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Data / Federal awards / NAICS 541330 / CNI AVIATION, LLC

CNI AVIATION, LLC: 15 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

CNI AVIATION, LLC (UEI PBTKTSDKM8F4), Oklahoma City, OK, received 15 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($3.1 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
PBTKTSDKM8F4
Location
Oklahoma City, OK
Business size
Small Business
Contract awards
15
Obligated
$3.1 million
First action in window
2024-03-09
Latest action
2025-01-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services14$3.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$-50,902

Buying agencies

AgencyAwardsObligated
Department of Transportation14$3.1 million
Department of Defense1$-50,902

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$768,480

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
0064Department of TransportationDelivery Order541330ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT IGF::OT::IGF$3,346,778$3,656,778July 6, 2017January 7, 2018Oklahoma City, OKusaspending.gov
DTFAAC13D00006CALL0042Department of TransportationDelivery Order541330PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF AJW-148 IGF::CT::IGF$-871$2,312,098July 8, 2014July 7, 2016Oklahoma City, OKusaspending.gov
0062Department of TransportationDelivery Order541330ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - SURFACE RADAR SYSTEMS IGF::OT::IGF$-972$1,177,129July 6, 2017January 7, 2018Oklahoma City, OKusaspending.gov
DTFAAC13D00006CALL0048Department of TransportationDelivery Order541330"ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - NAS WEATHER SYSTEMS SUPPORT " IGF::CT::IGF$-2,119$2,842,526July 7, 2016July 7, 2017Oklahoma City, OKusaspending.gov
DTFAAC13D00006CALL0047Department of TransportationDelivery Order541330"ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - NAVIGATION&LANDING SYSTEMS " IGF::CT::IGF$-3,830$2,789,499July 7, 2016July 7, 2017Oklahoma City, OKusaspending.gov
0061Department of TransportationDelivery Order541330ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AIRPORT RADAR SYSTEMS IGF::OT::IGF$-3,879$1,853,330July 6, 2017January 7, 2018Oklahoma City, OKusaspending.gov
0058Department of TransportationDelivery Order541330ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - NAS WEATHER SYSTEMS SUPPORT IGF::OT::IGF$-4,428$1,354,042July 6, 2017January 7, 2018Oklahoma City, OKusaspending.gov
DTFAAC13D00006CALL0052Department of TransportationDelivery Order541330"ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - SURFACE RADAR SYSTEMS " IGF::CT::IGF$-5,147$2,424,950July 7, 2016July 7, 2017Oklahoma City, OKusaspending.gov
DTFAAC13D00006CALL0053Department of TransportationDelivery Order541330"ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - SATELLITE GUIDANCE " IGF::CT::IGF$-5,422$4,802,825July 8, 2016July 7, 2017Oklahoma City, OKusaspending.gov
DTFAAC13D00006CALL0051Department of TransportationDelivery Order541330"ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AIRPORT RADAR SYSTEMS " IGF::CT::IGF$-15,103$3,866,298July 7, 2016July 7, 2017Oklahoma City, OKusaspending.gov
0057Department of TransportationDelivery Order541330ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - NAVIGATION&LANDING SYSTEMS IGF::OT::IGF$-17,268$1,522,727July 6, 2017January 7, 2018Oklahoma City, OKusaspending.gov
0056Department of TransportationDelivery Order541330ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT IGF::OT::IGF$-22,716$984,393July 6, 2017January 7, 2018Oklahoma City, OKusaspending.gov
0059Department of TransportationDelivery Order541330ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - NAS COMMUNICATONS ENGINEERING SUPPORT IGF::OT::IGF$-39,676$3,720,355July 6, 2017January 7, 2018Oklahoma City, OKusaspending.gov
FA822308C0001Department of DefenseDefinitive Contract336413TAS::57 3400::TAS FY 2008 - LITTLE ROCK MAINTENANCE & LOGISTICS$-50,902$639,971August 12, 2008July 27, 2012Oklahoma City, OKusaspending.gov
DTFAAC13D00006CALL0046Department of TransportationDelivery Order541330"ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT" IGF::CT::IGF$-121,786$2,226,300July 7, 2016July 7, 2017Oklahoma City, OKusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.