUG-24 AND 25-JUL-25 IN SUPPORT OF CONTRACT SOW. | |||||
| CACI CACI INTERNATIONAL INC /DE/ |
$3.8M | FY 2025 | 2 | 36C10B20F0250 | |
SUBCONTRACTOR - SERVICES / LABOR | |||||
| Asrc Federal Technology Solutions, LLC | $1.7M | FY 2025 | 1 | 1333BJ25C00151001 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
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