No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-12 |
|---|---|
| Legal name | CINTEOT INC. |
| Address | 2787 OLD STABLE LN BLDG 3-1317, FORT BRAGG, NC, 28310, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in WY / in business since 2011-05-24 |
| NAICS | 237120 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W51AA126FA046 | $115K | delivery order | Department of the Army | Real property maintenance and repair | Jan 22, 2026 | |
| W9124725CA065 | $111K | definitive contract | Department of the Army | Real property maintenance and repair | Install fence, disconnect-reconnect electrical for relocated armags z-4160 | Jan 21, 2026 |
| W9124724C0028 | $100K | definitive contract | Department of the Army | Real property maintenance and repair | Install porches and replace carpet | Aug 1, 2024 |
| W9124725CA069 | $70K | definitive contract | Department of the Army | Real property maintenance and repair | Fb-80004-25 repair 60ft a.dacg lighting pole product psc: z1bz | May 5, 2026 |
| W51AA126FA216 | $53K | delivery order | Department of the Army | Real property maintenance and repair | Epoxy floor repairs at tobyhanna ARMY depot | May 28, 2026 |
| W9124724C0061 | $43K | definitive contract | Department of the Army | Real property maintenance and repair | Fa-00001-24, replace carpet w/vinly tile | Nov 21, 2024 |
| W9124724C0060 | $38K | definitive contract | Department of the Army | Real property maintenance and repair | P4-00003-24, install fans in bldg # 512 | Nov 25, 2024 |
| W51AA125F0133 | $23K | delivery order | Department of the Army | Real property maintenance and repair | Epoxy floor repairs | May 1, 2025 |
| W51AA126FA155 | $15K | delivery order | Department of the Army | Real property maintenance and repair | Construction: repair of epoxy flooring at tobyhanna ARMY depot | Apr 8, 2026 |
| W9124725CA046 | $8K | definitive contract | Department of the Army | Real property maintenance and repair | Fa-00003-25 repair h4235 around exterior windows, fort bragg, nc | Apr 15, 2026 |
| W51AA125D0001 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Epoxy floor repair | Apr 16, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W51AA125D0001 | 4 | $206K | $115K | - | Epoxy floor repairs at tobyhanna ARMY depot | May 28, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 11 | $575K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 11 | $575K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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