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Data / Federal awards / NAICS 332311 / CNI MANUFACTURING, LLC

CNI MANUFACTURING, LLC: 4 federal contract awards, $11.0 million obligated (FY2024 to FY2027)

CNI MANUFACTURING, LLC (UEI JNP3BLCNL9R3), Marietta, OK, received 4 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($11.0 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.

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.

  • JNP3BLCNL9R3UEI
  • CHICKASAW NATIONParent organization
  • Marietta, OKLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $11.0 millionObligated
  • 2024-03-01First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332311Prefabricated Metal Building and Component Manufacturing4$11 million

Buying agencies

AgencyAwardsObligated
Department of Transportation4$11 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$627,596
FY2025$242,235
FY2026$10.1 million

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA826F00038Department of TransportationDelivery Order332311PURCHASE OPTION PERIOD 4 FABRICATED METAL PARTS TO CONFIGURE AND BUILD THE REQUIRED NEXCOM V2 AND V3 RACKS.$10,111,285$10,111,285December 15, 2025February 10, 2027Norman, OKusaspending.gov
693KA824F00321Department of TransportationDelivery Order332311ADD FUNDS TO ORDER ITEMS IN OPTION PERIOD 3.$605,302$605,302September 16, 2024August 10, 2025Norman, OKusaspending.gov
693KA824F00113Department of TransportationDelivery Order332311THIS PR IS TO PURCHASE 16 VARIOUS ITEMS TO CONFIGURE/BUILD THE REQUIRED NEXCOM V2 RACKS OVER THE NEXT 12 MONTHS.$264,529$264,529March 1, 2024August 10, 2024Marietta, OKusaspending.gov
693KA821D00010ADepartment of TransportationIDC332311THIS CONTRACT IS TO PROCURE SEPARATE TYPES OF FABRICATED METAL PARTS TO BE USED IN NEXCOM PHASE 2 EQUIPMENT RACKS TO BE INSTALLED AT VARIOUS$0$11,576,491August 11, 2021usaspending.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.