Obama Care Contractor - CGI Federal - List of Contracts

CGI Federal Inc.
Contract and Task Order Awards since 10/1/2011

Dated 10/21/13
Agency
Administrative Office of the United States Courts
Architect of the Capitol
Broadcasting Board of Governors
Corporation for National and Community Service
Department of Agriculture
Department of Commerce
Department of Defense
Department of Energy
Department of Health and Human Services
Department of Homeland Security
Department of Interior
Department of Justice
Department of State
Department of Treasury
Environmental Protection Agency
Federal Communication Commission
Federal Trade Commision
General Services Administration
Library of Congress
National Archives and Records Administration
Not Disclosed
Nuclear Regulatory Commission
Office of Personnel Management
Railroad Retirement Board
United States Capitol Police
US Securities and Exchange Commission
Grand Total
Contract Value
$12,044,613
$1,371,655
$250,284
$710,656
$12,010,072
$19,726,929
$765,178,621
$548,958
$550,897,697
$11,372,993
$1,532,004
$89,156,718
$375,413,225
$16,103,509
$357,550,753
$4,457,545
$908,068
$52,895,877
$8,409,383
$190,136
$6,659,167
$26,089,262
$189,990
$21,808,234
$943,012
$593,247
$2,337,012,609
Full Level 2 Proj

Seg
A0100.12039
A0100.12181
A0101.12263
A0101.13066
A0101.13074
A0101.13075
A0101.13081
A0101.13082
A0101.13085
A0101.13087
A0101.13097
A0101.13109
A0101.13166
A0401.13042
A0401.13084
A1700.OY1
A1700.OY2
A1800.12018
A1800.13007
AP094.1N06
AP116.0014
AP116.0015
AP116.0016
AP122.0002
AP122.0003
AP124.1000
AP127.0000
AP127.0001
AP128.0000
AP129.0000
APV07.0012
APV22.0002
AS109.0032
AS165.0002
AS188.0436
AS188.1719
AS188.1750
AS188.1809
AS188.1814
AS188.2623
AS188.3970
AS188.4000
AS188.4027
AS188.4208
AS188.4214
AS188.4219
AS188.4297
AS188.4809
AS188.4815
AS188.4907
AS188.4949
AS188.4954
AS188.4972
AS188.4998
AS188.5030
AS188.5054
AS188.5056
AS188.5076
AS188.5861
AS188.6043
AS188.6280
AS188.6512
AS188.6811
AS188.6859
AS188.6862
AS188.8024
AS188.8719
AS188.8853
AS188.8920
AS188.9000
Level 2 Project Name

AG-3142-K-12-0039
FSDW Mid-Tier
CFMS AG-3142-K-12-0263
FY13 AMS Support
FY13 ACFO-FO FMMI Supp
ACFO-FS Security Supp
FY13 Requirements Support
FY13 Quality Assur Supp
GTAS TMF 2012-00108
NRCS Support
Project Mngmnt 2013-00100
CPAIS RA Suppt 2013-00110
FSDW Mid-Tier
FS IBS Support
FS FMMI Support
RMA IT Serv - Option Year
RMA IT Serv - Option Yr 2
USDA FSA Maint FY12 Contd
USDA FSA Maintenance FY13
Forscom G4 Support Bridge
STRUCTRONIC 2012
SOPM PAYLOAD DESIGN 12-13
STRUCTRONIC 13
PEO STRI SADA OPTION PH 2
PEO STRI SADA OPTION PH 3
Army ITA / CND OY
TOBYHANNA - CC Charge
TOBYHANNA - CC Charge
G2 CORE
HRC Application Hosting
101ST ARBN LOG SUPPORT
CND-IA Bridge
TO32-SCRS SED USA RDECOM
GEOINT PO
\Geospatial 1N1 GAFB
WCLS Lot 5 TRAVEL
WCLS Lot 5
DCGS-A/TCM SP
SIM/STIM OPERATORS LOT 5
PROPHET
MICCC
35M HUMINT
BIO INST
35P 4400484208
MICCC Lot 5 - Lot 6
HUMINT 35M Lot 5 - Lot
HT-JCOE 4400484297
CDI 4400484809
HT-JCOE
CIO-G6
IZ Iraqi Dialect GAFB
ASOC
DATC Lot 5 - Lot 6
PO4400464998 CDI
Biometrics 4800485030
35N GAFB
35P GAFB
CoIST
WCLS Lot 4
35N Lot 5 - Lot 6
CIOG6 MI SW/HW 4400486280
MI SW/HW
SIM/STIM OPERATORS
PO4400466859 TCM EXT
PO4400466862 TCM Shor POP
Prophet Lot 5 - Lot 6
TCC POI PO
4400488853 TCC POI
FT.SILL SIM/STIM OPERATOR
4400489000 HT JCOE CBT
Project Value
Total Amount
$177,521.00
$1,703,457.87
$99,989.00
$299,971.00
$284,220.00
$99,661.00
$287,251.00
$499,974.00
$488,965.31
$984,358.16
$100,000.00
$828,142.00
$1,815,056.13
$2,856,894.00
$1,384,612.00
$425,874.71
$155,226.38
$50,000.00
$50,000.00
$1,028,407.04
$139,987.00
$56,979.00
$59,994.58
$513,692.00
$415,694.00
$18,266,813.91
$1,644.09
$11,625.93
$157,594,521.62
$968,436.87
$1,319,714.48
$12,965,763.72
$8,000,000.00
$902,000.13
$2,829,336.68
$3,410.73
$367,464.00
$256,639.95
$214,947.80
$890,223.84
$492,185.36
$1,369,913.52
$1,368,237.32
$2,731,036.00
$398,738.16
$894,946.24
$1,041,828.48
$1,018,568.32
$3,045,839.64
$306,296.64
$16,371.76
$722,322.29
$619,540.68
$953,006.02
$1,400,381.60
$3,107,011.53
$3,556,427.04
$2,680,547.28
$353,625.60
$2,262,228.32
$579,188.08
$244,669.76
$214,948.80
$43,222.96
$22,358.16
$587,145.66
$328,868.96
$226,882.96
$1,316,952.00
$1,614,448.80
Total Funded
$177,521.00
$1,703,457.87
$99,989.00
$299,971.00
$284,220.00
$99,661.00
$200,000.00
$499,974.00
$488,965.31
$984,358.16
$100,000.00
$828,142.00
$1,815,056.13
$545,789.80
$1,384,612.00
$425,874.71
$155,226.38
$50,000.00
$50,000.00
$876,007.04
$139,987.00
$56,979.00
$59,994.58
$513,692.00
$415,694.00
$17,906,042.75
$1,644.09
$11,625.93
$107,880,072.62
$510,988.96
$1,319,714.48
$12,965,763.72
$6,491,228.25
$902,000.13
$2,829,336.68
$1,702.64
$183,734.00
$256,639.95
$184,619.52
$890,223.84
$492,185.36
$1,369,913.52
$1,368,237.32
$2,731,036.00
$398,738.16
$811,358.26
$1,041,828.48
$1,018,568.32
$3,045,839.64
$300,568.89
$16,371.76
$722,322.29
$619,540.68
$953,006.02
$1,411,061.65
$3,107,011.53
$3,556,427.04
$2,680,547.28
$353,625.60
$2,262,228.32
$577,740.11
$244,669.76
$193,177.80
$43,222.96
$22,358.16
$587,145.66
$328,868.96
$226,882.96
$221,832.00
$1,614,448.80
Customer Name
Prime Contract ID
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
General Services Administration GS00Q09BGD0048
General Services Administration GS00Q09BGD0048
GS-35F-4797H
W911SE-07-D-0010
W31P4Q09D0027
W31P4Q09D0027
W31P4Q09D0027
W900KK-11-C-0036
W900KK-11-C-0036
GS00Q09BGD0022
W911S0-12-C-0009
GS-35F-4797H
GS-10F-0565N
GS00Q09BGD0022
W31P4Q-05-A-0031
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
W900KK-07-D-0001
Project
Project End
Start Date
Date
10/01/11
12/31/12
07/25/12
12/31/13
09/30/12
06/30/13
02/26/13
12/31/13
03/27/13
11/26/13
03/27/13
07/02/13
01/01/13
03/31/14
01/01/13
03/31/14
01/01/13
03/31/14
01/01/13
12/31/13
05/07/13
03/31/14
01/01/13
09/19/14
08/28/13
09/30/14
01/01/13
12/31/13
03/30/13
09/30/13
01/31/12
01/30/13
01/31/13
01/30/14
12/01/11
11/30/12
12/01/12
11/30/13
08/10/12
03/26/13
04/02/12
04/02/13
04/02/12
04/03/13
08/14/13
09/07/14
03/13/12
01/12/13
01/13/13
11/30/13
09/30/12
09/29/13
08/20/12
08/20/12
10/03/12
11/03/12
09/10/12
09/09/15
09/30/12
09/29/15
08/01/12
07/31/14
09/30/13
03/29/14
03/02/12
02/13/15
02/21/12
07/07/12
03/27/12
03/26/13
05/01/13
04/30/14
05/01/13
04/30/14
02/20/12
09/19/12
05/01/13
04/30/14
09/08/12
09/07/13
09/20/12
09/19/13
09/20/12
09/19/13
09/20/12
09/19/13
09/20/13
09/19/14
09/20/13
09/19/14
09/20/13
09/19/14
09/20/13
09/19/14
09/20/13
09/19/14
09/20/12
09/19/13
05/01/13
09/19/13
09/20/12
10/31/12
09/28/12
09/27/13
09/28/13
09/27/14
09/20/12
09/19/13
09/20/13
09/19/14
09/20/12
09/19/13
09/20/12
09/19/13
09/20/12
09/19/13
05/01/12
04/30/13
09/20/13
09/19/14
09/20/13
09/19/14
09/20/12
09/19/13
05/01/12
04/30/13
09/05/12
09/28/12
09/05/12
09/19/12
09/08/13
09/07/14
03/18/13
09/13/13
10/01/13
09/19/14
01/02/12
04/30/12
10/01/13
03/31/14
Full Level 2 Proj

Seg
AS188.9264
AS188.9627
AS235.0004
AS235.0005
AS257.0004
AS257.0005
AS257.0054
AS285.3000
AS287.0007
AS290.0013
AS290.0021
AS290.0029
AS290.0051
AS295.0007
AS307.0000
AS308.5900
AS310.0001
AS310.0003
AS313.0000
AS314.0000
AS315.0000
AS316.0000
AS318.0001
AS319.0001
AS320.0001
AS322.0000
AS325.0000
AS326.0000
AS327.0001
AS328.0000
B1100.MSPRA
BT101.0001
C0700.CJAT
C0700.COOM
C0700.JF08
C0700.JF09
CS015.0427
CS015.0434
CS015.0436
D0500.D13
D0600.0000
DOJ00.0005
DOJ00.0007
DOJ00.0008
DP027.BG01
DP028.0001
DP028.0002
DP028.0003
DP028.0004
DP028.0005
DP028.0006
DP028.0007
DP028.0008
DP028.0009
DP028.0010
DP028.0011
DP028.0012
DP028.0013
DP028.0014
DP028.0015
DP028.0016
DP028.0017
DP028.0018
DPV07.0003
DS115.VC32
DS126.0047
DS127.0047
DS133.0047
DS170.0000
DS173.0003

Geospatial 1N1 GAFB
WCLS Lot 4 TRAVEL
SPOTS V TO 4-HELLFIRE
SPOTS V TO 5-OPT 3
CMDP - OPTION YEAR
CMD-P EXTENSION
C4ISR TO54
CACI - VIPS OY 3
TO# 7 IRTC (PIF)
ARL III - TASK ORDER 13
ARL III - TASK ORDER 21
SAIC- ARL III TO29
SAIC ARL III TO51
C-RAM SUB QUANTITECH TO#7
ASC SALE TO "0"
TMI SETA/JCATS
EM-RTSHMHVIE - PHASE I
EM-RTSHMHVIE - TASK 3
SSES TO LEVEL
Task Order GCSS
Task Order HSIF
URS- DoS/OSC -I Task Lvl
DOTC OTIA-3 DYNETICS CPFF
DSOC Initiative - CTC
SPLUNK - BAI
COMINT- ANC WIDS
ActioNet BAMC
HCI PARTs
RAPID COMPOSITES PHASE 1
Calibre AFMS - TO01
COB&R CRC (MSP RAC)
IGI EFD COTS
CJA Treas Check
Consolidated O&M
JIFMS Circuit
JIFMS JENIE
Award Term 1 TO 427
Unbillable
IRIS SharePoint Support
DOD Momentum SW
WHS Momentum SW
DOJ CLIN 0005
DOJ CLIN 0007
DOJ CLIN 0008
0Fires - SSES
TO1 SW License Support
TO2 SSEE Test Support
TO3 Enterprise SME
TO4 WDA Assessment
TO5 MP-RTIP GH40
TO6 NATO TDL IO
TO7 DMS Support
TO8 DICE EPCAIDFAL
TO9 HW/SW Maint Support
TO10 T&E CJR Support
TO11 Miss Cyber Security
TO12 HH-60G TEMSS
TO13 FEMA LSCM
TO14 DCGS FoS
TO15 GCSS-MC
TO16 NR-KPP
TO17 MTAOM
TO18 IH TB OPS Backbone B
USTRANSCOM SIRAS
DIT-GCCS Program 2013
SAIC TO47 OY10B/11A
CACI TO#47
DGS TO47 OY10B/11A
SAIC SITE TO 01 DA GAME
RTRG- TiDS TO3
Project Value
Total Amount
$1,686,782.80
$2,588.78
$6,724.75
$866,366.00
$504,931.60
$223,501.96
$6,759,720.38
$0.00
$2,562,923.99
$131,563.14
$1,442,901.00
$312,294.53
$560,863.25
$142,021.82
$1,284,929.66
$20,925.14
$12,310.00
$6,100.00
$24,642.78
$410,432.00
$407,873.43
$2,998,185.98
$49,848.26
$61,983.48
$38,000.00
$13,688.41
$191,894.40
$387,114.24
$30,000.00
$0.00
$177,809,992.98
$436,581.00
$159,907.26
$9,716,659.08
$2,031,763.12
$136,283.36
$4,927,953.22
$2,300,000.00
$140,000.00
$495,903.84
$4,464,499.50
$6,971,794.56
$1,754,887.92
$682,617.80
$102,011,654.88
$136,494.39
$278,535.58
$907,587.45
$149,898.26
$148,848.12
$823,219.21
$133,910.82
$581,251.73
$1,639,444.60
$408,952.28
$82,220.20
$120,196.63
$558,787.54
$578,445.62
$880,364.82
$448,712.03
$16,300.91
$693,837.73
$3,844,452.90
$129,217.72
$2,389,678.88
$32,743.20
$1,870,668.23
$7,457,348.87
$0.00
Total Funded
$1,686,782.80
$2,588.78
$6,724.75
$866,366.00
$504,931.60
$223,501.96
$5,140,988.46
$0.00
$2,562,924.29
$131,563.14
$1,442,901.00
$312,294.53
$560,863.25
$142,021.83
$647,840.15
$20,925.14
$12,310.00
$6,100.00
$24,642.78
$410,432.00
$407,873.43
$2,846,001.84
$49,848.26
$61,983.48
$38,000.00
$13,688.41
$191,894.40
$387,114.24
$30,000.00
$0.00
$6,533,586.90
$285,339.53
$159,907.26
$9,712,361.13
$2,031,763.12
$136,283.36
$4,927,953.22
$2,300,000.00
$140,000.00
$495,903.84
$1,713,505.50
$6,971,794.56
$1,754,887.92
$682,617.80
$94,181,443.57
$130,632.59
$48,951.96
$873,975.74
$7,843.14
$78,310.35
$144,913.73
$25,989.41
$88,235.29
$211,272.90
$102,405.03
$5,931.37
$58,823.53
$172,016.85
$0.00
$167,383.88
$78,629.41
$16,300.91
$16,480.75
$2,279,020.60
$129,217.72
$2,399,296.90
$32,743.20
$1,870,668.23
$93,149.74
$1,898,467.90
Customer Name
Prime Contract ID
W900KK-07-D-0001
W900KK-07-D-0001
W911W6-08-D-0011
W911W6-08-D-0011
W15P7T-06-D-E403
W15P7T-06-D-E403
W15P7T-06-D-E403
W91QUZ-10-C-0067
W31P4Q-09-A-0016
W91CRB-11-D-0001
W91CRB-11-D-0001
W91CRB-11-D-0001
W91CRB-11-D-0001/DO0
W912DY-10-A-0003
W52P15-12-C-0043
W911S0-11-D-0035
GS01T12BKD0005
W911SE-11-D-1022
W15P7T-12-R-C936
W52P1J-12-C-0081
2012-307
GST0912BH0100
ITA2012-01366
GS-06F-0594z
W911SE-07-D-0020
HQ0147-13-C-7373
W91WAW-12-D-0017
Department of Health and Human
GS-23F-0019Y
Services
SP4701-12-C-0008
Administrative Office of the United
GS-35F-4797H
States Courts
GS-35F-4797H
States Courts
GS-35F-4797H
States Courts
GS-35F-4797H
States Courts
DOC-50-PAPT-07-01001
DOC-50-PAPT-07-01001
DOC-50-PAPT-07-01001
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
HC1028-08-D-2009
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
HC1028-12-D-0029
GS-10F-0565N
HC102808D-2023-VC32
DCA200-02-D-5001
DCA200-02-D-5001
DCA200-02-D-5001
HHM402-10-D-0017
H98230-11-C-1430
Project
Project End
Start Date
Date
03/27/13
03/26/14
10/18/12
04/30/13
10/12/11
09/26/12
03/01/12
02/28/13
12/01/11
11/30/12
12/01/11
11/30/12
09/26/12
11/25/13
03/01/13
02/28/14
08/30/13
08/31/18
10/01/11
09/14/12
06/25/12
12/31/13
07/01/13
09/27/13
09/27/13
03/28/14
08/01/12
01/31/14
06/01/12
06/30/14
05/29/12
06/23/12
06/22/12
11/16/12
03/13/13
06/15/13
03/09/12
12/31/13
09/29/12
08/31/14
08/31/12
08/31/14
09/30/12
03/31/14
11/26/12
12/31/13
12/11/12
09/28/13
01/07/13
06/28/13
03/18/13
05/29/13
04/01/13
09/30/14
03/19/13
01/31/14
05/20/13
08/06/13
08/15/13
08/30/13
06/21/12
12/15/14
04/15/12
12/14/12
03/02/12
12/31/12
01/01/12
12/31/14
09/24/12
12/31/13
09/26/12
09/30/13
04/16/12
05/17/13
05/17/13
04/15/14
04/01/13
04/15/14
04/01/13
03/31/14
09/09/13
09/08/18
10/01/13
09/30/14
10/01/13
09/30/14
10/01/13
09/30/14
11/07/11
02/06/14
12/01/12
12/11/13
12/01/12
12/19/17
01/08/13
07/23/18
01/09/13
01/08/18
01/16/13
01/15/15
01/17/13
01/16/18
01/22/13
01/21/18
01/18/13
01/17/18
02/12/13
02/12/18
01/28/13
01/27/18
02/11/13
02/10/18
02/13/13
02/12/15
03/11/13
03/10/15
08/15/13
08/14/18
04/16/13
04/15/18
04/29/12
04/29/18
04/29/13
04/28/14
07/24/13
07/23/18
10/01/12
09/30/15
02/01/13
01/31/14
06/28/12
03/30/14
05/01/13
06/27/13
06/28/12
06/27/13
01/14/13
02/28/14
01/01/12
08/31/12
Full Level 2 Proj

Seg
DS173.0005
DS176.0000
DS177.0000
DS177.0001
E3500.T006
E3500.T007
E3500.T008
E3500.T009
E3500.T010
E3500.T011
E3500.T012
E3500.T013
E3500.T014
E3500.T015
E3500.T016
E3500.T017
E3500.T018
E3500.T019
E3500.T020
E3500.T021
E4200.EPA2
E4300.CDX2
E4400.EPA2
E4500.EPA2
E4600.OY01
E4600.SES3
E4700.SES3
E4800.IAAS
E4900.FY12
E4900.FY13
E5000.EPA2
E5700.SES3
E6000.FY13
ED001.AEM1
ES008.0001
ES009.0001
F0100.R12
F2102.FTC
FBI00.004
FS011.0000
G0500.EXTN
G0500.FY12
G0500.FY13
G0600.O1
G0600.O2
G0700.FY12
G0700.FY13
G0800.ONM12
G0800.ONM13
G0800.ONM14
G1100.FY12
G1100.FY13
G1100.FY14
G1900.BY00
G1900.OY01
GP050.0015
GP050.0016
GP050.0017
GP050.0018
GP051.2013
GP052.2013
GPV26.0001
H3300.0004
H3300.0005
H3300.0014
H3300.0015
H3500.CLIN4
H3500.CLIN5
H4001.C001
H4001.C002

RTRG- TiDS TO5
SRA USTRANSCOM SCWE
UCCO ECS SUPPORT
IA ECS SUPPORT
Cust Sup & Helpdesk
ORBIT-EMF Maint
App Maint & Supp
SCORPIOS Superfund
IFMS Data Retention
SF Reporting
RTP Prod Setup
Cust Sup & Helpdesk
ORBIT-EMF Maint
App Maint & Supp
SCORPIOS Superfund
RTP Prod Setup
Pymt System Migration
CDW Cleanup
Superfund Reporting
Tier 1 Help Desk
ITSEPA2 CAM
EPA OEI CDX
ITSEPA2
ITSEPA2 Net Sec
OMIS2 OY1
ORD OMIS2
EPA ORD STIPS
EPA Cloud - Unbillable
DFAS eBiz Tech Refresh
Configuration
Ent Comp Sec Incident Mgt
EPA ORD STIPS OY4
EFD Savantage FY 13
DOEd AEM Cloud Hosting
DOE EIA Cloud
DOE EIA Cloud
RRB FY12 Maintenance
FTC
FBI PMSS TOR 44 OY4
USAF WCF Deploy
MRH Extension
MRH 12
MRH 13
BAAR OY1
BAAR OY2
GSA FAME FY12
GSA FAME FY12
O&M 12
O&M 13
O&M 14 Management
IFS 12
IFS 13
IFS 14 ODCS Billable
GSA OCSIT CLD Base Yr
GSA OCSIT Option Year 1
LOC PCR 12
LOC BIND 12
LOC CMR 12
LOC CLASS 12
LOC Law Librarian CLASS
LOC Law Librarian CAMPI
DHSS Support Services
MAS CLIN 4
CLIN 5
CLIN 14
CLIN 15 Level 1 Design
MAPD CLIN 4
MAPD OY4
CMS HPMS CLN01 BP
CMS HPMS CLN02 BP
Project Value
Total Amount
$0.00
$419,566.00
$1,217,563.20
$377,386.40
$313,151.60
$245,055.90
$354,907.44
$178,966.24
$82,432.00
$211,817.98
$169,875.90
$250,080.80
$221,813.90
$398,576.64
$173,520.00
$37,456.00
$18,540.72
$66,297.12
$466.28
$43,283.20
$79,302,647.57
$208,091,686.00
$15,030,912.60
$36,889,770.51
$284,651.00
$337,227.08
$3,123,005.96
$74,649.20
$1,401,639.00
$259,837.40
$8,827,807.10
$3,245,593.12
$681,326.18
$151,264.98
$94,648.96
$303,043.68
$113,425.80
$908,067.99
$530,325.00
$277,929.22
$601,956.00
$2,013,480.00
$1,489,917.00
$2,487,688.13
$2,797,199.43
$1,232,467.28
$525,181.60
$9,058,661.46
$9,166,693.64
$0.00
$6,714,316.00
$5,757,036.00
$0.00
$4,784,590.51
$2,919,347.47
$188,124.91
$190,424.11
$782,060.76
$391,230.00
$149,310.00
$919,948.60
$15,418,150.93
$5,076,130.13
$5,020,316.17
$419,852.47
$1,999,357.00
$25,273,647.47
$24,667,034.13
$13,772,625.72
$0.00
Total Funded
$152,958.66
$120,480.00
$1,217,563.20
$377,386.40
$313,151.60
$245,055.90
$354,907.44
$178,966.24
$82,432.00
$211,817.98
$169,875.90
$250,080.80
$221,813.90
$398,576.64
$173,520.00
$37,456.00
$18,540.72
$66,297.12
$466.28
$43,283.20
$27,887,513.87
$57,568,387.23
$9,100,911.00
$14,689,741.15
$195,725.48
$164,001.60
$1,569,553.14
$74,649.20
$1,401,639.00
$259,836.60
$3,465,028.10
$2,317,242.00
$435,326.18
$151,264.98
$94,648.96
$303,043.68
$113,425.80
$908,067.95
$530,325.00
$277,929.22
$601,956.00
$2,013,480.00
$1,489,917.00
$2,487,688.13
$2,797,199.43
$1,232,467.28
$525,181.60
$9,058,661.46
$24,166,693.64
$0.00
$6,714,316.00
$5,757,036.00
$0.00
$4,784,590.51
$2,919,347.47
$188,124.91
$190,424.11
$782,060.76
$391,240.00
$149,310.00
$919,948.60
$12,132,577.36
$5,076,130.13
$4,185,389.00
$419,852.47
$1,999,357.00
$17,414,413.71
$16,507,474.16
$13,772,625.72
$0.00
Customer Name
Prime Contract ID
H98230-11-C-1430
GS23F-9806H
HC1028-13-0062
HC1028-13-F-0094
General Services Administration GS-35F-0305N
General Services Administration GS35F0305N/EPG11H000
Environmental Protection AgencyGS-35F-4797H
Environmental Protection AgencyGS00Q09BGD0022
Environmental Protection AgencyGS-35F-034N
Environmental Protection AgencyGS-35F-034N
Environmental Protection AgencyGS-35F-0444k
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
Federal Trade Commision
GS-35F-4797H
GS-35F-4797H
FA8771-04-D-0007
General Services Administration GS-35F-4797H
General Services Administration GS-35-0400J
General Services Administration GS-35-0400J
Library of Congress
LCLBN08D0195
Library of Congress
LCLBN08D0195
Library of Congress
LCLBN08D0195
Library of Congress
LCLBN08D0195
Library of Congress
LCLAW13P0004
Library of Congress
LCLAW13C0003
GS00Q09BGD0022
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
Project
Project End
Start Date
Date
02/20/12
09/30/13
10/01/12
09/30/13
02/04/13
02/03/14
01/24/13
02/03/14
01/13/12
01/12/13
01/13/12
01/12/13
01/13/12
01/12/13
01/13/12
01/12/13
01/13/12
03/30/12
01/13/12
10/16/12
01/13/12
09/30/13
01/13/13
01/12/14
01/13/13
01/12/14
01/13/13
01/12/14
01/13/13
01/12/14
01/13/13
01/12/14
02/01/13
04/15/13
02/25/13
06/30/13
06/16/13
01/12/14
06/16/13
01/12/14
10/01/11
09/30/13
01/01/12
12/31/17
10/01/11
09/30/14
10/01/11
09/30/14
12/19/12
12/18/13
12/19/11
12/18/13
05/01/12
04/30/13
06/25/12
08/30/12
08/03/12
12/31/13
02/01/12
12/31/13
10/01/12
09/30/16
05/01/13
04/30/14
10/18/12
06/30/14
07/10/12
12/31/13
09/06/12
05/05/13
05/06/13
05/05/14
10/01/11
09/30/12
08/01/12
09/29/13
06/01/13
05/31/14
05/22/12
10/19/12
06/20/13
12/19/13
10/01/11
09/30/12
10/01/12
12/19/13
03/31/12
03/30/13
03/31/13
03/30/14
10/01/11
09/30/12
10/01/12
09/30/13
10/01/11
09/30/13
10/01/12
03/31/14
10/01/13
09/30/14
10/01/11
09/30/12
10/01/12
09/30/13
10/01/12
09/30/13
01/04/12
01/03/13
01/04/13
01/03/14
02/23/12
08/23/13
03/29/12
09/28/13
04/02/12
09/15/13
09/28/12
08/28/13
08/23/13
04/12/14
08/26/13
08/25/14
09/29/12
12/28/14
12/01/11
11/30/12
09/24/12
11/30/13
12/01/11
10/15/12
09/27/12
01/31/14
02/01/12
07/19/13
02/01/13
01/31/14
08/01/13
07/31/14
09/27/13
07/31/14
Full Level 2 Proj

Seg
H4001.C003
H4100.OPYR3
H4100.OPYR4
H4200.CORE
H4200.HTEC
H4200.IAMS
H4200.NOY2
H4200.NOY3
H4400.0002
H4400.0003
H4401.0000
H4700.0002
H4700.03HC
H4700.03HT
H4900.0001
H5100.0002
H5100.0003
H5100.06AA
H5100.06AB
H5100.08AA
H5400.0001
H5400.0002
H5500.LGACY
H5500.LRN06
H5600.02
H5600.03
H5600.04
H5600.05
H5601.0100
H5601.0200
H5700.0000
H5800.CFID
H5900.0000
H5900.0001
H5901.0000
H6000.0001
H6100.0000
HP003.0030
HP003.0059
HP004.P42E74
HP004.P42N97
HP004.P45M89
HP004.P45N13
HP004.P45P53
HP004.P45R19
HP006.0001
HP006.0002
HP006.0005
HP006.0007
HS022.0023
HS026.0000
HS027.0000
HS065.0002
HS066.0001
HS066.0002
HS067.0000
HS067.0001
HS078.1301
HS078.1302
HS078.1307
HSV01.0000
I1900.FY13
I1900.FY14
I3700.MAI
I3800.LIC
I3800.MAI
I3800.NRC
I3900.AOC
I4100.NRC
I4201.NRC

CMS HPMS CLN03 OP1
CROWN WEB Option Period 3
Crown Web Option Year 4
CORE OYR3
NPPES HITECH OYR3
NPPES I&A Y3
BUCCANEER NPPES OPT YR 2
OYR3
HIOS OPTION YEAR 2
HIOS BASE YEAR
HIOS BASE YEAR
\CMS Websites Option Yr 2
Healthcare.gov
Websites -ARRA Funding
FDA Usability Assess TO
PECOS
PECOS Option Year 2
CLIN 0006AA
2013 HITECH Option Year 2
PECOS MAC/ Provider Impr
RBIS OPTION YEAR 1
RBIS OPTION YEAR 2
Legacy Sys Dev Op & Maint
LRN & Lab Info Ser
FFM CLIN 0002
FX CLIN 0003
FX CLIN 0004
FX CLIN 0005
NPPTP - Base Year
NPPTP - OP1
PS&R
CMS FID
CMS CCIIO OSC BY
CMS CCIIO OSC POY1 WO7
CMS CCIIO ExOp BP
CONNECT Consult CVMH
VDC HIM Hosting Base Year
USCG P/TD Program
USCG RM and TDM
Integrated Logistics Supp
CDM/MA Support
TABSS Availability Projec
CTCTO/EC
SFLC MPC Cards
MPC Development
CRD RMS
OOI WebApps
CRT
OIT/ADD
APO NSC3
TECS MOD PHASE 5
GTS CBP TACCOM
USCG CTS FINCEN SUPPORT
PACOM Handheld PO 510001
PACOM Handheld PO 510002
ETMS Infrastructure
ETMS TO 1 PM&CM
APO LREPL NSC CDM
LREPL NSC CDM
USCG NSC CDM/SSD
Harris ICE eHR Cloud
FCC FY13 Upgrade
Option Year 5
DOI SW Maintenance
NRC Momentum license
NRC Maint BEA
NRC FA2 Hosting Services
AOC Hyperion Rep Dev
NRC TO13
NRC FA2-ADAMS TO28
Project Value
Total Amount
$11,371,999.60
$2,771,033.24
$2,851,829.00
$864,193.26
$111,344.91
$145,923.81
$641,937.36
$59,607.00
$10,822,598.00
$0.00
$13,447,177.91
$34,893,384.00
$7,599,998.00
$299,864.00
$169,835.94
$14,336,125.00
$13,310,967.00
$2,882,310.00
$1,176,566.00
$3,777,314.00
$5,998,878.00
$1,922,652.00
$6,719,881.00
$5,277,523.78
$32,407,083.81
$31,067,825.07
$30,062,075.54
$2,496,967.38
$10,258,041.00
$8,362,087.00
$10,795,720.00
$3,975,810.40
$3,392,563.75
$0.00
$30,000.00
$275,600.00
$5,967,937.00
$125,420.88
$83,118.76
$6,570,468.80
$0.00
$159,341.00
$1,240,934.40
$392,870.40
$299,904.00
$445,005.52
$385,075.20
$0.00
$0.00
$24,777.09
$220,933.36
$180,800.40
$646,721.71
$11,557.00
$11,717.80
$303,870.42
$76,418.86
$32,132.00
$69,750.80
$115,449.60
$895,936.40
$3,028,263.68
$1,429,281.00
$668,390.31
$415,218.65
$19,446.00
$10,942,482.80
$160,030.00
$579,612.63
$13,302,501.93
Total Funded
$0.00
$5,277,661.00
$1,313,138.00
$864,193.26
$111,344.91
$145,923.81
$641,937.36
$59,607.00
$10,822,598.00
$0.00
$13,447,177.91
$34,893,384.00
$7,599,998.00
$299,864.00
$169,835.94
$14,336,125.00
$13,310,967.00
$2,882,310.00
$1,176,566.00
$3,777,314.00
$5,998,878.00
$1,922,652.00
$4,756,134.00
$2,703,356.91
$0.00
$0.00
$0.00
$0.00
$10,258,041.00
$0.00
$4,473,591.00
$2,071,727.20
$319,081.62
$2,389,593.48
$30,000.00
$275,600.00
$5,967,937.00
$125,420.88
$83,118.76
$1,470,058.40
$0.00
$159,341.00
$304,473.60
$392,870.40
$299,904.00
$445,005.52
$192,537.60
$0.00
$0.00
$24,777.09
$227,866.72
$180,800.40
$646,721.71
$11,557.00
$11,717.80
$303,870.42
$76,418.86
$32,131.89
$69,750.80
$115,449.60
$484,432.40
$2,482,531.09
$0.00
$668,390.31
$415,218.65
$19,446.00
$6,366,132.84
$160,030.00
$561,882.80
$1,630,000.00
Customer Name
Prime Contract ID

HHSM-500-2007-00015I
Services
ATP
Services
2009-0001
ATP
Services
2009-0001
2010-1107-CGIFED
Services
2010-1107-CGIFED
Services
2010-1107-CGIFED
Services
2010-1107-CGIFED
Services
2010-1107-CGIFED
Services
GS-35F-4797H
Services
GS-35F-4797H
Services
GS-35F-4797H
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSF22320100054I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
200-2010-37215
Services
TO7
200-2010-37215
Services
TO6
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00015I
Services
HHSM-500-2007-00029I
Services
GS-06F-0653Z
Services
GS-06F-0653Z
Services
TBD
Services
W81XWH-10-2-0180
Services
HHSM-500-2013-00014I
Services
GS-10-F-0565N
GS-10-F-0565N
HSCG23-13-D-ATB039
HSCG23-13-D-ATB039
HSCG23-13-D-ATB039
HSCG23-13-D-ATB039
HSCG23-13-D-ATB039
HSCG23-13-D-ATB039
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
HSCG40-10-A-61001
HSBP1012C00054
HSBP1013C00028
HSCGG3-11-D-PWV888
N00604-11-P-4212
N00604-11-P-4212
GS-35-F-4797H
GS-35-F-4797H
HSCG23-12-A-PAP059
HSCG23-12-A-PAP059
HSCG23-12-A-PAP059
GS-35F-4797H
Services
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
Nuclear Regulatory Commission NRC-HQ-11-C-33-0059
GS-35F-4797H
Nuclear Regulatory Commission NRC-H-11-C-33-0059
Project
Project End
Start Date
Date
08/21/13
11/15/13
04/01/12
03/31/13
04/01/13
03/31/14
03/01/13
01/31/14
03/01/13
06/30/14
03/01/13
01/31/14
02/01/12
01/31/13
02/01/13
03/29/13
04/15/12
04/14/13
04/15/13
04/14/14
04/15/13
04/15/14
04/30/12
04/29/13
04/30/13
04/29/14
04/30/13
04/29/14
03/26/12
09/16/12
01/01/12
12/31/12
01/01/13
12/31/13
01/01/12
12/31/12
01/01/13
12/31/13
09/27/12
09/26/13
06/07/12
12/06/12
12/07/12
06/06/13
09/20/12
09/30/14
09/18/12
08/31/15
10/01/11
09/01/14
10/01/11
09/01/15
10/01/11
09/01/16
10/01/11
04/29/13
07/22/13
07/21/14
07/22/13
07/21/15
04/01/12
03/31/17
07/10/12
04/09/17
09/17/12
03/18/14
09/17/13
09/16/14
07/17/13
09/17/13
10/01/13
09/27/14
07/01/13
06/30/14
04/04/13
04/03/14
04/04/13
04/03/14
04/01/13
03/31/15
11/30/12
11/29/17
08/13/13
08/12/14
10/04/13
10/03/17
09/30/13
09/29/14
09/19/13
09/18/14
09/01/13
08/31/14
09/03/13
09/02/15
09/01/13
08/31/14
09/01/13
08/31/14
07/01/13
10/17/13
09/01/12
03/15/14
02/21/13
02/20/14
03/01/13
12/31/13
03/01/12
03/15/14
09/21/12
09/30/12
07/29/13
08/31/14
07/29/13
10/28/13
06/26/13
10/17/13
06/20/13
01/19/14
08/13/13
07/31/14
11/08/12
09/14/14
09/15/12
09/29/13
09/30/13
09/29/14
10/01/11
02/28/13
12/08/11
12/07/14
12/08/11
12/07/14
12/08/11
12/07/14
11/28/11
03/16/12
02/06/12
01/31/18
08/22/13
09/25/16
Full Level 2 Proj

Seg
I4300.AOC
I4400.MAI
I4500.CNS
I4600.CNS
I4700.AOC
I4800.AOC
I4900.BBG
I5000.BBG
I5100.BBG
I5200.NRC
J0400.0001
J0400.0002
J0400.0003
J0400.0008
J0400.0011
J1200.ATF2
J1200.ATF3
JCS00.FY13
JCS02.FY13
JPV27.0000
JPV27.0001
JS002.ST62
L0100.65CBO
L0100.MOM13
L0100.MOMPD
L0100.MOMPT
L0100.USMOB
L0100.USMPR
L0100.USMPS
L0300.12
L0300.13
L0300.14
L0400.12
L0400.13
L0700.GAO0
M2000.0024
M2000.0025
M2000.0027
M2000.0028
M2000.0061
M2000.0062
M2000.0082
M2000.0106
M2000.0153
M2000.0182
M2000.0187
M2000.0212
M2000.0231
M3000.0001
M3000.0002
MP004.0015
MP004.0016
MP005.0005
MP005.0006
MP005.0007
MP041.0001
MPV01.0026
MPV06.0001
MPV27.0001
MPV27.0002
MPV27.0003
MS010.0001
MS010.0002
MS012.0000
MS012.0001
MS012.0002
MS013.0000
MS013.0001
MS014.0000
MS015.0001

Maximo Handheld Repl Imp
NRC FAIMIS BY SW Maintena
CNCS App Dev IDIQ FY13
CNCS Web IDIQ
AOC LOC Migration GAP Stu
AOC MOM Upg & Acq Func
BBG UPG P4 C&A Package
BBG Momentum 701 UPG P5
BBG Momentum 701 UPG P6
NRC ETS2 Integration
IBM-DOJ UFMS I&I Task 1
IBM - DOJ (UFMS I&I) TO 2
ATF FY12-13
ATF FY13-14
JCS/NDU FY 13
JSC - FY13
Financial Systems Support
USMS FSS - OY1
FBI ITSSS-STOR 62
CBO - 6.5 Upgrade
6.5.6-LOC Mom Upg
FY12 Prod Support
FY13 Prod Support
USCP Maximo Mobile
USCP Maximo PR
USCP Maximo PS
LOC Mom Maint
LOC Mom Maint
LOC MOM Maintenance
USCP Maximo & TRM Maint
USCP Maximo & TRM Maint
GAO Migration Study
PTO Software Maintenance
PTO FY 12 FPNG Confg
PTO Software Maintenance
PTO FY 12 FPNG Conv
FPNG EDW
FPNG UI&I
PTO FPNG SPAMS
PTO Disaster Recovery
Momentum Plus
PCAS License
ETS2
BO Universe Upgrade
PTO Momentum FY 13
PTO SDI-NG Task Order 1
PTO SDI-NG Task Order 2
CEOSS RCFS III
RTAM BY Task Order 16
GCSS-MC MTS DO 5
GCSS-MC DO 6
GCSS-MC DO 7
USMC MCLOGSS TO1
MCRISS II
USMC LIS
MCRISS II
GCSS PDSS II
ODI RMS
RTAM IIT Support Services
TECOM/RTAM Supp Services
iGOV Tech Base Subk
iGOV Tech TO 1
iGOV Tech TO 2
MCNOSC Cyber Ops
INACTIVE
MCNIS SIPRNET
Range Support Services
Project Value
Total Amount
$75,930.00
$863,613.60
$182,381.48
$528,274.34
$170,693.73
$965,000.96
$40,387.00
$87,897.25
$122,000.00
$830,000.00
$2,332,114.35
$34,619,888.71
$12,154,841.47
$14,159,659.97
$7,793,468.77
$1,342,785.60
$805,297.46
$622,748.90
$422,137.97
$1,270,001.55
$1,613,596.60
$2,080,551.72
$95,684.60
$799,430.51
$1,639,885.30
$1,639,732.40
$250,154.49
$357,876.16
$334,981.08
$348,095.70
$415,375.44
$423,682.92
$95,075.52
$95,751.73
$235,570.36
$550,369.80
$572,158.38
$508,680.00
$1,797,077.40
$161,052.43
$62,298.49
$269,910.94
$146,590.06
$428,044.35
$62,400.00
$553,500.00
$144,000.00
$5,065,859.81
$627,234.52
$1,409,800.00
$3,865,311.58
$4,105,558.47
$40,535.35
$5,729.86
$10,075.95
$10,000.00
$0.00
$692,592.00
$6,888,552.77
$20,953,372.00
$0.00
$2,911,139.82
$3,679,149.96
$0.00
$336,900.35
$445,534.88
$1,726,800.87
$0.00
$1,186,226.50
$175,377.96
Total Funded
$75,930.00
$863,613.60
$182,381.48
$528,274.34
$170,693.73
$1,048,600.96
$40,387.00
$87,897.25
$122,000.00
$830,000.00
$3,058,735.41
$59,561,728.67
$19,136,585.85
$19,005,918.18
$10,972,921.98
$1,342,785.60
$805,297.46
$622,748.90
$396,949.95
$1,270,001.55
$1,613,596.60
$0.00
$95,684.60
$799,430.51
$1,459,338.27
$1,503,095.00
$250,154.49
$305,000.00
$335,000.00
$348,095.70
$415,375.44
$423,682.92
$95,075.52
$95,751.73
$235,570.36
$550,369.80
$572,158.38
$508,680.00
$1,797,077.40
$161,052.43
$62,298.49
$269,910.94
$146,590.06
$428,044.35
$62,400.00
$553,500.00
$144,000.00
$5,065,859.81
$627,234.52
$1,409,800.00
$2,392,167.22
$2,610,198.50
$40,535.35
$5,729.86
$10,075.95
$10,000.00
$0.00
$692,592.00
$1,791,162.58
$4,501,236.00
$0.00
$2,911,139.82
$3,679,149.96
$0.00
$336,900.35
$445,534.88
$1,726,800.87
$0.00
$1,186,226.50
$175,377.96
Customer Name
Prime Contract ID

GS-35F-4797H
GS-35F-4797H
Corporation for National and Community
CNSHQ09D0002
Service
Corporation for National and Community
CNSHQ09D0002
Service
GS-35F-4797H
GS-35F-4797H
Broadcasting Board of GovernorsGS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4476G
N00178-04-D-4026
GS-35-F-4797H
GS-35-F-4797H
J-FBI-11-052
Library of Congress
GS-35F-4797H
Library of Congress
GS-35F-4797H
Library of Congress
GS-35F-4797H
Library of Congress
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
Library of Congress
GS-35F-4797H
Library of Congress
GS-35F-4797H
Library of Congress
GS-35F-4797H
Library of Congress
GS-35F-4797H
Library of Congress
GS-35F-4797H
Library of Congress
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
DOC50PAPT1200014
DOC50PAPT1200014
GS-10F-0317P
GS-10F-0317P
M67854-10-D-4682
M67854-10-D-4682
M67854-10-D-4682
M67004-13-D-0014
GS-35F-4797H
GS-23F-0191L
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
H67854-09-A-0505
H67854-09-A-0505
M67854-12-C-2429
M67854-12-C-2429
M67854-12-C-2429
M00264-12-F-1150
M00264-12-F-1150
N00178-04D-4072-MU61
N00178-12-D-6828
Project
Project End
Start Date
Date
06/01/12
11/30/12
08/01/12
01/31/14
09/30/12
03/31/13
09/30/12
09/30/13
09/19/12
03/31/13
09/24/12
09/30/13
09/27/12
09/26/13
09/27/12
09/26/13
09/27/12
09/26/13
03/04/13
12/04/13
12/14/12
12/14/13
04/01/13
12/14/13
12/15/12
12/14/13
07/01/13
12/14/13
12/14/12
12/14/13
06/01/12
05/31/13
06/01/13
05/31/14
11/06/12
09/25/13
09/19/12
06/26/14
03/13/12
02/28/13
03/01/13
02/28/14
10/03/13
09/29/14
10/01/11
09/29/12
09/26/12
09/25/13
12/01/11
11/30/12
12/01/12
11/30/13
09/27/12
09/26/13
10/01/12
09/30/13
10/01/11
09/30/12
10/01/11
09/30/12
08/01/12
07/31/13
08/01/13
07/31/14
10/01/11
09/30/12
10/01/12
09/30/13
09/01/13
08/31/14
10/01/12
09/30/13
10/03/11
08/31/12
10/01/11
09/30/12
10/03/11
03/29/13
12/28/11
02/28/13
01/03/12
09/29/13
02/11/13
12/31/13
03/15/13
12/31/13
08/10/13
09/30/13
04/01/12
04/01/12
08/20/12
12/31/13
08/01/12
11/30/13
09/30/12
09/29/13
06/20/12
02/28/13
09/27/12
10/31/13
01/17/12
01/16/15
06/18/12
06/17/15
10/01/11
11/30/11
12/15/11
12/28/11
02/03/12
03/29/12
05/22/13
05/21/14
12/26/12
12/25/13
09/22/13
09/21/14
12/26/12
12/25/15
05/17/13
05/16/18
04/01/13
08/31/15
01/01/12
07/21/14
01/29/12
09/29/14
10/11/12
10/10/15
10/11/12
09/27/13
10/11/12
09/27/13
10/01/12
06/29/13
10/01/12
03/31/13
10/24/12
08/03/14
01/14/13
01/13/14
Full Level 2 Proj

Seg
MS016.0000
MS017.0000
NOL00.0001
NP022.0005
NP022.G101
NP022.GT84
NP022.GT85
NP022.GT86
NP022.GT87
NP022.GT88
NP022.GT89
NP022.GT90
NP022.GT91
NP022.GT92
NP022.GT93
NP022.GT94
NP022.GT95
NP022.GT96
NP022.GT97
NP022.GT98
NP022.GT99
NP022.GTA2
NP022.GTA3
NP022.GTA4
NP022.GTA5
NP022.GTA6
NP022.GTA7
NP022.GTA8
NP022.GTA9
NP022.GTB1
NP022.GTB2
NP022.GTB3
NP022.GTB4
NP022.GTB5
NP022.GTB6
NP022.GTB7
NP022.GTB8
NP022.GTB9
NP022.GTC1
NP022.GTC2
NP022.GTC3
NP022.GTC4
NP022.GTC5
NP022.GTC6
NP022.GTC7
NP022.GTC8
NP022.GTC9
NP022.GTD1
NP022.GTD2
NP022.GTD3
NP022.GTD4
NP022.GTD5
NP022.GTD6
NP022.GTD7
NP022.GTD8
NP022.GTD9
NP022.GTE1
NP022.GTE2
NP022.GTE3
NP022.GTE4
NP022.GTE5
NP022.GTE6
NP034.0141
NP035.0000
NP037.0000
NP038.0119
NP039.0000
NP041.0001
NP041.0002
NP041.0003

LOWRY
RTAM RCF
NARA Cloud Host Base Yr
COTF: JSF
COTF: LCS MIW MP
COTF:UIPE-1 OY4
COTF:JBTDS OY4
COTF:IDS OY4
COTF:ADNS
COTF:JSAM-RW OY4
COTF:CALS
COTF:Sea Tracker
COTF:IA IOP
COTF:SUB ARCHITECTURE
COTF:JBPDS
COTF: T-45 VMTS
COTF:USW DSS
COTF: VACM
COTF: KG 3X
COTF: SUB ANTENNAS
COTF: SUB SENSORS
COTF: ADMACS
COTF: IA IOP
COTF:AEA 581
COTF: NGCM
COTF: GBS
COTF: ADCAP
COTF: ADMACS
AEA 581-EW
JBPDS
UIPE
DFOS
RMS
USW DSS
GBS
CANES
NGDS
CALS
JSAM RW
JBTDS
JSAM FW
ADCAP CBASS
SWCS
JPALS
AEA EW
JSAM JSF
EHSS
IDS
Sea Tracker
COTF:SUB ARCHITECTURE
COTF: T-45 VMTS
COTF: VACM
COTF: SUB ANTENNAS
COTF: NGCM
COTF: ISD
COTF: LCS MIW MP
VMS
COTF: SUB SENSORS
COTF: IA IOP
COTF:ADNS
GPNTS
VMS
ONR
Virginia Class T&E
Virginia Class T&E- 2nd
NAVAIR JSFPO CONTRACT
Virginia Class T&E- 3rd
JSF
LCS Program
RMS Program
Project Value
Total Amount
$3,603.24
$6,515,109.97
$190,136.00
$897,626.80
$140,341.97
$144,001.85
$80,828.81
$165,295.88
$283,831.24
$103,711.16
$70,563.30
$56,165.70
$410,223.57
$184,704.65
$39,151.61
$95,514.16
$61,568.72
$29,475.05
$21,693.53
$44,110.14
$198,208.50
$6,920.34
$331,621.26
$66,292.38
$24,681.54
$36,132.57
$31,073.37
$53,560.39
$499,443.85
$128,524.92
$290,204.96
$79,143.16
$248,914.30
$226,453.73
$227,288.89
$310,130.56
$147,888.98
$181,537.57
$193,738.64
$131,582.49
$235,506.65
$483,917.75
$319,211.84
$468,318.25
$494,907.05
$96,280.20
$294,955.75
$143,293.63
$31,374.91
$293,406.71
$101,500.25
$161,916.12
$170,739.99
$21,157.62
$237,672.34
$476,197.89
$2,952.00
$468,616.00
$241,255.31
$138,480.47
$62,185.46
$200,552.60
$125,853.00
$149,938.22
$149,861.00
$38,842,956.99
$149,976.42
$616,731.20
$1,449,443.64
$713,891.70
Total Funded
$3,603.24
$1,987,688.99
$153,389.00
$897,626.80
$140,341.97
$144,001.85
$80,687.23
$165,295.88
$159,162.32
$91,500.00
$70,563.30
$56,165.70
$410,223.57
$182,216.48
$39,151.61
$95,514.16
$61,568.72
$27,503.46
$21,693.53
$44,110.14
$198,208.50
$5,381.37
$331,621.26
$66,292.38
$24,569.88
$35,000.00
$31,073.37
$4,618.63
$499,443.85
$120,806.53
$76,642.23
$79,143.16
$236,821.28
$144,859.83
$71,580.00
$223,047.46
$147,533.00
$181,537.49
$157,711.16
$131,582.49
$136,609.59
$483,917.75
$197,028.32
$430,512.48
$493,173.49
$78,280.20
$294,955.75
$143,293.63
$31,374.91
$290,206.71
$101,500.25
$20,496.54
$170,739.99
$21,157.62
$130,000.00
$429,658.03
$2,952.00
$406,491.50
$241,255.31
$138,480.47
$58,241.64
$189,128.00
$125,853.00
$149,938.22
$149,861.00
$39,175,173.19
$149,976.42
$423,699.00
$430,000.00
$147,500.00
Customer Name
National Archives and Records
Prime Contract ID
N00178-12-D-6828
Administration
GS-35F-4797H
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00189-07-D-0105
N00014-12-M-0141
N66604-11-P-4247
N66604-12-P-0115
N68335-12-C-0119
N66604-12-R-1161
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
Project
Project End
Start Date
Date
04/09/13
05/08/13
09/03/13
09/02/16
03/07/12
03/06/13
07/16/12
07/15/13
04/01/12
07/17/12
10/08/11
07/17/12
10/01/11
07/17/12
10/11/11
07/17/12
11/14/11
07/17/12
11/30/11
07/17/12
12/22/11
07/17/12
12/29/11
07/17/12
01/18/12
04/25/12
02/01/12
07/17/12
02/09/12
07/17/12
02/14/12
07/17/12
02/23/12
07/17/12
02/29/12
07/17/12
03/01/12
07/17/12
03/04/12
07/17/12
03/14/12
07/17/12
04/09/12
07/17/12
04/17/12
07/17/12
06/01/12
07/17/12
05/01/12
07/17/12
05/25/12
07/17/12
06/23/12
07/17/12
07/18/12
07/17/13
07/18/12
06/21/13
07/18/12
07/19/13
07/18/12
07/17/13
07/18/12
01/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
03/31/13
07/18/12
06/14/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
10/31/12
07/18/12
07/17/13
07/18/12
02/17/13
07/18/12
07/17/13
07/18/12
07/17/13
07/18/12
09/30/12
07/18/12
07/31/13
07/18/12
07/17/13
07/10/12
07/17/12
07/18/12
07/17/13
07/18/12
09/30/12
07/18/12
01/31/13
07/18/12
07/18/13
07/18/12
07/18/13
02/16/12
01/31/13
10/03/11
02/03/12
12/29/11
03/30/12
02/01/12
10/31/13
04/03/12
09/28/12
07/16/13
07/15/14
07/18/13
07/17/16
07/18/13
07/17/16
Full Level 2 Proj

Seg
NP041.0004
NP041.0005
NP041.GT01
NP041.GT02
NP041.GT03
NP041.GT04
NP041.GT05
NP041.GT06
NP041.GT07
NP041.GT08
NP041.GT09
NP041.GT10
NP041.GT11
NP041.GT12
NP041.GT13
NP041.GT14
NP041.GT15
NP041.GT16
NP041.GT17
NP041.GT18
NP041.GT19
NP041.GT20
NP041.GT21
NP041.GT22
NP041.GT23
NP041.GT24
NPV04.2016
NPV06.2000
NPV06.2003
NPV06.2005
NPV06.2007
NPV06.2008
NPV06.2017
NPV06.2019
NPV06.2022
NPV06.2023
NPV06.2028
NPV07.0006
NS059.0005
NS059.0006
NS086.0006
NS106.1877
NS106.5610
NS107.0021
NS107.0027
NS109.5610
NS110.7190
NS111.0000
NS111.0397
NS111.0450
NS112.0450
P0500.SW
P0600.SW
P0700.SW
QP002.0008
QP002.0009
QP002.0010
QP006.0069
QP015.0002
QP015.0003
QP015.0004
QP015.0005
QP015.0006
QP015.0007
QP015.0008
QP015.0009
QP015.0010
QP015.0011
QP015.0012
QP015.0013

COTF CBASS
COTF II LAIRCM
COTF CSRR
COTF AirEW
COTF OE-538
COTF II VMS
COTF II LBUCS
COTF II N-UCAS
COTF II SWCS
COTF II BLQ-10
COTF II JCREW
COTF II CBRN DR SKO
COTF II JSAM JSF
COTF II JSAM FW
COTF II CJR
COTF II CIDAS
COTF II JSAM RW
COTF II N-ERP
COTF II IDS
COTF II CSIS
COTF II CALS
COTF II MIPS
COTF II SRDRS
COTF II MH -60R
COTF II JPALS
COTF II E-2D
SMCM-UUV- GSA
MH-60S & MH60R
Maritime Predator JCTD
MIPS
Sea Tracker JCTD
SEWIP
DFOS
EW ANALYTICAL SUPPORT
JPALS
MK VI PATROL BOAT
EW Analytical Support
NSLC MINI-3 BRIDGE
NIXIE IDE AN/SQL
NIXIE IDE AN/SQL
OPNAV N091 Govt FY12
Behavior Measurement Sup
MSC CSAP
MSC-N63
PMS 397
PMS 397
PMS 450
URS PMS 450 TI
OPM Momentum Software
OPM Momentum Software
FY14 OPM Momentum MN
JSpOC JMS Eng&Int Supp
C4ISR Sys Int&Net Eng Sup
JSpOC JMS Eng&Int Supp
ISR IO METOC ILS Support
Tech Invest of SIGINTIO
CIED ISR SIGINT Sys Supp
Tech Invest Nat Tech Supp
AOCO Sys. & OP Eng. Supp.
TCS BLUESTREAM Support
C-IED ISR&SIGINT/IO
ISR IO & METOC ILS
IO/SIGINT Support
IO/SIGINT Support
AOCO OP
ISR IO METOC ILS
JMS INT & TEST SUPP
Project Value
Total Amount
$1,091,921.84
$560,732.72
$235,442.53
$470,763.90
$130,231.00
$132,813.72
$218,539.20
$62,408.84
$99,323.78
$214,334.34
$230,279.20
$79,672.60
$77,037.46
$215,125.98
$129,946.36
$221,017.50
$165,438.44
$36,608.00
$108,726.40
$149,753.40
$160,605.44
$166,415.00
$308,293.20
$162,530.24
$314,769.52
$209,705.92
$99,521.57
$202,181.70
$161,196.14
$166,073.54
$29,830.97
$186,645.04
$119,818.25
$90,060.14
$302,964.64
$183,866.07
$235,442.53
$356,486.48
$120,645.31
$222,343.61
$452,122.39
$122,428.74
$12,000.00
$216,205.20
$354,126.80
$25,021.00
$92,422.30
$458,553.63
$894,644.33
$617,672.86
$4,685,009.00
$63,330.00
$63,330.00
$63,330.00
$609,840.29
$485,244.61
$2,691,257.00
$178,926.25
$199,965.00
$79,989.64
$150,000.00
$394,987.00
$928,532.49
$149,995.00
$41,188.89
$279,996.12
$214,988.96
$194,985.14
$178,000.00
$2,777,591.00
Total Funded
$85,172.88
$560,732.72
$78,637.00
$221,826.00
$61,578.36
$72,290.00
$56,775.69
$62,408.84
$99,323.78
$60,456.58
$108,641.00
$79,672.60
$35,000.00
$160,000.00
$69,590.70
$31,543.85
$64,816.13
$36,608.00
$50,000.00
$134,000.00
$136,000.00
$37,590.74
$80,000.00
$62,000.00
$215,626.24
$175,000.00
$99,521.57
$202,181.70
$144,000.00
$166,073.54
$29,830.97
$186,645.04
$104,352.89
$85,472.00
$294,373.76
$183,866.07
$106,264.81
$288,621.44
$120,645.31
$222,341.55
$452,122.39
$82,428.74
$12,000.00
$216,205.20
$354,126.80
$25,021.00
$92,422.30
$458,026.67
$732,264.12
$581,998.97
$26,579.00
$63,330.00
$63,330.00
$63,330.00
$609,840.29
$485,244.61
$2,691,257.00
$178,926.25
$199,965.00
$79,989.64
$150,000.00
$394,987.00
$928,532.49
$149,995.00
$41,188.89
$279,996.12
$214,988.96
$194,985.14
$178,000.00
$1,750,000.00
Customer Name
Prime Contract ID
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
N00189-13-D-0022
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-23F-0191L
GS-10F-0565N
N00189-04-D-0004
N00189-04-D-0004
N00178-04-D-4030
N00140-06-C-0084
N62645-12-C-4075
N00033-10-D-6501
N00033-10-D-6501
N62645-12-C-4075
N62645-12-C-4075
N00178-04-D-4066
N00178-04-D-4066
N00178-04-D-4066
N00178-04-D-4042
Office of Personnel ManagementGS-35F-4797H
03-D-7066
03-D-7066
03-D-7066
Not Disclosed
05-D-7131
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Not Disclosed
12-D-7250
Project
Project End
Start Date
Date
07/22/13
07/21/16
07/29/13
07/28/14
07/18/13
07/17/14
07/18/13
04/17/14
07/18/13
07/17/14
07/22/13
07/17/14
07/25/13
07/24/14
07/30/13
10/31/13
07/29/13
07/17/14
07/29/13
07/17/14
07/30/13
05/02/15
07/30/13
07/18/14
07/30/13
07/18/14
07/31/13
07/18/14
08/06/13
03/31/14
08/29/13
08/02/16
08/08/13
07/27/14
08/26/13
09/30/13
08/22/13
08/21/14
08/30/13
08/29/14
08/30/13
08/29/14
10/01/13
09/30/14
10/02/13
10/01/15
10/08/13
09/30/14
10/09/13
07/17/14
10/10/13
10/09/14
07/01/12
09/30/13
10/01/12
09/30/13
10/12/12
11/30/13
11/19/12
09/30/13
11/27/12
03/31/13
01/22/13
07/17/13
02/01/13
07/17/13
03/07/13
07/17/13
04/01/13
09/30/13
09/28/12
09/30/13
07/18/13
07/18/14
05/01/12
09/30/12
10/01/11
07/31/12
01/19/12
09/30/12
10/01/11
09/30/12
12/21/11
08/31/12
09/17/12
08/31/13
03/01/12
09/30/12
11/02/12
09/30/13
09/17/12
08/31/14
09/30/12
08/31/14
01/02/13
06/12/13
06/13/13
06/12/14
01/02/13
09/30/13
06/13/12
06/12/17
10/01/11
09/30/12
10/01/12
09/30/13
10/01/13
09/30/14
11/23/11
04/25/12
02/22/12
02/21/13
04/24/12
04/23/13
11/18/11
11/17/12
03/01/12
03/15/13
03/19/12
09/30/12
05/07/12
09/30/13
04/26/12
04/25/13
05/01/12
07/31/12
10/01/12
09/30/13
09/06/12
11/30/12
08/29/12
08/28/13
09/24/12
09/23/13
02/21/13
02/20/14
12/07/12
12/06/13
04/23/13
01/22/14
Full Level 2 Proj

Seg
QP015.0014
QP015.0015
QP016.0000
QP017.0000
QP018.0000
R1000.00001
R1000.00002
SP007.0010
SP007.0012
SP007.0013
SP007.0016
SP007.0018
SP007.0019
ST000.GFS00
ST000.ILMS0
ST000.ILMS1
ST000.ILMS2
ST000.JFMS0
ST000.JFMS1
ST000.JFMS2
ST000.MAINT
T2000.0002
T2000.0003
T2000.0004
V0700.0010
VS046.M808
VS058.0045
VS058.0048
VS058.0052
VS058.0057
VS058.0058
VS058.0061
VS058.0065
VS059.0018
VS059.0027
VS059.0035
VS059.0048
VS068.0001
VS081.0000
VS081.1000
VS511.0226
WP073.0001
WP073.0002
WP073.0003
WP073.0004
WP074.0001
WP074.0002
WP074.0003
WP074.0004
WP074.0005
WP074.0006
WP074.0007
WP075.0619
WP076.0001
WP076.0002
WP076.0003
WP077.0000
WP077.0001
WP077.0002
WP077.0003
WP077.0004
WP077.0005
WP077.0007
WP07A.0002
WP362.0192
WP362.0194
WP362.0195
WP362.0196
WP362.0197
WP362.0198

AOCO
C-IED ISR & SIGINT/IO
Project Giants
Project Giants
Project Giants II
Services
License and Software
GSS TO10 Pacific
GSS TO12 India
GSS TO13 EURECA
GSS TO16 China
DOS GSS TO18 NEA
TO 19 CEScan
State GFS Prod Support
State JFMS BPA - ILMS
ILMS Initiative
DoS Acquisitions Support
State JFMS BPA
RFMS-Ariba Integr Funding
CGFS DEVNET Assmt Support
State/USAID SW Maint
e-Gov Travel Services
ACA ICC-ECC SW Dsgn & Dev
ACA PW-CRMS
Harris TO 0010 EDW
SeaportE SOM/TAV Folon- O
Air 4.5 Air 4.8 Lab Supp
OTPS SE & FST Supp
H-1 TPS Development/H-1
H-53 AFCS TPS
V22 & AV-8B OTPS Support
Air-4.5 & Air 4.8 Lab Sup
V22 ECSC TPS SUP
CASS ILS
AIR 6.7 (TO 0027) V22
CASS ILS
NAVAIR 6.7 V-22 TO 0048
E2C2 FST Support
NAVAIR Lakehurst AIR 6.7
OY1 Lakehurst AIR 6.7
CONGIG. MGMT. Support
Config Mgmt & SSA Support
ITF Support
Integration Test Facility
GCCS-M & GCCS-J
GCCS-M & GCCS-J
GCCS-M & GCCS-J
FY12 COBLU System Support
GCCSM AIF Eng Support
GCCSM and MTC2 Eng
GCCSM and MTC2 Eng
Navy Recruiting
Task Order 1 Post Award C
TO2 Pride Mod II
Pride Mod Sustainment
ARM Task Order 0004
Task Order 5 Analysis of
USMEMPCOM CMS Task Order
TO2 Pride Mod II Admin
SOCOM PROD
CSRR 2012 PROD
ASHORE CEM PROD
DDG-113 CEM PROD
CHK 6 CAB 425 KT
BFSA FY12 USMC
Project Value
Total Amount
$349,980.80
$299,989.00
$110,315.00
$8,574.00
$121,163.14
$20,956,844.10
$737,964.00
$35,994,162.00
$54,307,024.00
$26,146,243.45
$106,908,428.00
$25,876,784.00
$21,359,303.00
$4,996,221.87
$305,152.00
$3,907,945.37
$2,871,300.93
$84,455,608.18
$1,098,349.00
$350,595.03
$6,836,107.93
$8,375,723.20
$3,116,072.31
$4,611,713.64
$4,233,196.40
$407,474.84
$69,301.00
$583,860.14
$63,876.48
$205,142.46
$629,429.28
$116,850.25
$32,400.00
$369,663.83
$90,982.08
$217,569.39
$121,791.19
$133,304.17
$1,468,888.45
$1,145,134.86
$342,707.69
$782,548.92
$208,999.93
$926,422.84
$6,559,601.98
$3,388,817.05
$287,326.27
$499,404.04
$449,955.08
$2,039,994.90
$450,000.00
$1,136,539.05
$7,959.50
$677,987.32
$203,907.46
$288,091.47
$46,224,120.08
$2,500.00
$6,313,328.00
$1,136,709.65
$5,029,184.50
$63,374.19
$1,866,444.29
$0.00
$10,000,000.00
$5,000,000.00
$1,314,791.84
$1,312,141.19
$2,483,243.55
$4,215,305.72
Total Funded
$349,980.80
$299,989.00
$110,315.00
$8,574.00
$121,163.00
$3,276,134.69
$737,964.00
$13,045,359.95
$19,573,528.00
$10,105,076.64
$42,611,462.00
$4,062,168.00
$3,141,617.00
$4,996,221.87
$305,152.00
$3,530,546.77
$1,399,429.00
$62,514,779.88
$1,098,349.00
$350,595.03
$6,836,107.93
$3,059,515.20
$2,100,418.85
$2,325,209.84
$329,798.00
$407,474.84
$69,301.00
$583,860.14
$63,876.48
$205,142.46
$605,525.28
$50,724.32
$16,224.00
$369,663.83
$90,982.08
$217,569.39
$60,895.60
$133,304.17
$1,468,888.45
$1,145,134.86
$21,144.73
$782,548.92
$208,999.93
$542,905.00
$6,559,601.98
$3,388,817.05
$287,326.27
$499,404.04
$449,955.08
$1,536,100.00
$450,000.00
$1,136,539.05
$7,959.50
$403,305.00
$203,907.46
$65,000.00
$0.00
$2,500.00
$6,313,328.00
$767,733.65
$2,866,671.00
$63,374.19
$1,866,444.29
$0.00
$10,000,000.00
$5,000,000.00
$1,314,791.84
$1,312,141.19
$2,483,243.55
$4,175,305.71
Customer Name
Not Disclosed
Not Disclosed
Not Disclosed
Not Disclosed
Not Disclosed
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Department of State
Prime Contract ID
12-D-7250
12-D-7250
12M5313
12M5329
5305
RRB12C006
GS-35F-4797H
SAQMMA10D0018
SAQMMA10D0018
SAQMMA10D0018
SAQMMA10D0018
SAQMMA10D0018
SAQMMA10D0018
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
GS-35F-4797H
TIRNO-11-D-00012
TIRNO-11-D-00012
TIRNO-11-D-00012
VA118-11-D-1009
N00178-05-D-4559
N00421-09-D-0005
N00421-09-D-0005
N00421-09-D-0005
N00421-09-D-0005
N00421-09-D-0005
N00421-09-D-0005
N00421-09-D-0005
N00421-11-D-0039
N00421-11-D-0039
N00421-11-D-0039
N00421-11-D-0039
N00178-05-D-4663
N00178-05-D-4461
N00178-05-D-4461
HC1047-05-D-4005
N66001-12-D-0073
N66001-12-D-0073
N66001-12-D-0073
N66001-12-D-0073
N66001-12-D-0009
N66001-12-D-0009
N66001-12-D-0009
N66001-12-D-0009
N66001-12-D-0009
N66001-12-D-0009
N66001-12-D-0009
N65236-12-V-0619
N66001-12-D-0087
N66001-12-D-0087
N66001-12-D-0087
N00039-13-D-0001
N00039-13-D-0001
N00039-13-D-0001
N00039-13-D-0001
N00039-13-D-0001
N00039-13-D-0001
N00039-13-D-0001
N00039-13-D-0001
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
Project
Project End
Start Date
Date
09/20/13
09/19/14
09/24/13
09/23/14
02/13/12
02/12/13
09/27/12
09/26/13
02/13/13
02/12/14
09/28/12
02/28/14
09/28/12
02/28/14
11/23/11
11/22/16
05/29/12
05/28/18
04/22/12
04/22/17
11/01/12
10/31/17
04/22/13
04/22/18
09/03/13
09/02/18
06/01/13
05/31/14
11/01/11
12/31/11
01/01/12
09/30/13
09/30/13
09/29/14
05/01/13
08/31/14
07/01/12
08/31/13
08/01/13
07/31/14
02/01/13
01/31/14
06/01/12
11/30/16
08/27/12
08/26/15
08/16/13
08/15/16
05/01/13
04/30/17
11/01/11
10/31/13
06/16/12
06/15/13
06/16/12
06/15/13
06/16/12
06/15/13
06/16/13
06/15/14
06/16/13
06/15/14
06/16/13
06/15/14
08/01/13
07/21/14
12/15/11
12/14/12
05/04/12
05/03/13
12/15/12
12/14/13
05/04/13
05/03/14
03/12/12
05/04/13
11/30/11
03/31/13
11/21/12
11/30/13
09/24/12
07/18/15
01/31/12
01/30/13
02/20/13
02/19/14
03/12/13
03/11/14
09/27/13
09/26/14
04/26/12
04/25/13
09/14/12
02/28/13
01/31/13
06/30/13
02/07/13
08/06/13
04/16/13
12/15/13
08/07/13
02/06/14
08/07/13
03/06/14
01/19/12
02/29/12
05/29/12
05/28/13
06/04/12
09/30/13
09/26/13
09/25/14
07/18/13
09/05/13
11/02/12
12/01/12
11/01/12
12/01/14
01/24/13
01/23/14
09/25/13
04/15/15
07/18/13
09/05/13
09/25/13
09/23/15
11/02/12
11/01/14
12/05/11
12/04/12
12/06/11
12/31/12
12/21/11
06/30/12
12/21/11
09/30/12
01/12/12
11/15/12
03/01/12
11/30/12
Full Level 2 Proj

Seg
WP362.0199
WP362.0200
WP362.0201
WP362.0202
WP362.0203
WP362.0204
WP362.0205
WP362.0206
WP362.0207
WP362.0208
WP362.0209
WP362.0210
WP362.0211
WP362.0212
WP362.0213
WP362.0214
WP362.0215
WP362.0216
WP362.0217
WP362.0218
WP362.0219
WP362.0220
WP362.0221
WP362.0222
WP362.0223
WP362.0225
WP362.0226
WP362.0228
WP362.0229
WP362.0230
WP362.0231
WP362.0232
WP362.0233
WP362.0234
WP362.0235
WP362.0236
WP362.0237
WP362.0238
WP362.0239
WP362.0240
WP362.0241
WP362.0242
WP362.0243
WP362.0244
WP362.0245
WP362.0246
WP362.0247
WP362.0248
WP362.0250
WP362.0251
WP362.0252
WP362.0253
WP362.0254
WP362.0255
WP362.0256
WP362.0257
WP362.0258
WP362.0259
WP362.0260
WP362.0261
WP362.0263
WP362.0264
WP362.0265
WP362.0266
WP362.0267
WP362.0268
WS169.0001
WS190.NS11
WS201.0004
WS201.0006

SSDS ARC OPN
SSN784 COATS
GCCSM 12 FMS HW
AN/PYQ-20 MS 25KT
AEGIS DDG-65 CEM
MRAP AMB FSR3
AEGIS CG-63 CEM
AEGIS DDG-52 CEM
AEGIS CG-59 CEM
AEGIS CG-64 CEM
CSRR KTS 8-15
VIDS FY12-13 RCKS
SSN789 1.3.0.0 EQ
SSN788 1.3.0.0 EQ
GWS DDG-115 CEM
1.3.4.0 KTS 8-15
BFSA 12 CBLE FAB
BFSA 12 CBLE PROCR
GWS DDG-114 CEM
1045 CHKS-6 KITS
V1-3 UPG KT 2&3
12 VIDS SPARES
CSRR MIF UNITS
SSN-789 MTL
CAEI SPPT FY13
SSN-788 MTL
FY13 GCCS-M FOS HW
GWS CG-64 CEM
CAEI FY13 SUPPORT
DCGSN FOS HW SPPT
FY13 GCCSM ISNS HW
JLTV FY13
GWS CG-63 CEM
DTC PROD
CREW SUST SPPT
FY12 SOCOM S/C
SPAWAR PAC CEM
GWS CG-59 CEM
SDN-EP 8 SYS
BAK 60 SYS PRD
GWS DDG-52 CEM
FY13 NTCSS SUPPORT
GWS DDG-65 CEM
BAK 42 SYS PRD
V1-3 UPG MTL 2&3
CSRR FY13 S/C
SPAWAR PAC CEM 2
FY13 COBLU SPPT
FY13 CRYPTO SPPT
SSN-788 MKA MTL
SSN-789 MKA MTL
1.3.2.0 SSGN MTL
JBC-P FOS SPPT
KITS 8-15 PLAR
AEGIS DDG-114 CEM
AEGIS DDG-115 CEM
FY13 JOINT SOF S/C
ATRC REMOTE CEM
JBC-P FOS SPPT 2
SSDS TASK 1
SSDS TASK 3
GWS DDG-116 CEM
AEGIS DDG-116 CEM
SSDS Task 2
NSC Cables
ARC DPC TK 1
LPS-KINGS BAY SURVEY
PMW 790 II
ITF Lab Follow On Task
JTRS Support
Project Value
Total Amount
$196,765.25
$359,733.74
$1,500,167.78
$68,783.01
$1,314,791.84
$1,334,793.32
$1,643,489.80
$1,314,791.84
$1,643,489.80
$1,643,489.80
$8,266,345.55
$843,075.03
$1,034,133.03
$1,131,912.36
$123,346.65
$8,574,557.43
$5,000,659.93
$1,546,672.22
$123,346.65
$516,756.19
$1,375,202.60
$190,880.35
$93,969.10
$646,746.21
$1,550,642.05
$645,456.62
$1,150,018.85
$185,019.96
$7,233,168.95
$449,968.54
$1,350,004.70
$30,123.88
$185,019.96
$3,880,598.23
$301,294.92
$40,000,000.00
$472,375.96
$185,019.96
$1,143,343.33
$190,039.39
$123,346.64
$2,441,213.24
$123,346.64
$157,123.76
$1,839,520.34
$5,000,000.00
$472,275.96
$224,949.26
$171,389.16
$795,907.54
$795,907.54
$635,451.00
$1,499,999.98
$76,581.63
$1,314,791.84
$1,314,791.84
$1,573,702.35
$905,406.36
$1,300,000.00
$429,843.90
$1,002,969.10
$123,346.64
$1,524,250.00
$2,364,141.45
$140,957.40
$169,400.59
$4,651.16
$487,024.08
$1,110,659.95
$377,385.43
Total Funded
$196,765.25
$359,733.74
$1,500,167.78
$68,783.01
$1,314,791.84
$1,334,793.32
$1,643,489.80
$1,314,791.84
$1,643,489.80
$1,643,489.80
$8,266,345.55
$843,075.03
$1,034,133.03
$1,131,912.36
$123,346.65
$8,574,557.43
$5,000,000.00
$1,546,672.22
$123,346.65
$516,756.19
$1,375,202.60
$190,868.72
$93,969.10
$646,746.21
$1,550,642.05
$645,456.62
$1,150,018.85
$185,019.96
$7,233,168.95
$449,968.54
$1,350,004.70
$29,923.50
$185,019.96
$3,880,598.23
$301,294.92
$40,000,000.00
$472,375.96
$185,019.96
$1,143,343.33
$190,039.39
$123,346.64
$2,441,213.24
$123,346.64
$157,123.76
$1,839,520.34
$5,000,000.00
$472,275.96
$138,000.00
$124,000.00
$795,907.54
$795,907.54
$635,451.00
$1,051,629.00
$76,581.63
$1,314,791.84
$1,314,791.84
$1,573,702.35
$905,406.30
$1,003,963.80
$429,843.90
$1,002,969.10
$123,346.64
$1,524,250.00
$2,364,141.45
$140,957.40
$145,653.00
$4,651.16
$485,877.04
$1,110,659.95
$377,385.43
Customer Name
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Defense
Prime Contract ID
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N65236-08-D-2835
N66001-07-D-0018
N00178-04-D-4067
N66001-10-D-0026
N66001-10-D-0026
Project
Project End
Start Date
Date
03/27/12
09/30/12
03/28/12
09/30/12
03/28/12
05/31/13
03/28/12
12/31/12
04/04/12
01/04/13
05/18/12
11/17/12
04/24/12
03/31/13
05/01/12
01/31/13
05/04/12
02/03/13
05/10/12
02/09/13
05/11/12
11/30/13
05/14/12
05/13/13
05/21/12
03/21/13
05/21/12
11/23/13
05/25/12
02/25/13
06/01/12
12/01/13
06/12/12
06/11/13
06/13/12
03/29/13
06/13/12
04/12/13
06/20/12
03/08/13
06/19/12
11/23/13
07/18/12
07/17/13
07/31/12
12/31/12
07/24/12
11/23/13
07/26/12
07/25/13
07/31/12
11/23/13
07/27/12
07/26/13
08/03/12
05/03/13
08/01/12
11/30/13
08/02/12
11/30/13
08/03/12
11/30/13
08/06/12
08/07/13
08/08/12
05/08/13
08/07/12
08/06/13
08/10/12
08/09/13
08/10/12
02/28/14
08/16/12
05/16/13
08/17/12
05/16/13
08/23/12
04/22/13
08/31/12
02/28/13
09/04/12
05/05/13
09/07/12
11/30/13
09/12/12
06/12/13
09/11/12
04/10/13
09/11/12
09/10/13
05/02/12
11/30/13
09/26/12
06/25/13
09/25/12
09/24/13
09/25/12
09/24/13
10/02/12
11/30/13
11/05/12
11/30/13
10/25/12
11/22/13
11/30/12
02/28/13
12/06/12
05/31/13
12/18/12
09/17/13
01/04/13
10/04/13
01/10/13
11/30/13
01/16/13
10/16/13
02/08/13
06/30/13
02/13/13
11/12/13
03/15/13
09/15/13
04/17/13
11/30/13
04/29/13
11/30/13
04/30/13
11/30/13
05/23/13
09/30/13
05/30/13
11/29/13
01/11/13
01/18/13
10/01/12
08/31/14
12/19/11
04/27/12
01/05/12
01/03/13
Full Level 2 Proj

Seg
WS201.0007
WS203.0106
WS203.0108
WS203.0134
WS203.0161
WS203.0198
WS207.0001
WS208.0000
WS209.0038
WS209.0050
WS209.0066
WS209.0287
WS209.0553
WS210.NS11
X2100.BA

JTRS Support
Fire Station 7 Sites
Fire Station Sustainment
DALLAS/FW RACK MTL
SERCO-Orlando Elec Svc
SERCO-Dallas FAS Install
TCS Training TO 39
GCCSM Site Support
Serco USS Columbia
Serco - USS KIDD
Serco-MCS Electrical Svc
Serco-USS Sampson
Serco-Winston Churchill
PMW 790 & FRD
Bus Analytics
Project Value
Total Amount
$152,268.90
$364,707.17
$151,886.02
$14,521.66
$3,393.60
$42,982.30
$575,918.52
$0.00
$15,911.51
$8,313.92
$4,594.30
$9,722.35
$9,342.82
$0.00
$593,247.40
Total Funded
$152,268.90
$364,707.17
$151,886.02
$14,521.66
$3,393.60
$42,982.30
$575,918.52
$0.00
$15,911.51
$8,313.92
$4,594.30
$9,722.35
$9,342.82
$0.00
$593,247.40
Customer Name
US Sec. & Exchange Comm.
Prime Contract ID
N66001-10-D-0026
N66001-07-D-0018
N66001-07-D-0018
N66001-07-D-0018
N66001-07-D-0018
N66001-07-D-0018
08-D-7188, TO 39
N66001-10-D-0026
N00039-11-D-0032
N00039-11-D-0032
N00039-11-D-0032
N00039-11-D-0032
N00039-11-D-0032
N00178-04-D-4067
GS-35F-4797H
Project
Project End
Start Date
Date
01/04/13
01/03/14
11/08/11
09/20/12
10/12/11
09/28/12
10/18/12
12/13/12
08/13/13
09/04/13
09/06/13
09/27/13
09/11/12
09/06/13
10/17/11
11/17/11
06/08/12
02/19/13
10/10/12
11/30/12
05/29/13
06/30/13
09/10/13
12/31/13
09/06/13
12/31/13
10/01/12
09/30/13
09/26/12
09/25/13

Obama Care Contractor - CGI Federal - List of Contracts

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Obama Care Contractor - CGI Federal - List of Contracts

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CGI Federal Inc.

Contract and Task Order Awards since 10/1/2011

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Department of Health and Human

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Architect of the Capitol

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