Federal Contractor Profile
Cni Global Solutions, LLC
$293M obligated·72 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 25, 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 |
| Nov 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19008 | 541511 | HEALTH LEVEL SEVEN STRUCTURE PRODUCT LABELING (HL7/SPL) SERVICE SUPPORT BPA | $227K |
| Nov 8, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DESC0013444 | 541519 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $107K |
| Nov 1, 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 |
| Oct 17, 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 |
| Sep 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 541511 | NIH WEBSITE MODERNIZATION AND ADDITIONAL WORK IN SUPPORT OF NEWS IN HEALTH, THE NIH HEALTH INFORMATION PORTAL, AND THE NIH CALENDAR OF EVENTS, AND THE NIH INTRANET. | $150K |
| Sep 26, 2019 | Department of EnergySC CHICAGO SERVICE CENTER | 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 | $520K |
| Sep 26, 2019 | 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 | $616K |
| Sep 24, 2019 | 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 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00627 | 541519 | FUNDING FOR DESKSTOP PC SUPPORT: WINDOWS 10 TRANSITION SUPPORT - MARCH 2019 | $9K |
| Sep 20, 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 |
| Sep 20, 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 |
| Sep 20, 2019 | Department of EnergySC OAK RIDGE OFFICE | DESC0016560 | 541519 | IGF::OT::IGF SCIENCE SUPPORT SERVICES | $144K |
| Sep 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DESC0013444 | 541519 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $110K |
| Sep 19, 2019 | 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 | $296K |
| Sep 19, 2019 | Department of DefenseCOMMANDER | M6700418F4035 | 541511 | DEFENSE BUSINESS SYSTEMS ANALYTICAL SERVICES&CYBERSECURITY SUPPORT SERVICES LABOR - | $2.2M |
| Sep 12, 2019 | 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 | $2.6M |
| Sep 6, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DESC0013444 | 541519 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $5K |
| Aug 26, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201500001C | 541519 | IGF::OT::IGF IT SECURITY PROGRAM SUPPORT SERVICES | $2.1M |
| Aug 22, 2019 | 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 | $2.6M |
| Aug 20, 2019 | 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). | $650K |
| Aug 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19007 | 541511 | PROFESSIONAL SUPPORT SERVICES FOR HL7/SPL SUBSTANCE INDEXING | $199K |
| Aug 6, 2019 | 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 | $186K |
| Jul 31, 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 | $3.9M |
| Jul 26, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19005 | 541511 | IT SUPPORT SERVICES FOR CDER | $2.7M |
| Jul 15, 2019 | Department of EnergySC CHICAGO SERVICE CENTER | 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 | $1.8M |
| Jul 11, 2019 | 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 | $9.5M |
| Jun 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541511 | GLOBAL SUBSTANCE REGISTRATION SYSTEM - IT SYSTEM SUPPORT&MAINTENANCE | $619K |
| Jun 20, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DESC0013444 | 541519 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $290K |
| Jun 19, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00627 | 541519 | FUNDING FOR DESKSTOP PC SUPPORT: WINDOWS 10 TRANSITION SUPPORT - MARCH 2019 | $49K |
| Jun 19, 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) | $106K |
| Jun 19, 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 | $564K |
| Jun 14, 2019 | Department of EnergySC CHICAGO SERVICE CENTER | 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 | $25K |
| May 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541511 | CNI GLOBAL SOLUTIONS, LLC IGF::OT::IGF | $227K |
| May 29, 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 |
| May 23, 2019 | 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). | $1.5M |
| May 15, 2019 | 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 | $700K |
| May 8, 2019 | 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 | $7.7M |
| Apr 24, 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 |
| Apr 24, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201500001C | 541519 | IGF::OT::IGF IT SECURITY PROGRAM SUPPORT SERVICES | $164K |
| Apr 8, 2019 | 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 | $25K |
| Mar 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710229C | 541512 | IGF::CT::IGF OPERATION AND MAINTENANCE OF FDA'S POST MARKET SURVEILLANCE SYSTEM | $1.4M |
| Mar 27, 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 |
| Mar 27, 2019 | Department of EnergySC OAK RIDGE OFFICE | DESC0016560 | 541519 | IGF::OT::IGF SCIENCE SUPPORT SERVICES | $226K |
| Mar 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710218C | 541512 | IGF::CT::IGF IT LIFECYCLE SUPPORT OF FDA'S GLOBAL SUBSTANCE REGISTRATION SYSTEM (GSRS) | $230K |
| Mar 21, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DESC0013444 | 541519 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $364K |
| Mar 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00627 | 541519 | FUNDING FOR DESKSTOP PC SUPPORT: WINDOWS 10 TRANSITION SUPPORT - MARCH 2019 | $49K |
| Mar 20, 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) | $106K |
| Mar 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 541511 | OIMT TECHNICAL AND REPORTING SUPPORT | $539K |
| Mar 8, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00627 | 541519 | FUNDING FOR DESKSTOP PC SUPPORT: WINDOWS 10 TRANSITION SUPPORT - MARCH 2019 | $16K |
Get Alerted Before Cni Global Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free