CESCO, INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$118,475
Primary AgencyDepartment of Defense
CESCO, INC. has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 70.5% vs FY2024 Peak year was FY2021 ($857,527).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $118,475 | 5건 | Department of Defense | |
| FY2024 | $401,715 | 5건 | Department of Defense | |
| FY2023 | $474,416 | 6건 | Department of Defense | |
| FY2022 | $715,441 | 7건 | Department of Defense | |
| FY2021 | $857,527 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-20 | Department of Defense | $1.2M | SUPPLY AND INSTALL OF A WATER BLAST BOOTH SYSTEM IN BUILDING 320 ON LETTERKENNY |
| 2023-05-08 | Department of Defense | $247,012 | REPAIR & UPGRADE SHOTPEENING MACHINE |
| 2021-07-30 | Department of Defense | $231,490 | COMPOSITE SANDING BOOTH REFURBISHMENT |
| 2021-08-01 | Department of Defense | $211,027 | ADJUSTABLE PRESSURE 40K WATER BLASTER |
| 2022-03-18 | Department of Defense | $202,911 | 8508953065!WATER UNIT,BLAST |
| 2022-01-06 | Department of Defense | $202,911 | 8508785436!WATER UNIT,BLAST |
| 2021-07-30 | Department of Defense | $195,884 | REFURBISHMENT/ UPGRADE OF ASM PAINT & MIXING BOOTH FOR 437TH AMXS AT JOINT BASE |
| 2024-04-02 | Department of Defense | $189,983 | HIGH-PRESSURE HYDRO BLASTER SYSTEM U438260 |
| 2024-02-29 | Department of Defense | $152,697 | PARTS BLASTER |
| 2022-08-10 | Department of Defense | $135,148 | 8509298812!SAND BLASTING MATERIAL |
| 2021-10-13 | Department of Defense | $117,300 | 8508605686!SAND BLASTING MATERIAL |
| 2023-02-03 | Department of Defense | $101,456 | 8509681000!WATER UNIT,BLAST |
| 2020-10-08 | Department of Defense | $100,080 | 8507707635!STARBLAST ULTRA GRIT-50LB BAG |
| 2022-12-15 | Department of Defense | $75,000 | RAIL CART UPGRADE |
| 2025-10-14 | Department of Defense | $50,949 | 8511698636!CORROSION PREVENTIV |
| 2025-02-03 | Department of Defense | $47,609 | WATER BLASTER REPAIR |
| 2021-04-07 | Department of Defense | $46,178 | REPLACEMENT BELTS |
| 2021-09-16 | Department of Defense | $40,202 | UNISON BUY PACKAGE 1079073 55 GAL DRUM |
| 2022-06-22 | Department of Homeland Security | $35,001 | 1. RED GARNETALLUVIAL #80 MESH ABRASICE 61 TONS |
| 2024-05-05 | Department of Defense | $25,200 | FSC: 7035 NAME: GRAPHITE OUTDO PART NUMBER: 180-081-G7-A |