Cni Professional Services Llc
- View government funding actions
- Norman, OK 730711166
- Phone: 405-253-8202
- Corporate URL: www.chickasaw.com/cnips
- Estimated Number of Employees: 302
- Estimated Annual Receipts: $9,262,537
- Business Start Date: 2007
- Contact Person: Keisha Rutledge
- Contact Phone: 404-835-0152
- Contact Email: keisha.rutledge@chickasaw.com
- Business Structure:
- Other
- Business Type:
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Indian Tribe (Federally Recognized)
- Industries Served: Data Processing, Hosting, and Related Services, Trusts, Estates, and Agency Accounts, Offices of Real Estate Agents and Brokers, Offices of Certified Public Accountants, Other Accounting Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Marketing Consulting Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS, QUALITY CONT SV/FURNACE-NUC REACTOR, INSPECT SVCS/FURNACE-NUCLEAR REAC, INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,085 - Tuesday the 28th of July 2015
Department Of Air Force
FA4484 87 CONS LGC
(2) PEBLO ASSISTANTS - $90,000 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
IGF::OT::IGF SUPPORT SERVICES FOR THE OFFICE OF THE DIRECTOR - $87,480 - Monday the 24th of February 2014
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
COST EXTENSION TO COMPLETE NON-SEVERABLE DELIVERABLES - $80,276 - Tuesday the 28th of July 2015
Department Of Air Force
FA4809 4TH CONS SQDN/CC
TWO REFFERAL CLERKS (SERVICE TYPE 1) - $80,126 - Tuesday the 28th of July 2015
Department Of Air Force
FA5000 673 CONS LGC
MED SUPPORT SVS, TYPE II-BASE YR CENTRAL APPOINTMENT SERVICES (CAS) - $783,139 - Monday the 24th of February 2014
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
IGF::CT::IGF CRITICAL FUNCTIONS - TESTING SUPPORT (SCIENTIFIC ENCLAVES) - $78,144 - Wednesday the 13th of June 2012
Energy Department
SOUTHWESTERN POWER ADMINISTRATION
MODIFICATION TO ADD TRANSMISSION POLICY SUPPORT TO THE ADMINISTRATIVE SUPPORT SERVICES CONTRACT FOR SOUTHWESTERN POWER ADMINISTRATION - $774,862 - Tuesday the 11th of October 2011
Department Of Army
W074 ENDIST JACKSNVLLE
GIS MAPPER/ANALYST - $69,533 - Saturday the 31st of March 2012
Department Of Air Force
FA3020 82 CONS LGC
ADD PHYSICIAN ASSISTANT/NURSE PRACTIONER - $6,912 - Thursday the 13th of September 2012
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
MODIFICATION TO ADD WORK TO THE CONTRACT AND INCREASE THE CEILING.
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