# Cinteot Inc.

Canonical: https://abierto.us/vendors/cinteot-inc-c5jmcdpscju1

- UEI: C5JMCDPSCJU1
- CAGE: 6K1J2
- Location: Chambersburg, PA
- Awards in window: 27 (99 transactions), $14,583,737 obligated, January 9, 2024 to August 20, 2026

## Awarding agencies

- Defense Information Systems Agency: 3 awards, $10,437,666
- National Institutes of Health: 3 awards, $2,232,855
- Department of the Army: 5 awards, $635,613
- Department of the Navy: 2 awards, $613,833
- Department of the Air Force: 3 awards, $520,770
- Department of Housing and Urban Development: 1 awards, $140,000
- Federal Acquisition Service: 5 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $10,330,506
- 236220 Commercial and Institutional Building Construction: $2,868,468
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $492,748
- 493110 General Warehousing and Storage: $427,944
- 541611 Administrative Management and General Management Consulting Services: $140,000
- 561990 All Other Support Services: $121,085
- 561612 Security Guards and Patrol Services: $107,160
- 561621 Security Systems Services (except Locksmiths): $92,826
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,000
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 5 awards
- Not Available for Competition: 4 awards
- Competed Under SAP: 1 awards

## Largest awards

- HC102822F0929 (delivery order): $6,339,459, IT Contracting Division - PL83. Cyber Vulnerability Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HC102822F0929_9700_47QTCA18D00K3_4732/
- HC102825F0851 (delivery order): $3,991,048, IT Contracting Division - PL83. Cybersecurity Technical and Analytical Services (Ctas). https://www.usaspending.gov/award/CONT_AWD_HC102825F0851_9700_47QTCA18D00K3_4732/
- 75N99025C00062 (definitive contract): $1,168,853, NIH a E Construction. C116502 - Building 13 Analytical Office Renovation 3W51 - Michael Caffo. https://www.usaspending.gov/award/CONT_AWD_75N99025C00062_7529_-NONE-_-NONE-/
- 75N99024C00061 (definitive contract): $1,031,664, NIH a E Construction. C200178 Bldg. 49, Ceiling, Lighting, Walls and Bathroom Fixture Repair & Replace. https://www.usaspending.gov/award/CONT_AWD_75N99024C00061_7529_-NONE-_-NONE-/
- N0018921P0637 (purchase order): $492,748, NAVSUP FLT Log CTR Norfolk. FY24 Pos Mail Router CSS. https://www.usaspending.gov/award/CONT_AWD_N0018921P0637_9700_-NONE-_-NONE-/
- W51AA126FA149 (delivery order): $440,087, W6QK ACC-APG Cont CT Tyad Ofc. Building 31 Exterior Repairs. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA149_9700_W25G1V21D0013_9700/
- FA286025C0002 (definitive contract): $427,944, FA2860 316 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA286025C0002_9700_-NONE-_-NONE-/
- W51AA124F0238 (delivery order): $195,326, W6QK ACC-APG Cont CT Tyad Ofc. Building 1105 Minor Renovations. https://www.usaspending.gov/award/CONT_AWD_W51AA124F0238_9700_W25G1V21D0013_9700/
- 86615323C00025 (definitive contract): $140,000, Cpo : IT Program Support Division; Noi. Integrated Real Estate Management System (Irems)/Housing Enterprise Real Estate Management System (Herems) Modernization. https://www.usaspending.gov/award/CONT_AWD_86615323C00025_8600_-NONE-_-NONE-/
- N0024423P0139 (purchase order): $121,085, NAVSUP FLT Log CTR San Diego. High and Low Pressure Washing Pier 23. https://www.usaspending.gov/award/CONT_AWD_N0024423P0139_9700_-NONE-_-NONE-/
- HC102824P0002 (purchase order): $107,160, IT Contracting Division - PL83. Security Guard and Administrative Services for Disa, Hacc, Chambersburg, Pa.. https://www.usaspending.gov/award/CONT_AWD_HC102824P0002_9700_-NONE-_-NONE-/
- FA286024P0038 (purchase order): $67,574, FA2860 316 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA286024P0038_9700_-NONE-_-NONE-/
- 75N99023C00090 (definitive contract): $32,337, NIH a E Construction. 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. https://www.usaspending.gov/award/CONT_AWD_75N99023C00090_7529_-NONE-_-NONE-/
- FA286023C0028 (definitive contract): $25,252, FA2860 316 Cons PK. CCTV Maintenance Oy I for 459TH Arw. https://www.usaspending.gov/award/CONT_AWD_FA286023C0028_9700_-NONE-_-NONE-/
- 47QRCA25DS351: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS351_4732/
- HQ085926FF029 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF029_9700_HQ085926DF094_9700/
- W51AA126FA211 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. 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.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA211_9700_W51AA126DA011_9700/
- 47QTCA18D00K3: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00K3_4732/
- 47QTCC25DS025: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS025_4732/
- 47QTCC26DH005: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Hubzone Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DH005_4732/
- 47QTCC26DW010: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW010_4732/
- 693KA922A00057: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00057_6920/
- 80TECH26D0590: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0590_8000/
- 80TECH26D2141: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D2141_8000/
- HQ085926DF094: $0, Missile Defense Agency (Mda). 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.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF094_9700/
- W25G1V21D0013: $0, W6QK ACC-APG Cont CT Tyad Ofc. Minor Construction Services at Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_IDV_W25G1V21D0013_9700/
- W51AA126DA011: $0, W6QK ACC-APG Cont CT Tyad Ofc. 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.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cinteot-inc-c5jmcdpscju1.