Data / Federal awards / NAICS 541511 / CINTEOT INC.
CINTEOT INC.: 27 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
CINTEOT INC. (UEI C5JMCDPSCJU1), Chambersburg, PA, received 27 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($13.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- C5JMCDPSCJU1UEI
- Chambersburg, PALocation
- Small BusinessBusiness size
- 27Contract awards
- $15.6 millionObligated
- 2023-10-30First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $11.1 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $2.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $492,748 |
| 493110 | General Warehousing and Storage | 1 | $427,944 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $271,750 |
| 561612 | Security Guards and Patrol Services | 1 | $210,880 |
| 561990 | All Other Support Services | 1 | $121,085 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $92,826 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541512 | Computer Systems Design Services | 5 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $13.1 million |
| Department of Health and Human Services | 3 | $2.2 million |
| Department of Housing and Urban Development | 1 | $271,750 |
| General Services Administration | 5 | $2,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $8.2 million |
| FY2026 | $2.3 million |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102822F0929 | Department of Defense | Delivery Order | 541511 | CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES | $6,339,459 | $12,815,475 | October 1, 2022 | September 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102825F0851 | Department of Defense | Delivery Order | 541511 | CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS) | $4,742,083 | $11,820,398 | September 15, 2025 | September 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75N99025C00062 | Department of Health and Human Services | Definitive Contract | 236220 | C116502 - BUILDING 13 ANALYTICAL OFFICE RENOVATION 3W51 - MICHAEL CAFFO | $1,168,853 | $1,168,853 | September 30, 2025 | June 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00061 | Department of Health and Human Services | Definitive Contract | 236220 | C200178 BLDG. 49, CEILING, LIGHTING, WALLS AND BATHROOM FIXTURE REPAIR & REPLACE | $1,031,664 | $1,031,664 | September 26, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| N0018921P0637 | Department of Defense | Purchase Order | 541614 | FY21 POS MAIL ROUTER CSS | $492,748 | $836,035 | September 30, 2021 | September 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| W51AA126FA149 | Department of Defense | Delivery Order | 236220 | BUILDING 31 EXTERIOR REPAIRS | $440,087 | $440,087 | April 27, 2026 | October 27, 2026 | Tobyhanna, PA | usaspending.gov |
| FA286025C0002 | Department of Defense | Definitive Contract | 493110 | PROVIDE ALL MANAGEMENT, SUPERVISION, PERSONNEL, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, PARTS, AND SERVICES NECESSARY TO OPERATE | $427,944 | $427,944 | December 9, 2024 | December 8, 2026 | Clinton, MD | usaspending.gov |
| 86615323C00025 | Department of Housing and Urban Development | Definitive Contract | 541611 | INTEGRATED REAL ESTATE MANAGEMENT SYSTEM (IREMS)/HOUSING ENTERPRISE REAL ESTATE MANAGEMENT SYSTEM (HEREMS) MODERNIZATION | $271,750 | $664,400 | September 30, 2023 | September 29, 2024 | Chambersburg, PA | usaspending.gov |
| HC102824P0002 | Department of Defense | Purchase Order | 561612 | SECURITY GUARD AND ADMINISTRATIVE SERVICES FOR DISA, HACC, CHAMBERSBURG, PA. | $210,880 | $210,880 | November 15, 2023 | November 14, 2025 | Chambersburg, PA | usaspending.gov |
| W51AA124F0238 | Department of Defense | Delivery Order | 236220 | BUILDING 1105 MINOR RENOVATIONS | $195,326 | $195,326 | May 30, 2024 | December 16, 2024 | Tobyhanna, PA | usaspending.gov |
| N0024423P0139 | Department of Defense | Purchase Order | 561990 | HIGH AND LOW PRESSURE WASHING PIER 23 | $121,085 | $179,422 | April 15, 2023 | April 14, 2026 | San Diego, CA | usaspending.gov |
| FA286024P0038 | Department of Defense | Purchase Order | 561621 | THE 89TH MX CCFV SUSTAINMENT PACKAGE SHALL PROVIDE SYSTEM TROUBLESHOOTING AND DIAGNOSTICS, SEMI-ANNUAL CLEANING, WARRANTY TRACKING, EMERGENC | $67,574 | $67,574 | September 30, 2024 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| 75N99023C00090 | Department of Health and Human Services | Definitive Contract | 236220 | 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 T | $32,337 | $405,438 | October 10, 2023 | April 15, 2024 | Bethesda, MD | usaspending.gov |
| FA286023C0028 | Department of Defense | Definitive Contract | 561621 | CCTV PREVENTATIVE MX/EQUIPMENT, POP: 30 SEP 23 - 29 SEP 24 | $25,252 | $530,094 | September 30, 2023 | September 29, 2028 | Jb Andrews, MD | usaspending.gov |
| 47QRCA25DS351 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF029 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W51AA126FA211 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 47QTCA18D00K3 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $66,906,608 | September 7, 2018 | usaspending.gov | ||
| 47QTCC26DH005 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM HUBZONE SMALL BUSINESS POOL | $0 | $1,000,000,000,000 | November 20, 2025 | usaspending.gov | ||
| 47QTCC25DS025 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QTCC26DW010 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 693KA922A00057 | Department of Transportation | BPA | 541511 | EFAST CINTEOT INC BPA AWARD | $0 | $1,000,000,000 | March 11, 2022 | usaspending.gov | ||
| 80TECH26D0590 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D2141 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF094 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W25G1V21D0013 | Department of Defense | IDC | 236220 | MATOC FIVE YEAR ORDERING PERIOD | $0 | $200,000,000 | September 29, 2021 | usaspending.gov | ||
| W51AA126DA011 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541614
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.