Federal Contractor Profile
Cni Global Solutions, LLC
$293M obligated·72 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 317 funded award actions, most recent first.
- Contracts with positive obligations
- 72
- Funded award actions shown
- 317
- Obligations shown
- $293M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00830 | 541519 | OVER AND ABOVE TASK TO SUPPORT THE DESKTOP REMOTE ADMINISTRATION TEAM OPTION YR 3 IS APRIL 1, 2020 THRU MARCH 31, 2021 INITIAL POP FOR COMPUTER SUPPORT TECH - APRIL 1, 2020 THRU SEPT 30, 2020 | $7K |
| Oct 26, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00803 | 541519 | TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011 | $149K |
| Oct 21, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00803 | 541519 | TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011 | $149K |
| Oct 21, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00830 | 541519 | OVER AND ABOVE TASK TO SUPPORT THE DESKTOP REMOTE ADMINISTRATION TEAM OPTION YR 3 IS APRIL 1, 2020 THRU MARCH 31, 2021 INITIAL POP FOR COMPUTER SUPPORT TECH - APRIL 1, 2020 THRU SEPT 30, 2020 | $7K |
| Oct 19, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00786 | 541519 | CONTRACT: DTFAAC-17-D-00011 TASK 2: DESKTOP SUPPORT COR: MONIQUE WALSWICK | $26K |
| Sep 29, 2020 | Department of EnergyIDAHO OPERATIONS OFFICE | DENE0008514 | 541611 | IGF::OT::IGF ADVISORY AND ASSISTANCE AND ADMINISTRATIVE SUPPORT FOR THE U.S. DEPARTMENT OF ENERGY, OFFICE OF NUCLEAR ENERGY CONTRACT TO SUPPORT THE US DEPARTMENT OF ENERGY (DOE) OFFICE OF NUCLEAR ENERGY (NE) TO ADDRESS A RANGE OF ADVISORY, ASSISTANCE AND ADMINISTRATIVE SERVICES, INCLUDING MANAGEMENT CONSULTING, PROGRAM PROJECT MANAGEMENT, LOGISTICS, TRANSCRIPTION AND TRANSLATION, RECORDS MANAGEMENT, FREEDOM OF INFORMATION ACT (FOIA) IMPLEMENTATION AND PROCESSING SUPPORT AND PERSONNEL PLANNING AND TRAINING. ADMINISTRATIVE SUPPORT RELATED TO THESE FUNCTIONS WILL BE INCLUDED. SUPPORT WILL BE PRIMARILY AT NES HEADQUARTERS OFFICES IN GERMANTOWN, MD, BUT MAY ALSO INCLUDING SUPPORT TO NE AT OTHER OFFICES SUCH AS DOE HEADQUARTERS IN WASHINGTON, DC, AND NE FIELD OFFICES SUCH AS THE IDAHO OPERATIONS OFFICE, AS WELL AS SUPPORT FOR NE WORLDWIDE MISSIONS. | $3.0M |
| Sep 16, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19013 | 541511 | HEALTH LEVEL SEVEN STRUCTURE PRODUCT LABELING (HL7/SPL) - COMPOUNDED DRUG SUBMISSION PROCESSING ENHANCEMENTS SUPPORT | $577K |
| Sep 14, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201500001C | 541519 | IGF::OT::IGF IT SECURITY PROGRAM SUPPORT SERVICES | $1.1M |
| Aug 20, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $129K |
| Aug 14, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700045G | 541511 | IGF::OT::IGF THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS) DEVELOPED AND IMPLEMENTED THE ENTERPRISE ELECTRONIC CHANGE INFORMATION MANAGEMENT PORTAL (ECHIMP) SYSTEM TO AUTOMATE THE FEE-FOR-SERVICE (FFS) CHANGE REQUESTS (CRS) CHANGE MANAGEMENT PROCESS IN 2003. THE ECHIMP SYSTEM IS CURRENTLY BEING USED BY THE FFS AND MEDICARE ADVANTAGE AND PART D (MAPD) PROGRAMS TO MANAGE THE FFS AND MAPD CRS PROCESS, AND INITIATE AND THE TRACK THE TECHNICAL DIRECTION LETTERS (TDLS) AND AWARD FEE LETTERS ISSUED TO THE MEDICARE ADMINISTRATIVE CONTRACTORS (MACS). | $202K |
| Aug 12, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $7.0M |
| Jul 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19012 | 541511 | FDA GLOBAL SUBSTANCE REGISTRATION SYSTEM (GSRS) IT SYSTEM SUPPORT&MAINTENANCE | $923K |
| Jul 28, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19011 | 541511 | CDER OCS DASHBOARD ANALYTICS SOLUTION SUPPORT | $198K |
| Jul 6, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00830 | 541519 | OVER AND ABOVE TASK TO SUPPORT THE DESKTOP REMOTE ADMINISTRATION TEAM OPTION YR 3 IS APRIL 1, 2020 THRU MARCH 31, 2021 INITIAL POP FOR COMPUTER SUPPORT TECH - APRIL 1, 2020 THRU SEPT 30, 2020 | $22K |
| Jul 6, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $2.4M |
| Jun 25, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00803 | 541519 | TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011 | $448K |
| Jun 19, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19010 | 541511 | HL7 TO - CDER DIRECT_DQCP_ELIST | $2.8M |
| Jun 9, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00786 | 541519 | CONTRACT: DTFAAC-17-D-00011 TASK 2: DESKTOP SUPPORT COR: MONIQUE WALSWICK | $108K |
| Jun 8, 2020 | Department of EnergySC OAK RIDGE OFFICE | DESC0013450 | 541611 | ADMINISTRATIVE, TRAVEL PROGRAM, CORRESPONDENCE CONTROL CENTER (CCC), AND MAIL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY OFFICE OF SCIENCE (SC) IGF::CL::IGF | $1.0M |
| Jun 5, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $158K |
| May 27, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700045G | 541511 | IGF::OT::IGF THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS) DEVELOPED AND IMPLEMENTED THE ENTERPRISE ELECTRONIC CHANGE INFORMATION MANAGEMENT PORTAL (ECHIMP) SYSTEM TO AUTOMATE THE FEE-FOR-SERVICE (FFS) CHANGE REQUESTS (CRS) CHANGE MANAGEMENT PROCESS IN 2003. THE ECHIMP SYSTEM IS CURRENTLY BEING USED BY THE FFS AND MEDICARE ADVANTAGE AND PART D (MAPD) PROGRAMS TO MANAGE THE FFS AND MAPD CRS PROCESS, AND INITIATE AND THE TRACK THE TECHNICAL DIRECTION LETTERS (TDLS) AND AWARD FEE LETTERS ISSUED TO THE MEDICARE ADMINISTRATIVE CONTRACTORS (MACS). | $2.4M |
| May 5, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541511 | CNI GLOBAL SOLUTIONS, LLC IGF::OT::IGF | $232K |
| Apr 30, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $7.3M |
| Apr 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19009 | 541511 | OIM TECHNICAL AND REPORTING SUPPORT | $540K |
| Apr 23, 2020 | Department of EnergySC OAK RIDGE OFFICE | DESC0016560 | 541519 | IGF::OT::IGF SCIENCE SUPPORT SERVICES | $240K |
| Apr 17, 2020 | Department of EnergySC OAK RIDGE OFFICE | DESC0013450 | 541611 | ADMINISTRATIVE, TRAVEL PROGRAM, CORRESPONDENCE CONTROL CENTER (CCC), AND MAIL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY OFFICE OF SCIENCE (SC) IGF::CL::IGF | $67K |
| Apr 3, 2020 | Department of EnergySC OAK RIDGE OFFICE | DESC0013450 | 541611 | ADMINISTRATIVE, TRAVEL PROGRAM, CORRESPONDENCE CONTROL CENTER (CCC), AND MAIL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY OFFICE OF SCIENCE (SC) IGF::CL::IGF | $75K |
| Mar 31, 2020 | Department of EnergySC OAK RIDGE OFFICE | DESC0016560 | 541519 | IGF::OT::IGF SCIENCE SUPPORT SERVICES | $48K |
| Mar 27, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201500001C | 541519 | IGF::OT::IGF IT SECURITY PROGRAM SUPPORT SERVICES | $1.1M |
| Mar 26, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00830 | 541519 | OVER AND ABOVE TASK TO SUPPORT THE DESKTOP REMOTE ADMINISTRATION TEAM OPTION YR 3 IS APRIL 1, 2020 THRU MARCH 31, 2021 INITIAL POP FOR COMPUTER SUPPORT TECH - APRIL 1, 2020 THRU SEPT 30, 2020 | $23K |
| Mar 19, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00803 | 541519 | TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011 | $573K |
| Mar 18, 2020 | Department of EnergySC OAK RIDGE OFFICE | DESC0013450 | 541611 | ADMINISTRATIVE, TRAVEL PROGRAM, CORRESPONDENCE CONTROL CENTER (CCC), AND MAIL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY OFFICE OF SCIENCE (SC) IGF::CL::IGF | $302K |
| Mar 16, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DESC0013444 | 541519 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $91K |
| Mar 13, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00786 | 541519 | CONTRACT: DTFAAC-17-D-00011 TASK 2: DESKTOP SUPPORT COR: MONIQUE WALSWICK | $108K |
| Mar 10, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $5K |
| Mar 5, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19006 | 541511 | AWARD OF TASK ORDER FOR FDA E2B (FAERS) OPERATIONS AND MAINTENANCE PRICING: $3,868,497.60 $282,720.00 (OPTIONAL TASK - AWS INSTANCES OF QLIK ON GOVCLOUD TO BE CONSIDERED BY FDA AT A FUTURE DATE) ============================== $4,151,217.60 (T | $2.1M |
| Feb 28, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00753 | 541519 | THIS IS TO FUND OPTION YEAR 2 USING SERVICE TIER-2 PLUS A LARGE ADD ON FROM SCHEDULE B - CLIN 0023 PLUS CLIN0026 - THIS PR IS FOR APRIL 1-30, 2019 | $188K |
| Feb 26, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $7.4M |
| Feb 10, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $390K |
| Jan 24, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $166K |
| Jan 22, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00753 | 541519 | THIS IS TO FUND OPTION YEAR 2 USING SERVICE TIER-2 PLUS A LARGE ADD ON FROM SCHEDULE B - CLIN 0023 PLUS CLIN0026 - THIS PR IS FOR APRIL 1-30, 2019 | $188K |
| Jan 17, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00715 | 541519 | CONTRACT DTFAAC-17-D-00011 (CSDS - LEVEL 2 DESKTOP SUPPORT) TASK CONTRACT LABOR FUNDING FOR OPTION YEAR 2, QTR1 (FY2019, QTR3) | $71K |
| Jan 10, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA15C00052 | 541519 | "FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF | $5.1M |
| Jan 9, 2020 | Department of EnergySC OAK RIDGE OFFICE | DESC0016560 | 541519 | IGF::OT::IGF SCIENCE SUPPORT SERVICES | $89K |
| Dec 31, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00715 | 541519 | CONTRACT DTFAAC-17-D-00011 (CSDS - LEVEL 2 DESKTOP SUPPORT) TASK CONTRACT LABOR FUNDING FOR OPTION YEAR 2, QTR1 (FY2019, QTR3) | $35K |
| Dec 31, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00753 | 541519 | THIS IS TO FUND OPTION YEAR 2 USING SERVICE TIER-2 PLUS A LARGE ADD ON FROM SCHEDULE B - CLIN 0023 PLUS CLIN0026 - THIS PR IS FOR APRIL 1-30, 2019 | $188K |
| Dec 10, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19006 | 541511 | AWARD OF TASK ORDER FOR FDA E2B (FAERS) OPERATIONS AND MAINTENANCE PRICING: $3,868,497.60 $282,720.00 (OPTIONAL TASK - AWS INSTANCES OF QLIK ON GOVCLOUD TO BE CONSIDERED BY FDA AT A FUTURE DATE) ============================== $4,151,217.60 (T | $158K |
| Dec 2, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DESC0013444 | 541519 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $320K |
| Nov 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00627 | 541519 | FUNDING FOR DESKSTOP PC SUPPORT: WINDOWS 10 TRANSITION SUPPORT - MARCH 2019 | $15K |
| Nov 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00753 | 541519 | THIS IS TO FUND OPTION YEAR 2 USING SERVICE TIER-2 PLUS A LARGE ADD ON FROM SCHEDULE B - CLIN 0023 PLUS CLIN0026 - THIS PR IS FOR APRIL 1-30, 2019 | $188K |
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