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Data / Federal awards / NAICS 562219 / CINKA CONSTRUCTION & CONSULTING SERVICES LLC

CINKA CONSTRUCTION & CONSULTING SERVICES LLC: 5 federal contract awards, $4.1 million obligated (FY2024 to FY2027)

CINKA CONSTRUCTION & CONSULTING SERVICES LLC (UEI TR6FT4XBRGN8), Saint Augustine, FL, received 5 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.0 million) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.

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UEI
TR6FT4XBRGN8
Location
Saint Augustine, FL
Business size
Small Business
Contract awards
5
Obligated
$4.1 million
First action in window
2024-06-07
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562219Other Nonhazardous Waste Treatment and Disposal1$1.9 million
238990All Other Specialty Trade Contractors1$1.1 million
236210Industrial Building Construction1$859,430
484210Used Household and Office Goods Moving1$222,193
238220Plumbing, Heating, and Air-Conditioning Contractors1$56,366

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$3 million
National Aeronautics and Space Administration1$859,430
Department of Defense1$222,193

Obligations by fiscal year

Fiscal yearObligated
FY2024$825,866
FY2025$1.4 million
FY2026$1.9 million

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSW22C00000015Department of Homeland SecurityDefinitive Contract562219WATER AND WASTE-WATER TREATMENT SERVICES FOR PIDC (PORT ISABEL DETENTION CENTER)$1,877,409$3,014,597September 28, 2022September 27, 2027Los Fresnos, TXusaspending.gov
70CMSW26C00000016Department of Homeland SecurityDefinitive Contract238990THIS REQUIREMENT IS FOR LIFT STATION REHABILITATION PROJECT AT PORT ISABEL DETENTION CENTER TO SUPPORT THE OFFICE OF ASSETS AND FACILITIES M$1,103,058$1,103,058September 23, 2026September 22, 2027Saint Augustine, FLusaspending.gov
80KSC025C0005National Aeronautics and Space AdministrationDefinitive Contract236210THE INTENT OF THE PROJECT IS TO PROVIDE A STORAGE FACILITY THAT CAN HOUSE ARTIFACTS THAT NEED TO BE RELOCATED FROM THE VEHICLE ASSEMBLY BUIL$859,430$859,430August 5, 2025December 31, 2026Orlando, FLusaspending.gov
FA481424P0039Department of DefensePurchase Order484210PKB - FY24 SWING SPACE REQUIREMENT - 6ARW$222,193$222,193June 13, 2024June 6, 2025Tampa, FLusaspending.gov
70Z08425PDL930035Department of Homeland SecurityPurchase Order238220HVAC REPLACEMENT FOR HITRON JACKSONVILLE$56,366$56,366September 22, 2025December 22, 2025Jacksonville, FLusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.