CNI GLOBAL SOLUTIONS, LLC
Federal contractor profile
Total Awards
30
Total $
$251.9M
Top Agency
Department of Transportation
NAICS Count
3
Total Awards
30
Total Obligated
$251.9M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 1 | $154.6M |
| Department of Health and Human Services | 21 | $38.7M |
| Department of Defense | 5 | $34.0M |
| Department of Energy | 2 | $24.6M |
| General Services Administration | 1 |
All Awards
DEFINITIVE CONTRACT
"FEDERAL AVIATION ADMINISTRATION OFFICE OF INFORMATION AND TECHNOLOGY BUSINESS PARTNERSHIP SERVICES DIRECTORATE SERVICE CENTER DIVISION INTERIM HELPDESK&DESKSIDE SUPPORT CONTRACT " IGF::OT::IGF
Department of TransportationDTFAWA15C00052$154.6M
DEFINITIVE CONTRACT
IGF::CT::IGF BASE NETWORK SUPPORT SERVICE
Department of DefenseFA810115C0007$14.6M
DEFINITIVE CONTRACT
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.
Department of EnergyDENE0008514$12.7M
DEFINITIVE CONTRACT
ADMINISTRATIVE, TRAVEL PROGRAM, CORRESPONDENCE CONTROL CENTER (CCC), AND MAIL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY OFFICE OF SCIENCE (SC) IGF::CL::IGF
Department of EnergyDESC0013450$11.9M
DELIVERY ORDER
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).
Department of Health and Human ServicesHHSM500201700045G$11.0M
DELIVERY ORDER
DEFENSE BUSINESS SYSTEMS ANALYTICAL SERVICES&CYBERSECURITY SUPPORT SERVICES LABOR -
Department of DefenseM6700418F4035$8.0M
DCA
IGF::CT::IGF - COMPUTER SUPPORT SERVICES FOR TINKER AIR FORCE BASE
Department of DefenseFA810114C0022$6.5M
BPA CALL
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
Department of Health and Human Services75F40119F19006$6.1M
BPA CALL
OCS DASHBOARD AND ANALYTICS SOLUTION SUPPORT
Department of Health and Human Services75F40121F19016$4.2M
DEFINITIVE CONTRACT
BASE- LABOR- DEFENSE MEDICAL MATERIEL PR
Department of DefenseHT001113C0015$3.3M
BPA CALL
OPERATION AND MAINTENANCE FOR ELIST, DQCP, CDER DIRECT TASK ORDER UNDER HEALTH LEVEL SEVEN STRUCTURE PRODUCT LABELING (HL7/SPL) SERVICE SUPPORT BPA
Department of Health and Human Services75F40121F19015$2.8M
BPA CALL
HL7 TO - CDER DIRECT_DQCP_ELIST
Department of Health and Human Services75F40120F19010$2.8M
BPA CALL
IT SUPPORT SERVICES FOR CDER
Department of Health and Human Services75F40119F19005$2.7M
BPA CALL
IGF::OT::IGF OPERATIONS AND MAINTENANCE OF ELIST, DQ&C PORTAL, AND CDER DIRECT SYSTEMS
Department of Health and Human Services75F40118F18002$2.5M
BPA CALL
IGF::OT::IGF HEALTH LEVEL SEVEN STRUCTURED PRODUCT LABELING TASK ORDER FOR CDER SYSTEM'S (ELIST, DQCP, CDER DIRECT) OPERATION AND MAINTENANCE FY17
Department of Health and Human ServicesHHSF22317001$1.8M
DEFINITIVE CONTRACT
IGF::OT::IGF CORE SERVERS
Department of DefenseFA810118C0003$1.6M
BPA CALL
CNI GLOBAL SOLUTIONS, LLC IGF::OT::IGF
Department of Health and Human ServicesHHSN26300001$1.3M
BPA CALL
GLOBAL SUBSTANCE REGISTRATION SYSTEM - IT SYSTEM SUPPORT&MAINTENANCE
Department of Health and Human Services75F40119F19004$616,539.44
BPA CALL
HEALTH LEVEL SEVEN STRUCTURE PRODUCT LABELING (HL7/SPL) - COMPOUNDED DRUG SUBMISSION PROCESSING ENHANCEMENTS SUPPORT
Department of Health and Human Services75F40120F19013$577,295.04
BPA CALL
OIMT TECHNICAL AND REPORTING SUPPORT
Department of Health and Human Services75F40119F19001$539,184
BPA CALL
IGF::OT::IGF OIM TECHNICAL AND REPORTING SUPPORT FY18
Department of Health and Human ServicesHHSF22318001$525,373.11
BPA CALL
PROFESSIONAL SUPPORT SERVICES FOR HL7/SPL SUBSTANCE INDEXING
Department of Health and Human Services75F40119F19007$199,322.78
BPA CALL
IGF::OT::IGF PURCHASE PROFESSIONAL SERVICES SUPPORT SPL INDEXING OF SUBSTANCE INFORMATION
Department of Health and Human Services75F40118F18003$192,667.28
BPA CALL
IGF::OT::IGF HL7 NEW BPA, TASK ORDER 2 SUBSTANCE REGISTRATION AND HL7 STRUCTURED PRODUCT LABELING DATA EXCHANGE, INCLUDES TRANSITION IN
Department of Health and Human ServicesHHSF22317002$171,140.92
BPA CALL
HEALTH LEVEL SEVEN STRUCTURE PRODUCT LABELING (HL7/SPL) SERVICE SUPPORT BPA
Department of Health and Human Services75F40120F19008$161,085.29
Showing 25 of 30 awards.
Contract Vehicles
Where CNI GLOBAL SOLUTIONS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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