Data / Federal awards / NAICS 238330 / CINTEOT INC.
CINTEOT INC.: 11 federal contract awards, $574,897 obligated (FY2024 to FY2027)
CINTEOT INC. (UEI Z2AMHLTYFEB3), Fort Bragg, NC, received 11 federal prime contract awards with $574,897 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($574,897) and its largest code is NAICS 238330 Flooring Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Z2AMHLTYFEB3UEI
- Fort Bragg, NCLocation
- Small BusinessBusiness size
- 11Contract awards
- $574,897Obligated
- 2024-05-09First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 5 | $205,769 |
| 236220 | Commercial and Institutional Building Construction | 4 | $188,091 |
| 238990 | All Other Specialty Trade Contractors | 1 | $111,425 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $69,611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $574,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,591 |
| FY2025 | $398,599 |
| FY2026 | $-4,293 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA126FA046 | Department of Defense | Delivery Order | 238330 | EPOXY FLOOR REPAIRS IN VARIOUS BUILDINGS AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466. | $115,250 | $115,250 | February 2, 2026 | March 4, 2026 | Tobyhanna, PA | usaspending.gov |
| W9124725CA065 | Department of Defense | Definitive Contract | 238990 | INSTALL FENCE, DISCONNECT-RECONNECT ELECTRICAL FOR RELOCATED ARMAGS Z-4160 | $111,425 | $111,425 | September 15, 2025 | March 2, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724C0028 | Department of Defense | Definitive Contract | 236220 | INSTALL PORCHES AND REPLACE CARPET | $99,982 | $99,982 | May 21, 2024 | September 9, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA069 | Department of Defense | Definitive Contract | 238210 | FB-80004-25 REPAIR 60FT A.DACG LIGHTING POLE PRODUCT PSC: Z1BZ | $69,611 | $69,611 | September 29, 2025 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W51AA126FA216 | Department of Defense | Delivery Order | 238330 | EPOXY FLOOR REPAIRS AT TOBYHANNA ARMY DEPOT | $53,354 | $53,354 | May 29, 2026 | June 19, 2026 | Tobyhanna, PA | usaspending.gov |
| W9124724C0061 | Department of Defense | Definitive Contract | 236220 | FA-00001-24, REPLACE CARPET W/VINLY TILE | $42,597 | $42,597 | September 3, 2024 | January 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0060 | Department of Defense | Definitive Contract | 236220 | P4-00003-24, INSTALL FANS IN BLDG # 512 | $38,012 | $38,012 | September 3, 2024 | January 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W51AA125F0133 | Department of Defense | Delivery Order | 238330 | EPOXY FLOOR REPAIRS | $22,540 | $22,540 | May 1, 2025 | June 6, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA155 | Department of Defense | Delivery Order | 238330 | CONSTRUCTION: REPAIR OF EPOXY FLOORING AT TOBYHANNA ARMY DEPOT | $14,625 | $14,625 | April 10, 2026 | April 17, 2026 | Tobyhanna, PA | usaspending.gov |
| W9124725CA046 | Department of Defense | Definitive Contract | 236220 | FA-00003-25 REPAIR H4235 AROUND EXTERIOR WINDOWS, FORT BRAGG, NC | $7,500 | $195,022 | July 18, 2025 | August 17, 2025 | Fort Bragg, NC | usaspending.gov |
| W51AA125D0001 | Department of Defense | IDC | 238330 | EPOXY FLOOR REPAIR | $0 | $750,000 | April 16, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.