Federal Contractor Profile
Cinteot INC.
$43M obligated·49 awards·7 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 69 funded award actions, most recent first.
- Contracts with positive obligations
- 49
- Funded award actions shown
- 69
- Obligations shown
- $43M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0851 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $751K |
| May 28, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA216 | 238330 | EPOXY FLOOR REPAIRS AT TOBYHANNA ARMY DEPOT | $53K |
| May 27, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA211 | 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 |
| Apr 8, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA155 | 238330 | CONSTRUCTION: REPAIR OF EPOXY FLOORING AT TOBYHANNA ARMY DEPOT | $15K |
| Apr 7, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA149 | 236220 | BUILDING 31 EXTERIOR REPAIRS | $440K |
| Mar 24, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0851 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $258K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA046 | 238330 | EPOXY FLOOR REPAIRS IN VARIOUS BUILDINGS AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466. | $115K |
| 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 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725CA069 | 238210 | FB-80004-25 REPAIR 60FT A.DACG LIGHTING POLE PRODUCT PSC: Z1BZ | $70K |
| Aug 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0851 | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $1.4M |
| Aug 21, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725CA065 | 238990 | INSTALL FENCE, DISCONNECT-RECONNECT ELECTRICAL FOR RELOCATED ARMAGS Z-4160 | $111K |
| 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 |
| Jul 16, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725CA046 | 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 | W51AA125F0133 | 238330 | EPOXY FLOOR REPAIRS | $23K |
| 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 |
| Sep 3, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724C0060 | 236220 | P4-00003-24, INSTALL FANS IN BLDG # 512 | $38K |
| Sep 3, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724C0061 | 236220 | FA-00001-24, REPLACE CARPET W/VINLY TILE | $43K |
| 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 |
| May 9, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724C0028 | 236220 | INSTALL PORCHES AND REPLACE CARPET | $100K |
| 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 |
| Sep 14, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722CCJ08 | 238210 | MF-00018-21 ELECTRICITY FOR DRIVE-THRU BLDG X-3429 | $70K |
| 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 |
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