Federal Contractor Profile
Cinteot INC.
$42M obligated·33 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 53 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0851 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $802K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF029 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025C0002 | 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 | 75N99025C00062 | 236220 | C116502 - BUILDING 13 ANALYTICAL OFFICE RENOVATION 3W51 - MICHAEL CAFFO | $1.2M |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0851 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $1.5M |
| Aug 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0851 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $1.4M |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0929 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $3.4M |
| Jul 31, 2025 | Department of DefenseFA2860 316 CONS PK | FA286024P0038 | 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 | N0018921P0637 | 541614 | FY21 POS MAIL ROUTER CSS | $250K |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0139 | 561990 | HIGH AND LOW PRESSURE WASHING PIER 23 | $61K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS351 | 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 | FA286025C0002 | 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 | HC102824P0002 | 561612 | SECURITY GUARD AND ADMINISTRATIVE SERVICES FOR DISA, HACC, CHAMBERSBURG, PA. | $107K |
| Sep 26, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024P0038 | 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 | N0018921P0637 | 541614 | FY21 POS MAIL ROUTER CSS | $243K |
| Sep 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00061 | 236220 | C200178 BLDG. 49, CEILING, LIGHTING, WALLS AND BATHROOM FIXTURE REPAIR & REPLACE | $1.0M |
| Aug 22, 2024 | Department of DefenseFA2860 316 CONS PK | FA286023C0028 | 561621 | CCTV PREVENTATIVE MX/EQUIPMENT, POP: 30 SEP 23 - 29 SEP 24 | $25K |
| Jul 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0929 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $3.3M |
| May 30, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0238 | 236220 | BUILDING 1105 MINOR RENOVATIONS | $195K |
| May 29, 2024 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615323C00025 | 541611 | INTEGRATED REAL ESTATE MANAGEMENT SYSTEM (IREMS)/HOUSING ENTERPRISE REAL ESTATE MANAGEMENT SYSTEM (HEREMS) MODERNIZATION | $70K |
| Apr 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0139 | 561990 | HIGH AND LOW PRESSURE WASHING PIER 23 | $60K |
| Mar 21, 2024 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615323C00025 | 541611 | INTEGRATED REAL ESTATE MANAGEMENT SYSTEM (IREMS)/HOUSING ENTERPRISE REAL ESTATE MANAGEMENT SYSTEM (HEREMS) MODERNIZATION | $70K |
| Mar 8, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00090 | 236220 | THE CONSTRUCTION PROJECT INVOLVES THE RENOVATION OF THE MEN'S AND WOMEN'S LOCKER ROOMS LOCATED ON THE B2 LEVEL. THE GOAL OF THE PROJECT IS TO UPDATE THE EXISTING LOCKER ROOMS, BATHROOMS, STORAGE ROOM, AND HALLWAY TO A MODERN FUNCTIONAL SPAC | $32K |
| Nov 28, 2023 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615323C00025 | 541611 | INTEGRATED REAL ESTATE MANAGEMENT SYSTEM (IREMS)/HOUSING ENTERPRISE REAL ESTATE MANAGEMENT SYSTEM (HEREMS) MODERNIZATION | $132K |
| Nov 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824P0002 | 561612 | SECURITY GUARD AND ADMINISTRATIVE SERVICES FOR DISA, HACC, CHAMBERSBURG, PA. | $104K |
| Sep 30, 2023 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615323C00025 | 541611 | INTEGRATED REAL ESTATE MANAGEMENT SYSTEM (IREMS)/HOUSING ENTERPRISE REAL ESTATE MANAGEMENT SYSTEM (HEREMS) MODERNIZATION | $393K |
| Sep 30, 2023 | Department of DefenseFA2860 316 CONS PK | FA286023C0028 | 561621 | CCTV PREVENTATIVE MX/EQUIPMENT, POP: 30 SEP 23 - 29 SEP 24 | $89K |
| Sep 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00090 | 236220 | THE CONSTRUCTION PROJECT INVOLVES THE RENOVATION OF THE MEN'S AND WOMEN'S LOCKER ROOMS LOCATED ON THE B2 LEVEL. THE GOAL OF THE PROJECT IS TO UPDATE THE EXISTING LOCKER ROOMS, BATHROOMS, STORAGE ROOM, AND HALLWAY TO A MODERN FUNCTIONAL SPAC | $373K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0637 | 541614 | FY21 POS MAIL ROUTER CSS | $118K |
| Aug 4, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0929 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $3.3M |
| May 1, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0929 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $678K |
| Apr 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0139 | 561990 | HIGH AND LOW PRESSURE WASHING PIER 23 | $58K |
| Nov 16, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V23F0005 | 236220 | BUILDING 17 PLYMOVENT SYSTEM | $53K |
| Aug 31, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0929 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $2.5M |
| Jun 17, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0292 | 236220 | DOCK LEVELER CONSTRUCTION | $27K |
| Jun 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0637 | 541614 | FY21 POS MAIL ROUTER CSS | $114K |
| Nov 29, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0047 | 236220 | MATOC KICK OFF MEETING | $400 |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1096 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $4.2M |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0637 | 541614 | FY21 POS MAIL ROUTER CSS | $111K |
| May 27, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0171 | 236220 | MINIMUM GUARANTEE TASK ORDER FOR HORIZONTAL MATOC | $1K |
| Apr 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1096 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $561K |
| Sep 30, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0074 | 237990 | AREA B LANDFILL- FT. DETRICK, MD | $27K |
| Sep 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1096 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $4.6M |
| Apr 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1096 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $458K |
| Mar 27, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0074 | 237990 | AREA B LANDFILL- FT. DETRICK, MD | $370K |
| Sep 30, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0074 | 237990 | AREA B LANDFILL- FT. DETRICK, MD | $180K |
| Sep 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00357 | 541511 | NEW AWARD-8(A)SOLE SOURCE ACTION | $163K |
| Sep 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1096 | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $4.6M |
| Feb 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0100 | 541519 | COMPREHENSIVE SECURITY SUPPORT SERVICES | $268K |
| Dec 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0100 | 541519 | COMPREHENSIVE SECURITY SUPPORT SERVICES | $279K |
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