Federal Contractor Profile
Cni Advantage, LLC
$276M obligated·466 awards·10 agencies·14 NAICS
Federal Contracts
Showing contracts 551–600 of 1,085 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0072 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT HOUSTON ,TX (OND GS) FACILITY PER CONTRACT AND ATTACHED SOW. | $22K |
| May 1, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO14CO0005 | 541612 | IGF::OT::IGF | $678K |
| Apr 27, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0080 | 238210 | IGF::OT::IGF LPGBS ATCT SITE SURVEY AT HOU, HOUSTON, TX. | $565K |
| Apr 27, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340006 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $150K |
| Apr 24, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0081 | 238210 | IGF::OT::IGF LPGBS SITE SURVEY DALLAS-FT WORTH, TX (D10) TRACO | $8K |
| Apr 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00606 | 238210 | UPS SITE SURVEY | $10K |
| Apr 3, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 236220 | IGF::OT::IGF MAGAZINE COVER REPLACEMENT SAS-2017-0050 ASA 144 MIPR7APEDH9155 | $762K |
| Apr 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00254 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. | $89K |
| Apr 2, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0078 | 238210 | IGF::OT::IGF KEY WEST, FL (EYW) SX DESIGN SITE SURVEY FOR EG REPLACEMENT | $18K |
| Mar 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541690 | IGF::CT::IGF | $40K |
| Mar 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 236220 | IGF::OT::IGF BORING FOR SEWER LINES FOR PELLET FACILITY&B59 | $54K |
| Mar 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337023T | 236220 | IGF::OT::IGF MCAAP DRIVEWAY AND CARPORT IN ARMY HOUSING RENOVATION. | $34K |
| Mar 22, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201450016A | 541612 | IGF::CL::IGF | $129K |
| Mar 21, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0055 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT DOUGLAS, AZ (DUG TANK) | $3K |
| Mar 20, 2018 | Department of DefenseW6QK ACC-PICA | 0025 | 236220 | IGF::OT::IGF B-59 LIBRARY RENOVATION | $2K |
| Mar 16, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340005 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $25K |
| Mar 15, 2018 | Department of DefenseCOMMANDER | M6700418F1010 | 561499 | IGF::CT::IGF OCCUPATIONAL SAFETY AND HEALTH SUPPORT | $123K |
| Mar 15, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201690995C | 541690 | MANAGEMENT CONSULTATION IGF::OT::IGF | $242K |
| Mar 14, 2018 | Department of DefenseCOMMANDER | 0016 | 561499 | IGF::CT::IGF ELECTRICAL SUPPORT SERVICES | $15K |
| Mar 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201850031A | 519130 | SECURITY ESCORTS FOR G3 PROJECT AT FORT BRAGG. | $128K |
| Feb 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337009T | 236220 | U.S. MCALESTER ARMY AMMUNITION PLANT FURNISH&INSTALL ROBOTIC PAINT ARM&ENCLOSURE | $300K |
| Feb 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340018 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $409K |
| Feb 23, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00801 | 238210 | UPS INSTALLATION COST | $31K |
| Feb 23, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337022T | 236220 | IGF::OT::IGF REPLACE ROADWAY LIGHTING | $273K |
| Feb 21, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337013T | 541611 | IGF::CT::IGF CNI | $103K |
| Feb 21, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337013T | 236220 | IGF::OT::IGF BLDG 109 WINDOW AND DOOR SAS-2017-0118 ASA 397 MIPR7CPEDH9350 | $87K |
| Feb 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337010T | 236220 | MCALESTER ARMY AMMUNITION PLANT B14A HVAC SYSTEM | $242K |
| Feb 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 236220 | IGF::OT::IGF B35 WINDOW REPLACEMENT | $676 |
| Feb 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337006T | 236220 | U.S. MCALESTER ARMY AMMUNITION PLANT FURNISH&INSTALL BAGHOUSES AND SCRUBBERS | $1.0M |
| Feb 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337007T | 236220 | U.S. MCALESTER ARMY AMMUNITION PLANT B1 CENTER WING RENOVATIONS | $945K |
| Feb 13, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340023 | 541611 | IGF::OT::IGF SUPPORT SERVICES | $291K |
| Feb 12, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0077 | 238210 | IGF::OT::IGF FAYETTEVILLE, AR (FYVB) SX JCN:1006170 INSTALLATION FUNDING FOR EG REPLACEMENT | $3K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00634 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00690 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00679 | 238210 | LPGBS TDWR OPTIMIZATION AT MIDWESTERN AND SOUTHEASTERN SITES | $114K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00626 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00632 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00628 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00630 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00659 | 238210 | LEESBURG, VA (IADG) SX JCN:1404491 DESIGN SITE SURVEY FOR EG REPLACEMENT | $5K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00627 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00635 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00625 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. CONDUCT FST INSTALLATIONS AT VARIOUS LOCATIONS PER ATTACHED SOW AND BASELINE COST PROPOSAL. | $126K |
| Feb 1, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201690667C | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $51K |
| Feb 1, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340016 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $144K |
| Feb 1, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00606 | 238210 | UPS SITE SURVEY | $5K |
| Jan 29, 2018 | Department of DefenseCOMMANDER | M6700417F1021 | 561499 | IGF::CT::IGF NAVY MAINTENANCE ANALYST | $40K |
| Jan 29, 2018 | Department of DefenseCOMMANDER | M6700417F1026 | 541519 | IGF::CT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | $45K |
| Jan 23, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0056 | 238210 | IGF::OT::IGF SITE SURVEY ZMP MINNEAPOLIS, MN, ARTCC LPBGS | $11K |
| Jan 23, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00575 | 236220 | IGF::OT::IGF AEX VOR REFURBISH LGBS | $3K |
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