Federal Contractor Profile
Cinteot INC.
Federal contracting record: $43M obligated across 49 awards from 7 agencies, FY 2017–2026.
$43M
Total Obligated
49
Award Records
7
Agencies Served
16
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EDZUZ4MNY4E4
CAGE Code
6K1J2
Registered Entities (UEIs)
2 under this organization
Address
77 N 3RD ST STE 101, CHAMBERSBURG, PA, 172011812
First Federal Award
Aug 31, 2017
Most Recent Award
Aug 20, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$40M
92.0% of total obligations
- Department of Health and Human Services$2.6M
6.0% of total obligations
- Department of Housing and Urban Development$664K
1.5% of total obligations
- Department of Labor$163K
0.4% of total obligations
- General Services Administration$3K
0.0% of total obligations
- National Aeronautics and Space Administration$0
0.0% of total obligations
- Department of Transportation$0
0.0% of total obligations
Top NAICS Activity
- $31M
- $5.0M
- $3.4M
- $836K
- $664K
- $577K
- $428K
- $211K
- $191K
- $182K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 28, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 238330 | EPOXY FLOOR REPAIRS AT TOBYHANNA ARMY DEPOT | $53K |
| May 27, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. THE MATOC CONTRACTS WILL HAVE A TOTAL ORDERING PERIOD OF FIVE (5) YEARS. | $200 |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 238330 | EPOXY FLOOR REPAIRS IN VARIOUS BUILDINGS AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466. | $115K |
| Jan 6, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $802K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | Department of DefenseFA2860 316 CONS PK | 493110 | PROVIDE ALL MANAGEMENT, SUPERVISION, PERSONNEL, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, PARTS, AND SERVICES NECESSARY TO OPERATE THE JBA FURNISHING MANAGEMENT OPERATIONS AND MAINTAIN GOVERNMENT-FURNISHED PROPERTY IN SUPPORT OF JBA, MD. | $217K |
| Sep 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C116502 - BUILDING 13 ANALYTICAL OFFICE RENOVATION 3W51 - MICHAEL CAFFO | $1.2M |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $1.5M |
| Aug 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 238210 | FB-80004-25 REPAIR 60FT A.DACG LIGHTING POLE PRODUCT PSC: Z1BZ | $70K |
| Aug 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $1.4M |
| Aug 21, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 238990 | INSTALL FENCE, DISCONNECT-RECONNECT ELECTRICAL FOR RELOCATED ARMAGS Z-4160 | $111K |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $3.4M |
| Jul 31, 2025 | Department of DefenseFA2860 316 CONS PK | 561621 | THE 89TH MX CCFV SUSTAINMENT PACKAGE SHALL PROVIDE SYSTEM TROUBLESHOOTING AND DIAGNOSTICS, SEMI-ANNUAL CLEANING, WARRANTY TRACKING, EMERGENCY SERVICE CALLS, SERVICE FOR COMPONENT REPLACEMENT , AND PREVENTATIVE MAINTENANCE VISITS SEMI-ANNUALLY. | $35K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541614 | FY21 POS MAIL ROUTER CSS | $250K |
| Jul 16, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 236220 | FA-00003-25 REPAIR H4235 AROUND EXTERIOR WINDOWS, FORT BRAGG, NC | $195K |
| May 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 238330 | EPOXY FLOOR REPAIRS | $23K |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 561990 | HIGH AND LOW PRESSURE WASHING PIER 23 | $61K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 27, 2024 | Department of DefenseFA2860 316 CONS PK | 493110 | PROVIDE ALL MANAGEMENT, SUPERVISION, PERSONNEL, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, PARTS, AND SERVICES NECESSARY TO OPERATE THE JBA FURNISHING MANAGEMENT OPERATIONS AND MAINTAIN GOVERNMENT-FURNISHED PROPERTY IN SUPPORT OF JBA, MD. | $211K |
| Nov 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 561612 | SECURITY GUARD AND ADMINISTRATIVE SERVICES FOR DISA, HACC, CHAMBERSBURG, PA. | $107K |
| Sep 26, 2024 | Department of DefenseFA2860 316 CONS PK | 561621 | THE 89TH MX CCFV SUSTAINMENT PACKAGE SHALL PROVIDE SYSTEM TROUBLESHOOTING AND DIAGNOSTICS, SEMI-ANNUAL CLEANING, WARRANTY TRACKING, EMERGENCY SERVICE CALLS, SERVICE FOR COMPONENT REPLACEMENT , AND PREVENTATIVE MAINTENANCE VISITS SEMI-ANNUALLY. | $33K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541614 | FY21 POS MAIL ROUTER CSS | $243K |
| Sep 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200178 BLDG. 49, CEILING, LIGHTING, WALLS AND BATHROOM FIXTURE REPAIR & REPLACE | $1.0M |
| Sep 3, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | 236220 | P4-00003-24, INSTALL FANS IN BLDG # 512 | $38K |
| Sep 3, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | 236220 | FA-00001-24, REPLACE CARPET W/VINLY TILE | $43K |
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