Data / Federal awards / NAICS 423610 / CNI SALES, INC.
CNI SALES, INC.: 11 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CNI SALES, INC. (UEI MM1KA2UN7L95), Worcester, PA, received 11 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($2.1 million) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- MM1KA2UN7L95UEI
- Worcester, PALocation
- Small BusinessBusiness size
- 11Contract awards
- $2.2 millionObligated
- 2023-10-24First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 6 | $2.1 million |
| 541511 | Custom Computer Programming Services | 2 | $53,740 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $29,250 |
| 541512 | Computer Systems Design Services | 1 | $26,870 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $2.1 million |
| Department of Defense | 4 | $109,860 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $115,358 |
| FY2026 | $66,604 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMRN24P00000795 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $1,712,042 | $1,712,042 | September 18, 2024 | November 3, 2024 | Worcester, PA | usaspending.gov |
| 15UMRN24P00000579 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $159,205 | $159,205 | May 15, 2024 | July 31, 2024 | Worcester, PA | usaspending.gov |
| 15UMRN24P00000389 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $149,760 | $149,760 | February 12, 2024 | July 12, 2024 | Worcester, PA | usaspending.gov |
| 15UMRN26P00000228 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $39,734 | $39,734 | December 10, 2025 | January 5, 2026 | Worcester, PA | usaspending.gov |
| 15UMRN25P00000669 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $37,350 | $37,350 | May 28, 2025 | June 25, 2025 | Worcester, PA | usaspending.gov |
| N0017825P6731 | Department of Defense | Purchase Order | 335931 | OPTICAL SWITCH | $29,250 | $29,250 | May 16, 2025 | July 18, 2025 | Worcester, PA | usaspending.gov |
| N0017824P6946 | Department of Defense | Purchase Order | 541511 | VIDEO WALL SUPPORT SERVICE- ELITE MAINT. | $26,870 | $26,870 | September 12, 2024 | October 6, 2024 | Dahlgren, VA | usaspending.gov |
| N0017825P6836 | Department of Defense | Purchase Order | 541511 | VIDEO WALL SUPPORT | $26,870 | $26,870 | August 21, 2025 | August 11, 2026 | Worcester, PA | usaspending.gov |
| N0017826P6713 | Department of Defense | Purchase Order | 541512 | VIDEO WALL SUPPORT | $26,870 | $26,870 | August 12, 2026 | August 11, 2027 | Dahlgren, VA | usaspending.gov |
| 15UMRN25P00000136 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $21,888 | $21,888 | November 19, 2024 | December 10, 2024 | Worcester, PA | usaspending.gov |
| 47QTCA18D000K | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,658,624 | October 13, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 335931
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.