1333BJ24F00184010↗
Cgi Federal Inc. received this contract from Dept of Commerce Pto, U.S. Patent and Trademark Office: $20.08M obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Cgi Federal Inc.
- Awarding agency
- U.S. Patent and Trademark Office (Department of Commerce)
- Contracting office
- Dept of Commerce Pto (1333BJ)
- Obligated to date
- $20.08M
- Potential value
- $20.08M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 1333BJ24F00184010, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_1333BJ24F00184010_1344_1333BJ24A00180001_1344
Cgi Federal Inc.: all federal awards · Department of Commerce: spending · Dept of Commerce Pto: what it buys
MOMENTUM FINANCIAL SYSTEM OPERATIONS, MAINTENANCE, AND DEVELOPMENT
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dept of Commerce Pto (1333BJ)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 1333BJ24A00180001
- Where the work is
- Fairfax, VA · district VA-11
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $3.57M (17.8% of what was obligated), as Cgi Federal Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Applied Technical Systems, Inc. | $1.87M | 2 | WA | 2024-09-23 | 2025-07-09 |
| Brainzer Inc | $654.6K | 3 | VA | 2024-09-23 | 2026-06-01 |
| L&M Solutions, L.L.C. | $556.6K | 3 | MD | 2024-09-25 | 2025-07-07 |
| Agile Aspects LLC | $408.0K | 4 | VA | 2024-09-18 | 2026-04-16 |
| Avon Estrategy LLC | $80.4K | 1 | CT | 2024-09-24 | 2024-09-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-23 | Applied Technical Systems, Inc. | $1.03M | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2025-07-09 | Applied Technical Systems, Inc. | $840.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2025-07-23 | Brainzer Inc | $322.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2025-07-07 | L&M Solutions, L.L.C. | $315.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2024-09-23 | Brainzer Inc | $297.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2024-09-25 | L&M Solutions, L.L.C. | $208.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2024-09-18 | Agile Aspects LLC | $198.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2025-07-18 | Agile Aspects LLC | $107.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2024-09-24 | Avon Estrategy LLC | $80.4K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2025-12-10 | Agile Aspects LLC | $73.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2026-06-01 | Brainzer Inc | $35.6K | SERVICES IN SUPPORT OF CONTRACT DELIVERABLES. |
| 2025-05-07 | L&M Solutions, L.L.C. | $33.6K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
| 2026-04-16 | Agile Aspects LLC | $30.0K | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES |
Every action
7 actions since 2024-07-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-02 | P26006 | Funding only | -$25.2K | FINANCIAL AND FEE MANAGEMENT. THIS MOD IS TO DEOBLIGATE UNSPENT FUNDING. |
| 2025-12-30 | P26005 | Funding only | $1.33M | FINANCIAL AND FEE MANAGEMENT. THIS MOD IS TO PLACE INCREMENTAL FUNDING |
| 2025-08-27 | P25004 | Funding only | $0 | THIS MODIFICATION IS TO DE-OBLIGATE AND REALLOCATE FUNDS. |
| 2025-06-24 | P25003 | Option exercised | $9.22M | FINANCIAL MANAGEMENT PROFESSIONAL SERVICES EXERCISE OPTION PERIOD 1. CONTRACT VALUE REDUCTION DUE TO RTWS. |
| 2025-03-06 | P25002 | Funding only | $2.13M | FINANCIAL AND FEE MANAGEMENT. THIS MOD IS TO PLACE INCREMENTAL FUNDING. |
| 2024-09-19 | P24001 | Funding only | $1.24M | MOMENTUM SYSTEM OPERATION AND MAINTENANCE - THIS MOD PROVIDES INCREMENTAL FUNDING. |
| 2024-07-29 | 0 | $6.19M | MOMENTUM FINANCIAL SYSTEM OPERATIONS, MAINTENANCE, AND DEVELOPMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗