AwardTape Companies Cinteot Inc
Cinteot Inc
#5,999 by obligations / 54.3/100 Score / $12.9M obligated (FY24+) / 26 awards / 16.5% no-bid among largest contracts / Jun 4, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
Included registrations (2)
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-02 |
|---|---|
| Legal name | CINTEOT INC. |
| Address | 75 S MAIN ST, CHAMBERSBURG, PA, 17201, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in WY / in business since 2011-05-24 |
| NAICS | 541511 (+53 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $6.6M | $6.6M | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC102822F0929 Cinteot Inc | $6.3M | delivery order | Defense Information Systems Agency | IT services: applications | Cyber vulnerability management support services | May 19, 2026 |
| HC102825F0851 Cinteot Inc | $4.0M | delivery order | Defense Information Systems Agency | IT services: network | Cybersecurity technical and analytical services (ctas) | Mar 24, 2026 |
| N0018921P0637 Cinteot Inc | $493K | purchase order | Department of the Navy | Program and management support | Fy21 pos mail router css | Jul 22, 2025 |
| FA286025C0002 Cinteot Inc | $446K | definitive contract | Department of the Air Force | Housekeeping and base services | 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 ... | Mar 11, 2026 |
| W51AA126FA149 Cinteot Inc | $440K | delivery order | Department of the Army | Real property maintenance and repair | Building 31 exterior repairs | Apr 7, 2026 |
| HC102824P0002 Cinteot Inc | $211K | purchase order | Defense Information Systems Agency | IT services: applications | Security guard and administrative services for disa, hacc, chambersburg, pa. | Apr 17, 2025 |
| W51AA124F0238 Cinteot Inc | $195K | delivery order | Department of the Army | Real property maintenance and repair | Building 1105 minor renovations | Aug 15, 2024 |
| N0024423P0139 Cinteot Inc | $121K | purchase order | Department of the Navy | Real property maintenance and repair | High and low pressure washing pier 23 | Apr 16, 2025 |
| W51AA126FA046 Cinteot Inc | $115K | delivery order | Department of the Army | Real property maintenance and repair | Jan 22, 2026 | |
| W9124725CA065 Cinteot Inc | $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 Cinteot Inc | $100K | definitive contract | Department of the Army | Real property maintenance and repair | Install porches and replace carpet | Aug 1, 2024 |
| W9124725CA069 Cinteot Inc | $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 |
| FA286024P0038 Cinteot Inc | $68K | purchase order | Department of the Air Force | Electronics and comms maintenance | 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 ... | Jul 31, 2025 |
| W51AA126FA216 Cinteot Inc | $53K | delivery order | Department of the Army | Real property maintenance and repair | Epoxy floor repairs at tobyhanna ARMY depot | May 28, 2026 |
| W9124724C0061 Cinteot Inc | $43K | definitive contract | Department of the Army | Real property maintenance and repair | Fa-00001-24, replace carpet w/vinly tile | Nov 21, 2024 |
| W9124724C0060 Cinteot Inc | $38K | definitive contract | Department of the Army | Real property maintenance and repair | P4-00003-24, install fans in bldg # 512 | Nov 25, 2024 |
| FA286023C0028 Cinteot Inc | $25K | definitive contract | Department of the Air Force | Other R&D | Cctv preventative mx/equipment, pop: 30 sep 23 - 29 sep 24 | Aug 22, 2024 |
| W51AA125F0133 Cinteot Inc | $23K | delivery order | Department of the Army | Real property maintenance and repair | Epoxy floor repairs | May 1, 2025 |
| W51AA126FA155 Cinteot Inc | $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 Cinteot Inc | $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 |
| HQ085926FF029 Cinteot Inc | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 5, 2025 |
| W51AA126FA211 Cinteot Inc | $200 | delivery order | Department of the Army | Real property maintenance and repair | 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. | Jun 4, 2026 |
| HQ085926DF094 Cinteot Inc | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 3, 2025 |
| W25G1V21D0013 Cinteot Inc | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Matoc five year ordering period | May 16, 2025 |
| W51AA125D0001 Cinteot Inc | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Epoxy floor repair | Apr 16, 2025 |
| W51AA126DA011 Cinteot Inc | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | 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. | May 20, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA18D00K3 | 2 | $10.3M | $41.8M | $25.0M | Cybersecurity technical and analytical services (ctas) | May 19, 2026 |
| 2 | W25G1V21D0013 | 2 | $635K | $440K | - | Building 31 exterior repairs | Apr 7, 2026 |
| 3 | W51AA125D0001 | 4 | $206K | $115K | - | Epoxy floor repairs at tobyhanna ARMY depot | May 28, 2026 |
| 4 | HQ085926DF094 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 5, 2025 |
| 5 | W51AA126DA011 | 1 | $200 | $200 | - | 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. | Jun 4, 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 | Defense Information Systems Agency | 3 | $10.5M | 82% |
| 2 | Department of the Army | 16 | $1.2M | 9.4% |
| 3 | Department of the Navy | 2 | $614K | 4.8% |
| 4 | Department of the Air Force | 3 | $539K | 4.2% |
| 5 | Missile Defense Agency | 2 | $500 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: applications | 2 | $6.6M | 51% |
| 2 | IT services: network | 1 | $4.0M | 31% |
| 3 | Real property maintenance and repair | 17 | $1.3M | 10% |
| 4 | Program and management support | 1 | $493K | 3.8% |
| 5 | Housekeeping and base services | 1 | $446K | 3.5% |
| 6 | Electronics and comms maintenance | 1 | $68K | 0.5% |
| 7 | Other R&D | 1 | $25K | 0.2% |
| 8 | Defense systems R&D | 2 | $500 | 0.0% |
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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