CIN-G CONTRACTING LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$310,448
Primary AgencyDepartment of Commerce
CIN-G CONTRACTING LLC has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 65.5% vs FY2024 Peak year was FY2017 ($1M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $310,448 | 3건 | Department of Commerce | |
| FY2024 | $900,068 | 7건 | General Services Administration | |
| FY2022 | $344,149 | 4건 | General Services Administration | |
| FY2020 | $300,245 | 3건 | General Services Administration | |
| FY2017 | $1.0M | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-12-14 | Department of Transportation | $945,542 | BIL PROJECTS – PAVING, NETTING, AND GATE REPLACEMENTS AT DENVER AND TWO MONTANA |
| 2024-08-21 | General Services Administration | $403,721 | BLIND REPLACEMENT AND WINDOW TINT AT THE ALFRED A. ARRAJ COURTHOUSE. DENVER, CO |
| 2017-09-25 | Department of Transportation | $400,113 | INSTALL ROOFTOP FALL PROTECTION EQUIPMENT AT DENVER AIR ROUTE TRAFFIC CONTROL CE |
| 2017-06-29 | Department of Commerce | $332,882 | IGF::OT::IGF THIS IS A BASE PLUS FOUR OPTION YEAR CONTRACT FOR GROUNDS MAINTENAN |
| 2017-07-01 | Department of Commerce | $304,714 | IGF::OT::IGF BASE PLUS FOUR YEAR CONTRACT FOR DOOR PREVENTATIVE MAINTENANCE. |
| 2020-06-24 | General Services Administration | $230,238 | SBA CARPET AND BREAKROOM RENOVATION |
| 2024-04-29 | General Services Administration | $159,810 | REPLACE THE BLINDS ON THE EXTERIOR WINDOWS ON SEVERAL FLOORS OF THE BYRON WHITE |
| 2025-09-05 | Department of Commerce | $132,292 | OU19-25-NEW-310 BUILDING 25 AND 26 RENOVATIONS |
| 2022-09-30 | General Services Administration | $128,601 | GSA PROJECT TO PERFORM ITS ANNUAL CYCLICAL PAINTING WITHIN ITS DOWNTOWN FACILITI |
| 2025-09-04 | Department of Commerce | $108,870 | OU19-25-NEW-297 BUILDING 1 LOWER LOBBY AND BUILDING 1 WING 1 CORRIDOR RENOVATIO |
| 2024-05-20 | Department of Commerce | $86,981 | BUILDINGS 3 & 42 WINDOW WATER LEAK REPAIR |
| 2024-08-09 | General Services Administration | $86,418 | USCH COURTROOM A BATHROOM COMPLIANCE IMPROVEMENT RENOVATIONS. BYRON WHITE COURTH |
| 2022-07-01 | Department of Commerce | $76,718 | EXTERIOR DOORS PREVENTATIVE MAINTENANCE AT THE NIST BOULDER, CO SITE. |
| 2022-07-01 | Department of Commerce | $76,198 | GROUNDS MAINTENANCE AT THE NIST BOULDER, CO SITE. |
| 2024-09-09 | Department of Commerce | $73,033 | FLAG DISPLAY, BLDG. NO. 1, NIST, BOULDER, CO |
| 2025-09-30 | Department of Commerce | $69,286 | OU19-25-NEW-303 BUILDING 81 LAB HALLWAY PAINTING |
| 2022-09-01 | Department of Commerce | $62,632 | WWVH FIRE PROTECTION SERVICES. |
| 2020-05-08 | Department of the Treasury | $55,027 | LANDSCAPING AND IRRIGATION IMPROVEMENTS |
| 2024-09-07 | Department of Commerce | $51,444 | INSTALLATION OF WIND WALL BARRIERS AT BUILDING 51 VISITOR CENTER |
| 2023-12-19 | Department of Transportation | $38,661 | FY24 PLUMBING REPAIR AND BUILD BACK PROJECT FOR DENVER AIR TRAFFIC CONTROL TOWER |