Federal Contractor Profile
Cni Advantage, LLC
$276M obligated·466 awards·10 agencies·14 NAICS
Federal Contracts
Showing contracts 701–750 of 1,085 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201563356C | 712110 | IGF::OT::IGF FOR OTHER FUNCTIONS-CDC MUSEUM EBOLA EXHIBIT | $27K |
| Aug 24, 2017 | Department of DefenseCOMMANDER | M6700417F1020 | 561499 | IGF::CT::IGF SAFETY SPECIALIST SUPPORT | $3K |
| Aug 24, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340001 | 541611 | IGF::OT::IGF HELP DESK | $620K |
| Aug 23, 2017 | Department of DefenseW6QK ACC-PICA | 0033 | 236220 | IGF::CT::IGF FRAGMENT CONTAINMENT TEST STAND | $26K |
| Aug 23, 2017 | Department of DefenseW6QK ACC-PICA | 0050 | 236220 | IGF::CT::IGF B-151 INSTALL CUBE DOORS | $8K |
| Aug 21, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340010 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $102K |
| Aug 21, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340011 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $140K |
| Aug 18, 2017 | Department of DefenseW6QK ACC-PICA | 0045 | 236220 | IGF::CT::IGF DO# 0045 JOB ORDER PROJECT TO RENOVATE OFFICE SPACE IN B-382 | $26K |
| Aug 18, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0036 | 238210 | IGF::OT::IGF FST INSTALLATION | $229K |
| Aug 17, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201690995C | 541690 | MANAGEMENT CONSULTATION IGF::OT::IGF | $4.7M |
| Aug 16, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PC00018 | 236220 | IGF::OT::IGF TISHOMINGO NWR HQ VC RECONSTRUCTION AND SHOP/MAINTENANCE | $3.5M |
| Aug 16, 2017 | Department of DefenseCOMMANDER | M6700417F1026 | 541519 | IGF::CT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | $125K |
| Aug 15, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337023T | 236220 | IGF::OT::IGF MCAAP DRIVEWAY AND CARPORT IN ARMY HOUSING RENOVATION. | $124K |
| Aug 15, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337026T | 236220 | IGF::OT::IGF ARC FLASH #2 | $437K |
| Aug 15, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0072 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT HOUSTON ,TX (OND GS) FACILITY PER CONTRACT AND ATTACHED SOW. | $122K |
| Aug 15, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0073 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT HOUSTON, TX (JYVB LOC) FACILITY PER CONTRACT AND ATTACHED SOW. | $122K |
| Aug 15, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0074 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT HOUSTON, TX (JYVA TANK) FACILITY PER CONTRACT AND ATTACHED SOW. | $122K |
| Aug 15, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0075 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT MEMPHIS, TN (OHN ALS) FACILITY PER CONTRACT AND ATTACHED SOW. | $122K |
| Aug 15, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0076 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT ELKINS, WV (EKNA VOR) FACILITY PER CONTRACT AND ATTACHED SOW. | $122K |
| Aug 14, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340005 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $51K |
| Aug 9, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340025 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $482K |
| Aug 4, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0072 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT HOUSTON ,TX (OND GS) FACILITY PER CONTRACT AND ATTACHED SOW. | $5K |
| Aug 4, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0073 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT HOUSTON, TX (JYVB LOC) FACILITY PER CONTRACT AND ATTACHED SOW. | $5K |
| Aug 4, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0074 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT HOUSTON, TX (JYVA TANK) FACILITY PER CONTRACT AND ATTACHED SOW. | $5K |
| Aug 4, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0075 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT MEMPHIS, TN (OHN ALS) FACILITY PER CONTRACT AND ATTACHED SOW. | $5K |
| Aug 4, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0076 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT ELKINS, WV (EKNA VOR) FACILITY PER CONTRACT AND ATTACHED SOW. | $5K |
| Aug 3, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340002 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $102K |
| Aug 3, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340004 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $130K |
| Aug 1, 2017 | Department of DefenseCOMMANDER | 0010 | 561499 | IGF::CT::IGF SUPPLY LOGISTICAL SUPPORT SERVICES-NPMO | $18K |
| Aug 1, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0029 | 238210 | IGF::OT::IGF FST INSTALLATION | $8K |
| Aug 1, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0032 | 238210 | IGF::OT::IGF FST INSTALLATION | $20K |
| Jul 29, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 236220 | IGF::OT::IGF BORING FOR SEWER LINES FOR PELLET FACILITY&B59 | $91K |
| Jul 25, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201690667C | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $1.0M |
| Jul 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337010T | 541611 | IGF::CT::IGF | $433K |
| Jul 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340006 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $172K |
| Jul 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340007 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $102K |
| Jul 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340008 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $203K |
| Jul 18, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541690 | IGF::CT::IGF | $1.5M |
| Jul 12, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314CN0013 | 541612 | STAFFING AND RECRUITMENT SUPPORT SERVICES IGF::OT::IGF | $369K |
| Jul 11, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600044C | 561210 | IGF::CL::IGF PROJECT MANAGEMENT (PM) AND COMPUTER AIDED DESIGN (CAD)COMPUTER AIDED FACILITY MANAGEMENT (CAFM) SUPPORT SERVICES | $1.3M |
| Jul 7, 2017 | 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 | $889K |
| Jul 5, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337024T | 236220 | IGF::OT::IGF MCAAP CHIPPING | $920K |
| Jul 5, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337025T | 236220 | IGF::OT::IGF MCAAP PAVING | $1.4M |
| Jul 5, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0030 | 238210 | IGF::OT::IGF FST INSTALLATION | $27K |
| Jul 5, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0033 | 238210 | IGF::OT::IGF FST INSTALLATION | $41K |
| Jul 3, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00575 | 236220 | IGF::OT::IGF AEX VOR REFURBISH LGBS | $59K |
| Jun 30, 2017 | Department of DefenseCOMMANDER | 0006 | 561499 | IGF::CT::IGF MARFORPAC LIAISON SUPPORT SERVICES | $198K |
| Jun 29, 2017 | Department of DefenseCOMMANDER | M6700417F1022 | 561499 | IGF::CT::IGF NSMB SUPPORT SERVICES PLANNER ESTIMATOR | $148K |
| Jun 29, 2017 | Department of DefenseCOMMANDER | M6700417F1023 | 561499 | IGF::CT::IGF NSMB AMPHIBIOUS SPECIALIST | $144K |
| Jun 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337020T | 236220 | IGF::OT::IGF ADA DOOR OPENERS | $12K |
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