# Cni Sales, Inc.

Canonical: https://abierto.us/vendors/cni-sales-inc-mm1ka2un7l95

- UEI: MM1KA2UN7L95
- CAGE: 7M9W9
- Location: Worcester, PA
- Awards in window: 11 (31 transactions), $2,229,839 obligated, January 29, 2024 to June 16, 2026

## Awarding agencies

- Federal Prison Industries / Unicor: 6 awards, $2,119,979
- Department of the Navy: 4 awards, $109,860
- Federal Acquisition Service: 1 awards, $0

## Industries

- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $2,119,979
- 541511 Custom Computer Programming Services: $53,740
- 335931 Current-Carrying Wiring Device Manufacturing: $29,250
- 541512 Computer Systems Design Services: $26,870
- 334111 Electronic Computer Manufacturing: $0

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Video Wall Support Services (N0017824P6946). https://abierto.us/opportunities/n0017824p6946

## Largest awards

- 15UMRN24P00000795 (purchase order): $1,712,042, Federal Prison Industries, INC. Cable, Connectors and Electrical Equipment.. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000795_1542_-NONE-_-NONE-/
- 15UMRN24P00000579 (purchase order): $159,205, Federal Prison Industries, INC. Cable, Connectors and Electrical Equipment.. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000579_1542_-NONE-_-NONE-/
- 15UMRN24P00000389 (purchase order): $149,760, Federal Prison Industries, INC. Cable, Connectors and Electrical Equipment.. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000389_1542_-NONE-_-NONE-/
- 15UMRN26P00000228 (purchase order): $39,734, Federal Prison Industries, INC. Cable, Connectors and Electrical Equipment.. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000228_1542_-NONE-_-NONE-/
- 15UMRN25P00000669 (purchase order): $37,350, Federal Prison Industries, INC. Cable, Connectors and Electrical Equipment.. https://www.usaspending.gov/award/CONT_AWD_15UMRN25P00000669_1542_-NONE-_-NONE-/
- N0017825P6731 (purchase order): $29,250, NSWC Dahlgren. Optical Switch. https://www.usaspending.gov/award/CONT_AWD_N0017825P6731_9700_-NONE-_-NONE-/
- N0017824P6946 (purchase order): $26,870, NSWC Dahlgren. Video Wall Support Service- Elite Maint.. https://www.usaspending.gov/award/CONT_AWD_N0017824P6946_9700_-NONE-_-NONE-/
- N0017825P6836 (purchase order): $26,870, NSWC Dahlgren. Video Wall Support. https://www.usaspending.gov/award/CONT_AWD_N0017825P6836_9700_-NONE-_-NONE-/
- N0017826P6713 (purchase order): $26,870, NSWC Dahlgren. Video Wall Support. https://www.usaspending.gov/award/CONT_AWD_N0017826P6713_9700_-NONE-_-NONE-/
- 15UMRN25P00000136 (purchase order): $21,888, Federal Prison Industries, INC. Cable, Connectors and Electrical Equipment.. https://www.usaspending.gov/award/CONT_AWD_15UMRN25P00000136_1542_-NONE-_-NONE-/
- 47QTCA18D000K: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D000K_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cni-sales-inc-mm1ka2un7l95.