Contractor · based in District of Columbia
Cinnovas Development Group, LLC: federal contracts won
UEI J65HGDJWBFN5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$96,134
The middle of 5 priced awards, FY2021–FY2025.
Typical bids faced
1
Median bids per award, reported for 5 of 5 competed awards.
Won as a small business
–
Not enough priced awards to show a share.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Cinnovas Development Group, LLC was $96.1k (FY2021-FY2025, 5 priced awards).
- Competed awards drew a median of 1 offer (reported for 5 of 5).
- There were 6 construction & facilities awards won by Cinnovas Development Group, LLC in FY2021-FY2025; 5 had a usable price.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $73,196 |
| FY2017 | 2 | – |
| FY2018 | 4 | – |
| FY2019 | 2 | – |
| FY2020 | 6 | $89,763 |
| FY2021 | 3 | – |
| FY2022 | 0 | – |
| FY2023 | 2 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $96,134
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jun 27, 2026 | HVAC System Maintenance HQ003426FE321 on USAspending (opens in a new tab) | $1,219,119 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 9, 2023 | Milwaukee Federal Building and US Courthouse, Milwaukee, WI the Building Engineering Report Includes a Complete Assessment of Building and Site Including Building Components and Existing Building Operational Support Systems for This Building. 47PF0023F0903 on USAspending (opens in a new tab) | $194,002 | 2 | Order (multiple-award IDIQ) Open to all |
| Jun 16, 2023 | This Award Is for IT Design Consultant Services. 47HAA023F0093 on USAspending (opens in a new tab) | $55,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2021 | FBI Builder Systems Management 15F06721F0002928 on USAspending (opens in a new tab) | $896,307 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 27, 2021 | Building Evaluation Report and Related Services, Gerald R. Ford Federal Building & U.S. Courthouse, Grand Rapids, MI. 47PF0021F1089 on USAspending (opens in a new tab) | $96,134 | 3 | Order (multiple-award IDIQ) Open to all |
| Jun 1, 2021 | Builder Software System and Related Hosting Services 15F06721F0001305 on USAspending (opens in a new tab) | $20,900 | 1 | Order (multiple-award IDIQ) Open to all |
| Jan 7, 2021 | Child Development Center and Radio Roof Repair. 47PM0321F0005 on USAspending (opens in a new tab) Cancelled / $0 Equipment purchase | $269,946 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2020 | Building Evaluation Report Preparation, Hart-Dole-Inouye Federal Center, Battle Creek, MI. 47PF0020F0985 on USAspending (opens in a new tab) | $485,000 | 3 | Order (multiple-award IDIQ) Open to all |
| Aug 19, 2020 | Penthouse Door Replacement 47PM0320F0035 on USAspending (opens in a new tab) | $120,009 | 7 | Order (multiple-award IDIQ) Small business |
| Aug 6, 2020 | New Award for CBP RRB Veterans Display Wall 2ND Floor 47PM0420F0032 on USAspending (opens in a new tab) | $13,204 | 9 | Order (multiple-award IDIQ) Small business |
| Jul 24, 2020 | Replacement of Gate 5 Guard Booth 47PM0320F0019 on USAspending (opens in a new tab) | $59,517 | 11 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2020 | The Expansion Joints Running Throughout the North and South Garage Areas Have Deteriorated Due to Normal Aging, Expanding and Contracting As Well As Vehicular Traffic a Complete Replacement Is Needed. 47PM0320F0022 on USAspending (opens in a new tab) | $373,578 | 9 | Order (multiple-award IDIQ) Small business |
| Jun 1, 2020 | Host Builder SMS Service 15F06720F0001524 on USAspending (opens in a new tab) | $14,400 | 1 | Order (multiple-award IDIQ) Open to all |
| May 1, 2019 | Builder Hosting and Provide Program Support 15F06719F0000840 on USAspending (opens in a new tab) Equipment purchase | $14,400 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 29, 2019 | DOL-OPS-15-D-0003 - New Task Order for Option Year #4 of the Building Renovation/Relocation Support Services -IDIQ Total Task Order Amount by Clin Principal Project SR. PROJ MGR - 1920 Hours - $359,270.40 Associate - 1920 Hours - $204,518.40 CAD Specialist - 1920 Hours - $124,492.80 Task Order Total $688,281.60 1605DC19F00107 on USAspending (opens in a new tab) Offers from IDIQ | $688,282 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 12, 2019 | BLS Task Order - Principal Project Manager/SR Project Manager 1625DC19F0018 on USAspending (opens in a new tab) Offers from IDIQ | $179,635 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2018 | Facility Assessment 15F06718F0008010 on USAspending (opens in a new tab) Cancelled / $0 | $152,210 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2018 | Building Assessment Report Study 47PM0918F0039 on USAspending (opens in a new tab) | $45,882 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2018 | Building Evaluation Report Study 47PM0918F0040 on USAspending (opens in a new tab) | $242,100 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 7, 2018 | Task Order - BLS 1625DC18F0083 on USAspending (opens in a new tab) Offers from IDIQ | $72,668 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 30, 2018 | Renovation and Relocation Support Services 1605DC18F00173 on USAspending (opens in a new tab) Offers from IDIQ | $145,336 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 19, 2018 | IT Software 15F06718F0004870 on USAspending (opens in a new tab) Equipment purchase | $13,090 | 1 | Order (multiple-award IDIQ) Open to all |
| May 2, 2017 | "Design and Construction Services for Task 321 Located at the Harry S. Truman Building in Washington, DC. GSP1117MK0010 on USAspending (opens in a new tab) | $294,150 | 2 | Order (multiple-award IDIQ) Open to all |
| Apr 12, 2017 | Provide Inspection of Roads and Parking Areas on the FBI Quantico Campus. DJF171200D0004343 on USAspending (opens in a new tab) | $15,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2016 | Renovation and Relocation Support Services DOLOPS16T00155 on USAspending (opens in a new tab) | $908,434 | 1 | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 5 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 3 (60%)
No set-aside: any size of business could bid.
- Small business 2 (40%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. Why?
Who they work for
- FBI-JEH
- GSA PBS Region 5 Acquisition Management Division
- OAS Office of Internal Acquisition
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| GS10F0248Y | Multiple-award | 5 | Mar 27, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Mar 27, 2027
Federal Supply Schedule Contract.
Incumbent: Cinnovas Development Group, LLC Buyer: 47QRAA
GS10F0248Y on USAspending (opens in a new tab)
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