Cni Technical Services Llc
- View government funding actions
- Albuquerque, NM 871095907
- Phone: 505-353-5730
- Corporate URL: www.chickasaw.com
- Estimated Number of Employees: 53
- Estimated Annual Receipts: $845,913
- Business Start Date: 2003
- Contact Person: Tara Otero
- Contact Phone: 505-353-5709
- Contact Email: tara.otero@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
- American Indian Owned
- Indian Tribe (Federally Recognized)
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Motion Picture and Video Production, Data Processing, Hosting, and Related Services, Trusts, Estates, and Agency Accounts, Offices of Real Estate Agents and Brokers, All Other Legal Services, 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, Professional, Scientific, and Technical Services
- Product Areas: OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $995,560 - Wednesday the 11th of April 2012
Energy Department
WESTERN-CORPORATE SERVICES OFFICE
ADMINISTRATIVE SUPPORT SERVICES, WESTERN CORPORATE SERVICES OFFICE. - $909,000 - Thursday the 28th of June 2012
Energy Department
CHICAGO SERVICE CENTER (OFFICE OF SCIENCE)
INFORMATION TECHNOLOGY SUPPORT SERVICES AND THE DEVELOPMENT,CUSTOMIZATION, AND IMPLEMENTATION OF A PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM FOR THE OFFICE OF SCIENCE (PAMS). - $809,448 - Wednesday the 25th of February 2015
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
LABOR PRICED CLIN - $64,758 - Monday the 24th of September 2012
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIVISION
TBCC CONTRACT REQ # DT28212012 - $634,038 - Wednesday the 27th of June 2012
Office Of Policy Budget And Administration
NBC ACQUISITION SERVICES DIVISION
D Q&I POST QA - $5,759 - Friday the 21st of September 2012
Department Of Navy
COMMANDER
WIRELESS MOUSE RF - $5,481 - Thursday the 13th of September 2012
Department Of Navy
COMMANDER
LAPTOP CARRYING BAGS - $5,100 - Wednesday the 25th of July 2012
Office Of Policy Budget And Administration
NBC ACQUISITION SERVICES DIVISION
D Q&I MOID - $5,000 - Friday the 16th of December 2011
Energy Department
SOUTHWESTERN POWER ADMINISTRATION
MODIFICATION TO ADD TRAVEL FUNDING FOR ENGINEERING SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATION - $445,273 - Wednesday the 27th of June 2012
Office Of Policy Budget And Administration
NBC ACQUISITION SERVICES DIVISION
D Q&I POST QA
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