# Cin-G Contracting LLC

Canonical: https://abierto.us/vendors/cin-g-contracting-llc-ly5salhhyqc7

- UEI: LY5SALHHYQC7
- CAGE: 6DZK6
- Location: Lakewood, CO
- Awards in window: 15 (63 transactions), $2,200,233 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- National Institute of Standards and Technology: 10 awards, $1,426,075
- Public Buildings Service: 3 awards, $649,949
- Federal Aviation Administration: 2 awards, $124,208

## Industries

- 236220 Commercial and Institutional Building Construction: $773,720
- 238390 Other Building Finishing Contractors: $403,721
- 561210 Facilities Support Services: $346,768
- 561730 Landscaping Services: $293,965
- 561621 Security Systems Services (except Locksmiths): $188,564
- 238990 All Other Specialty Trade Contractors: $154,060
- 238320 Painting and Wall Covering Contractors: $69,286
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$29,852

## Competition

- Not Available for Competition: 9 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 2 awards

## Solicitations won

- NIST Sitewide Handrail Project (1333ND26RNB190009). https://abierto.us/opportunities/1333nd26rnb190009

## Largest awards

- 47PJ0024C0041 (definitive contract): $403,721, PBS R8 Acquisition Management Division. Blind Replacement and Window Tint at the Alfred A. Arraj Courthouse. Denver, Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0041_4740_-NONE-_-NONE-/
- 1333ND22PNB190227 (purchase order): $293,965, Department of Commerce NIST. Add Clause, Grounds Maintenance, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND22PNB190227_1341_-NONE-_-NONE-/
- 1333ND22PNB190144 (purchase order): $259,787, Department of Commerce NIST. Exercise Option Year 2 for Door Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_1333ND22PNB190144_1341_-NONE-_-NONE-/
- 1333ND22PNB190402 (purchase order): $188,564, Department of Commerce NIST. Exercise Option Year 2 for WWVH Fire Protection Services. https://www.usaspending.gov/award/CONT_AWD_1333ND22PNB190402_1341_-NONE-_-NONE-/
- 1333ND25CNB190025 (definitive contract): $170,053, Department of Commerce NIST. Ou19-25-New-310 Building 25 and 26 Renovations. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190025_1341_-NONE-_-NONE-/
- 47PJ0024C0021 (definitive contract): $159,810, PBS R8 Acquisition Management Division. Replace the Blinds on the Exterior Windows on Several Floors of the Byron White Court House, 1823 Stout Street, Denver Colorado.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0021_4740_-NONE-_-NONE-/
- 697DCK23C00059 (definitive contract): $154,060, 697DCK Regional Acquisitions SVCS. Add Funding for Change Order. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00059_6920_-NONE-_-NONE-/
- 1333ND26CNB190012 (definitive contract): $124,094, Department of Commerce NIST. Ou19-Fy26-178-New NIST Boulder Site-Wide Handrail Project. https://www.usaspending.gov/award/CONT_AWD_1333ND26CNB190012_1341_-NONE-_-NONE-/
- 1333ND25CNB190017 (definitive contract): $108,870, Department of Commerce NIST. Ou19-25-New-297 Building 1 Lower Lobby and Building 1 Wing 1 Corridor Renovations. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190017_1341_-NONE-_-NONE-/
- 1333ND24PNB190173 (purchase order): $86,981, Department of Commerce NIST. Buildings 3 & 42 Window Water Leak Repair. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB190173_1341_-NONE-_-NONE-/
- 47PJ0024C0036 (definitive contract): $86,418, PBS R8 Acquisition Management Division. Usch Courtroom a Bathroom Compliance Improvement Renovations. Byron White Courthouse. 721 19TH Street, Denver CO.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0036_4740_-NONE-_-NONE-/
- 1333ND24CNB190035 (definitive contract): $73,033, Department of Commerce NIST. Flag Display, Bldg. No. 1, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190035_1341_-NONE-_-NONE-/
- 1333ND25CNB190029 (definitive contract): $69,286, Department of Commerce NIST. Ou19-25-New-303 Building 81 Lab Hallway Painting. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190029_1341_-NONE-_-NONE-/
- 1333ND24CNB190044 (definitive contract): $51,444, Department of Commerce NIST. Installation of Wind Wall Barriers at Building 51 Visitor Center. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190044_1341_-NONE-_-NONE-/
- 697DCK24C00068 (definitive contract): -$29,852, 697DCK Regional Acquisitions SVCS. FY24 Plumbing Repair and Build Back Project for Denver Air Traffic Control Tower. Dena Towb.Vendor: Tbd.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00068_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cin-g-contracting-llc-ly5salhhyqc7.