# Cni Advantage, LLC Canonical: https://abierto.us/vendors/cni-advantage-llc-p4u6ej3pyrj5 - UEI: P4U6EJ3PYRJ5 - CAGE: 52D75 - Location: Norman, OK - Awards in window: 8 (12 transactions), -$6,573,339 obligated, January 23, 2025 to August 6, 2026 ## Awarding agencies - Department of the Army: 1 awards, $0 - Federal Aviation Administration: 3 awards, -$70,378 - Office of the Assistant Secretary for Administration: 2 awards, -$595,641 - Centers for Disease Control and Prevention: 2 awards, -$5,907,319 ## Industries - 541519 Other Computer Related Services: $0 - 238210 Electrical Contractors and Other Wiring Installation Contractors: -$70,378 - 561110 Office Administrative Services: -$231,980 - 561210 Facilities Support Services: -$363,661 - 541690 Other Scientific and Technical Consulting Services: -$5,907,319 ## Competition - Full and Open Competition: 3 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Available for Competition: 1 awards ## Largest awards - 6973GH20F00650 (delivery order): $23,417, 6973GH Franchise Acquisition SVCS. Eg Change Order #2 for an Economic Price Adjustment and Erms for Fort Worth, TX (Ftw) Arsr JCN:1601809. https://www.usaspending.gov/award/CONT_AWD_6973GH20F00650_6920_DTFAAC16D00007_6920/ - 6973GH21F00437 (delivery order): $10,680, 6973GH Franchise Acquisition SVCS. De-Obligating Due to the Change in Scope from a Indoor to and Outdoor Eg and DE-OBING the Remaining Balancing on on the FST (Line 3) and Lrr/Lpgbs (Line 4) and Adding Additional Design Funds Due to Design Scope Changes from an Indoor to an Outdoor E. https://www.usaspending.gov/award/CONT_AWD_6973GH21F00437_6920_DTFAAC16D00007_6920/ - 6973GH21F00781 (delivery order): $6,955, 6973GH Franchise Acquisition SVCS. FST Change Order Due to Additional Eg Design Based on the Post-Addendum 002 Submission Consolidated Comments Sheet at Whichita, KS (Icte) Asr Jcn: 1500787. https://www.usaspending.gov/award/CONT_AWD_6973GH21F00781_6920_DTFAAC16D00007_6920/ - 6973GH21F00782 (delivery order): $3,427, 6973GH Franchise Acquisition SVCS. FST Funded, Change or for Additional Eg Design for St. Louis, Mo (Sjwb) Als Jcn: 1501247. https://www.usaspending.gov/award/CONT_AWD_6973GH21F00782_6920_DTFAAC16D00007_6920/ - W15QKN19F1301 (delivery order): $0, W6QK Acc-Ri-Picatinny. B-8A Weapons Integration Facility-Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W15QKN19F1301_9700_W15QKN17D1027_9700/ - HHSD200201587988I: $0, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_IDV_HHSD200201587988I_7523/ - HHSD200201690234I: $0, CDC Office of Acquisition Services. Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_IDV_HHSD200201690234I_7523/ - W52P1J18G0032: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J18G0032_9700/ - HHSD200201688439C (definitive contract): -$3,070, CDC Office of Acquisition Services. Other. https://www.usaspending.gov/award/CONT_AWD_HHSD200201688439C_7523_-NONE-_-NONE-/ - HHSD2002016902340020 (delivery order): -$5,023, CDC Office of Acquisition Services. ::ot:: Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340020_7523_HHSD200201690234I_7523/ - HHSD2002016902340016 (delivery order): -$5,301, CDC Office of Acquisition Services. ::ot:: Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340016_7523_HHSD200201690234I_7523/ - HHSD2002016902340012 (delivery order): -$7,156, CDC Office of Acquisition Services. ::ot:: Sharepoint Developer II. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340012_7523_HHSD200201690234I_7523/ - 0080 (delivery order): -$10,749, 6973GH Franchise Acquisition SVCS. De-Obligation of Unused Funding. https://www.usaspending.gov/award/CONT_AWD_0080_6920_DTFAAC16D00007_6920/ - HHSD2002016902340024 (delivery order): -$11,174, CDC Office of Acquisition Services. ::ot:: Hcrmo Human Resources Support Services from BPA. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340024_7523_HHSD200201690234I_7523/ - HHSD2002016902340023 (delivery order): -$12,895, CDC Office of Acquisition Services. ::ot:: Support Services. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340023_7523_HHSD200201690234I_7523/ - HHSD2002016902340010 (delivery order): -$15,171, CDC Office of Acquisition Services. ::ot:: Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340010_7523_HHSD200201690234I_7523/ - 75D30119F00026 (delivery order): -$31,884, CDC Office of Acquisition Services. Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_AWD_75D30119F00026_7523_HHSD200201690234I_7523/ - 6973GH21F00779 (delivery order): -$32,004, 6973GH Franchise Acquisition SVCS. De-Obligation Per the FST Pmo Due to Design Never Completed by Vendor and Funds Expired to Utilize Again at Terre Haute, in (Huf) Jcn: 1500760. https://www.usaspending.gov/award/CONT_AWD_6973GH21F00779_6920_DTFAAC16D00007_6920/ - HHSD2002016902340021 (delivery order): -$34,408, CDC Office of Acquisition Services. ::ot:: Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340021_7523_HHSD200201690234I_7523/ - 6973GH21F00780 (delivery order): -$35,277, 6973GH Franchise Acquisition SVCS. De-Obligating Funds Due to Design Never Completed by Vendor and Funds Expired to Utilize Again at Terre Haute, In. Jcn: 1500762. https://www.usaspending.gov/award/CONT_AWD_6973GH21F00780_6920_DTFAAC16D00007_6920/ - HHSD2002016902340018 (delivery order): -$49,014, CDC Office of Acquisition Services. ::ot:: Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340018_7523_HHSD200201690234I_7523/ - HHSD2002016902340025 (delivery order): -$70,579, CDC Office of Acquisition Services. ::ot:: Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016902340025_7523_HHSD200201690234I_7523/ - 75D30120F00037 (delivery order): -$89,377, CDC Office of Acquisition Services. Hcrmo Administrative Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F00037_7523_HHSD200201690234I_7523/ - HHSP233201600009C: -$231,980, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_IDV_HHSP233201600009C_7555/ - HHSP233201600044C: -$363,661, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_IDV_HHSP233201600044C_7570/ - HHSD200201690995C (definitive contract): -$5,907,319, CDC Office of Acquisition Services. Management Consultation. https://www.usaspending.gov/award/CONT_AWD_HHSD200201690995C_7523_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cni-advantage-llc-p4u6ej3pyrj5.