Data / Federal awards / NAICS 611430 / CNI TECHNICAL SERVICES, LLC
CNI TECHNICAL SERVICES, LLC: 7 federal contract awards, $120,219 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CNI TECHNICAL SERVICES, LLC (UEI SHX4VGUZ6PW1), Norman, OK, received 7 federal prime contract awards with $120,219 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($305,435) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, 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.
- SHX4VGUZ6PW1UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 7Contract awards
- $120,219Obligated
- 2024-04-22First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 1 | $305,435 |
| 561990 | All Other Support Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 561320 | Temporary Help Services | 2 | $-41,806 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-42,206 |
| 561110 | Office Administrative Services | 1 | $-101,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 2 | $305,435 |
| Department of Health and Human Services | 3 | $-84,012 |
| Department of Energy | 2 | $-101,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-42,206 |
| FY2025 | $179,889 |
| FY2026 | $-17,464 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615725P00002 | Department of Housing and Urban Development | Purchase Order | 611430 | THIS PURCHASE ORDER IS FOR A CLAIM OF $305,435.09 UNDER CONTRACT DU100R-12-C-10 WITH CHICKASAW NATION INDUSTRIES, INC. (CNI TECHNICAL SERVIC | $305,435 | $305,435 | September 15, 2025 | September 15, 2025 | Albuquerque, NM | usaspending.gov |
| DU100R14P0016 | Department of Housing and Urban Development | Purchase Order | 561990 | MULTIFAMILY HOUSING PROGRAMS RECORDS MIGRATING, INDEXING, SCANNING, IMAGING OF RECORDS FOR INTERNET IGF::CL::IGF | $0 | $6,104,559 | September 25, 2014 | December 24, 2019 | Norman, OK | usaspending.gov |
| DESC0004569 | Department of Energy | Definitive Contract | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES AND THE DEVELOPMENT,CUSTOMIZATION, AND IMPLEMENTATION OF A PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM | $0 | $11,279,335 | October 1, 2011 | February 28, 2015 | Lemont, IL | usaspending.gov |
| HHSF22301017T | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF | $-17,464 | $173,450 | April 21, 2016 | April 24, 2017 | College Park, MD | usaspending.gov |
| HHSF223201510491A | Department of Health and Human Services | Purchase Order | 561320 | IGF::CL::IGF LEAD CONSULTANT ENGINEER TO SUPPORT TSA IAA. | $-24,342 | $271,298 | September 1, 2015 | October 22, 2017 | Silver Spring, MD | usaspending.gov |
| HHSF22301018T | Department of Health and Human Services | Delivery Order | 541611 | IGF::CT::IGF POLICY ANALYST I | $-42,206 | $307,695 | April 1, 2014 | March 31, 2018 | Albuquerque, NM | usaspending.gov |
| DEWA0000116 | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES, WESTERN CORPORATE SERVICES OFFICE. | $-101,204 | $7,814,066 | April 6, 2012 | July 6, 2018 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541519
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.