Federal Contractor Profile
Cni Advantage, LLC
$276M obligated·466 awards·10 agencies·14 NAICS
Federal Contracts
Showing contracts 801–850 of 1,085 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0007 | 238210 | "CONDUCT SITE SURVEY AT IAH ASR, JYV ALS, AMA, ARSR, HUBB TANK, GHI TANK, BZU TANK, IAHC TANK, IAHF TANK AND VYN TANK FACILITY PER CONTRACT AND ATTACHED SOW." IGF::OT::IGF | $44K |
| Apr 26, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0057 | 238210 | IGF::OT::IGF SITE SURVEY FOR MIAMI, FL (MIA) LPGBS PROJECT | $5K |
| Apr 24, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340023 | 541611 | IGF::OT::IGF SUPPORT SERVICES | $213K |
| Apr 21, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600002C | 541611 | IGF::OT::IGF FY 2016 BHW ODC | $100K |
| Apr 13, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0045 | 238210 | FUNDING FOR REPAIR AND REPLACE INSTALLATION OF LPGBS NETWORK TO COVER FOR THE NORTH CENTRAL TDWR LPGBS UPGRADES WHICH INCLUDES DAY, DTW, PIT, SDF, CLE, CMH, AND CVG. IGF::OT::IGF | $4K |
| Apr 12, 2017 | Department of DefenseW6QK ACC-PICA | 0048 | 236220 | IGF::CT::IGF JOB ORDER PROJECT #0048 INSTALL COMBINATION EMERGENCY EYEWASH STATIONS AND SHOWERS IN ROOMS 25 AND 35 OF BUILDING 355. | $18K |
| Apr 7, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO14CO0005 | 541612 | IGF::OT::IGF | $647K |
| Apr 4, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340020 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $124K |
| Mar 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0009 | 238210 | "CONDUCT SITE SURVEY AT IAH ASR, JYV ALS, AMA, ARSR, HUBB TANK, GHI TANK, BZU TANK, IAHC TANK, IAHF TANK AND VYN TANK FACILITY PER CONTRACT AND ATTACHED SOW." IGF::OT::IGF | $10K |
| Mar 28, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201691190C | 541618 | IGF::OT::IGF ZIKA SERVICES SUPPORT LOCAL HEALTH DEPARTMENTS | $1.5M |
| Mar 28, 2017 | Department of DefenseW6QK ACC-PICA | 0047 | 236220 | IGF::CL::IGF TBRL BEHAVIORAL LABORATORY | $356K |
| Mar 22, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0056 | 238210 | IGF::OT::IGF SITE SURVEY ZMP MINNEAPOLIS, MN, ARTCC LPBGS | $5K |
| Mar 17, 2017 | Department of DefenseW6QK ACC-PICA | 0046 | 236220 | IGF::CT::IGF B-462 REFURBISH LAB AND WALKWAY | $102K |
| Mar 16, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340018 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $397K |
| Mar 14, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0021 | 238210 | SITE SURVEY FOR EG REPLACEMENT IGF::OT::IGF | $11K |
| Mar 13, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340016 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $140K |
| Mar 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0055 | 238210 | IGF::OT::IGF CONDUCT SITE SURVEY AT DOUGLAS, AZ (DUG TANK) | $5K |
| Mar 6, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600009C | 561110 | IGF::OT::IGF REGIONAL SUPPORT | $15K |
| Mar 3, 2017 | Department of DefenseCOMMANDER | 0010 | 561499 | IGF::CT::IGF SUPPLY LOGISTICAL SUPPORT SERVICES-NPMO | $30K |
| Mar 2, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201690995C | 541690 | MANAGEMENT CONSULTATION IGF::OT::IGF | $418K |
| Mar 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541690 | IGF::CT::IGF | $53K |
| Feb 28, 2017 | Department of DefenseCOMMANDER | 0016 | 561499 | IGF::CT::IGF ELECTRICAL SUPPORT SERVICES | $20K |
| Feb 28, 2017 | Department of DefenseW6QK ACC-PICA | 0045 | 236220 | IGF::CT::IGF DO# 0045 JOB ORDER PROJECT TO RENOVATE OFFICE SPACE IN B-382 | $103K |
| Feb 27, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201563356C | 712110 | IGF::OT::IGF FOR OTHER FUNCTIONS-CDC MUSEUM EBOLA EXHIBIT | $15K |
| Feb 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0004 | 238210 | "CONDUCT SITE SURVEY AT IAH ASR, JYV ALS, AMA, ARSR, HUBB TANK, GHI TANK, BZU TANK, IAHC TANK, IAHF TANK AND VYN TANK FACILITY PER CONTRACT AND ATTACHED SOW." IGF::OT::IGF | $41K |
| Feb 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0006 | 238210 | "CONDUCT SITE SURVEY AT IAH ASR, JYV ALS, AMA, ARSR, HUBB TANK, GHI TANK, BZU TANK, IAHC TANK, IAHF TANK AND VYN TANK FACILITY PER CONTRACT AND ATTACHED SOW." IGF::OT::IGF | $41K |
| Feb 23, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0008 | 238210 | "CONDUCT SITE SURVEY AT IAH ASR, JYV ALS, AMA, ARSR, HUBB TANK, GHI TANK, BZU TANK, IAHC TANK, IAHF TANK AND VYN TANK FACILITY PER CONTRACT AND ATTACHED SOW." IGF::OT::IGF | $42K |
| Feb 23, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500279C | 541990 | IGF::OT::IGF PERM REVIEW CONTRACTOR | $8.5M |
| Feb 15, 2017 | Department of DefenseCOMMANDER | 0003 | 561499 | IGF::CT::IGF SAFETY SUPPORT SERVICES CONTRACT | $289 |
| Feb 15, 2017 | Department of DefenseCOMMANDER | M6700417F1020 | 561499 | IGF::CT::IGF SAFETY SPECIALIST SUPPORT | $126K |
| Feb 15, 2017 | Department of DefenseCOMMANDER | M6700417F1021 | 561499 | IGF::CT::IGF NAVY MAINTENANCE ANALYST | $116K |
| Feb 10, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 236220 | IGF::OT::IGF PURCHASE AND INSTALL KETTLES SAS-2017-0029 ASA 87 MIPR6LPGDH8976 | $35K |
| Feb 10, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201450016A | 541612 | IGF::CL::IGF | $125K |
| Feb 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0021 | 238210 | SITE SURVEY FOR EG REPLACEMENT IGF::OT::IGF | $50K |
| Feb 6, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340022 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $58K |
| Feb 6, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201691190C | 541618 | IGF::OT::IGF ZIKA SERVICES SUPPORT LOCAL HEALTH DEPARTMENTS | $6.8M |
| Feb 3, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201690667C | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $81K |
| Feb 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337011T | 236220 | IGF::OT::IGF B795 DOCK AWNING SAS-2017-0021 ASA 43 MIPR6KPGDH8925 | $242K |
| Feb 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337014T | 236220 | IGF::OT::IGF SAS-2017-0162 ASA 527 MIPR7DPGDH9420 | $243K |
| Feb 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337015T | 236220 | IGF::OT::IGF ARC FLASH | $437K |
| Feb 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337016T | 236220 | IGF::OT::IGF B175 EXPANSION | $242K |
| Feb 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337017T | 236220 | IGF::OT::IGF B9 | $744K |
| Feb 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337018T | 236220 | IGF::OT::IGF BLDG 191 ROOF REPLACEMENT SAS-2017-0157 ASA 493 MIPR7DPEDH9419 | $230K |
| Feb 2, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337019T | 236220 | IGF::OT::IGF BUILDING 47 BATHROOM RENOVATION SAS-2017-0145 ASA 465 MIPR7CPEDH9403 | $764K |
| Feb 1, 2017 | Department of DefenseW6QK ACC-PICA | 0044 | 236220 | IGF::CT::IGF JOB ORDER 0044 B-235 RENOVATE LAB RM 12B&HVAC | $644K |
| Feb 1, 2017 | 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 | $1.5M |
| Jan 27, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340014 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $70K |
| Jan 26, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00007CALL0018 | 238210 | IGF::OT::IGF DESIGN FOR UPS AT OKC | $31K |
| Jan 26, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016902340019 | 541611 | IGF::OT::IGF HCRMO ADMINISTRATIVE SERVICES | $70K |
| Jan 26, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600002C | 541611 | IGF::OT::IGF FY 2016 BHW ODC | $108K |
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