AwardTape · Defense awards · Cesco, Inc
Cesco, Inc: $602K in DoD and DHS awards
Cesco, Inc holds 33 DoD and DHS prime awards with $602K obligated Oct 2, 2023 to May 8, 2026. Largest category: Instruments and lab equipment at $190K; largest buyer: Department of the Army at $314K.
| Obligated FY2024+ | $602K |
|---|---|
| Awards | 33 |
| FY2024 | $410K |
| FY2025 | $107K |
| FY2026 to date | $85K |
| Lifetime obligated on these awards | $857K |
| Parent company (as reported) | Cesco Inc |
| First and latest action | Oct 2, 2023 · May 8, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | $190K | 1 awards | 32% |
| 2 | Hardware and abrasives | $153K | 1 awards | 25% |
| 3 | Equipment maintenance, other | $69K | 5 awards | 12% |
| 4 | Paints, sealers and adhesives | $57K | 13 awards | 9.5% |
| 5 | Pipe, tubing and hose | $41K | 2 awards | 6.8% |
| 6 | Metalworking machinery | $21K | 2 awards | 3.5% |
| 7 | Uniforms and clothing | $21K | 1 awards | 3.5% |
| 8 | Maintenance shop equipment | $21K | 2 awards | 3.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $314K | 8 awards | 52% |
| 2 | Department of the Air Force | $200K | 4 awards | 33% |
| 3 | Defense Logistics Agency | $75K | 20 awards | 12% |
| 4 | Department of the Navy | $13K | 1 awards | 2.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912HZ24P0055 purchase order | $190K | High-pressure hydro blaster system u438260 | Army | Instruments and lab equipment | Apr 2, 2024 DoD 90d |
| FA449724M1005 delivery order | $153K | Parts blaster | Air Force | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE8ES26P0087 purchase order | $51K | 8511698636 corrosion preventiv | Defense Logistics Agency | Paints, sealers and adhesives | Oct 14, 2025 DoD 90d |
| FA910125PB017 purchase order | $48K | Water blaster repair | Air Force | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| W911RQ24P0023 purchase order | $25K | Fsc: 7035 name: graphite outdo part number: 180-081-g7-a | Army | Pipe, tubing and hose | May 7, 2024 DoD 90d |
| W911N225F0232 delivery order | $22K | Training for water blast for production requirements at letterkenny ARMY depot. | Army | Equipment maintenance, other | Feb 20, 2025 DoD 90d |
| W911RQ25V0001 purchase order | $21K | Cesco water blaster parts | Army | Metalworking machinery | Jun 4, 2025 DoD 90d |
| W911KF24PV040 purchase order | $21K | Sandblast suits | Army | Uniforms and clothing | Nov 29, 2023 DoD 90d |
| W911KF26PA011 purchase order | $20K | Aqua miser high pressure water blast system start up and training | Army | Education and training services | Feb 11, 2026 DoD 90d |
| W911RQ25P0006 purchase order | $16K | Fsc: 9999 name: dpw materials part number: dpwprabove15k | Army | Pipe, tubing and hose | Dec 12, 2024 DoD 90d |
| N4446624P0050 purchase order | $13K | Nsb paint booth | Navy | Maintenance shop equipment | Sep 5, 2024 DoD 90d |
| SPE7L126P3148 purchase order | $7.8K | 8511843123 glove and gauntlet, | Defense Logistics Agency | Maintenance shop equipment | Feb 20, 2026 DoD 90d |
| SPE8E524P1271 purchase order | $4.7K | 8510710663 respirator assembly | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 21, 2024 DoD 90d |
| SPE8E524V1186 purchase order | $2.6K | 8510473085 hose,air duct,air b | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 27, 2024 DoD 90d |
| SPE4AN26P0064 purchase order | $1.6K | 8512082267 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Apr 30, 2026 DoD 90d |
| SPE8ES26P0487 purchase order | $1.6K | 8511917881 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Feb 12, 2026 DoD 90d |
| SPE8E524P1034 purchase order | $1.4K | 8510604650 air entry,respirato | Defense Logistics Agency | Fire, rescue and safety equipment | May 1, 2024 DoD 90d |
| SPE8E625P7086 purchase order | $713 | 8511473795 lens,facepiece,chem | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 30, 2025 DoD 90d |
| SPE8ES26P0736 purchase order | $554 | 8512057307 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | May 8, 2026 DoD 90d |
| SPE8ES26V0306 purchase order | $477 | 8512083942 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Apr 30, 2026 DoD 90d |
| SPE8ES26P0381 purchase order | $354 | 8511858216 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Jan 14, 2026 DoD 90d |
| SPE8E626P0289 purchase order | $299 | 8511759682 visor,faceshield,in | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 17, 2025 DoD 90d |
| SPE8ES26P0566 purchase order | $277 | 8511961000 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Mar 5, 2026 DoD 90d |
| SPE8ES26P0592 purchase order | $277 | 8511969622 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Mar 10, 2026 DoD 90d |
| SPE8ES26V0318 purchase order | $277 | 8512102370 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | May 8, 2026 DoD 90d |
| SPE8ES26P0360 purchase order | $270 | 8511849511 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Jan 8, 2026 DoD 90d |
| SPE8ES26V0188 purchase order | $227 | 8511927726 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Feb 18, 2026 DoD 90d |
| SPE8ES26P0432 purchase order | $177 | 8511894020 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Feb 2, 2026 DoD 90d |
| SPE8ES26P0318 purchase order | $135 | 8511814311 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Dec 16, 2025 DoD 90d |
| FA441823C0023 definitive contract | $0 | Aqua miser water blaster maintenance, testing, and training for naval munitions command atlantic (nmclant) at joint base charleston, sc - weapons station. | Air Force | Equipment maintenance, other | Oct 30, 2024 DoD 90d |
| FA857123P0091 purchase order | $0 | Repair & upgrade shotpeening machine | Air Force | Equipment maintenance, other | Oct 2, 2023 DoD 90d |
| SPMYM123P1559 purchase order | $0 | N4215831985195 | Defense Logistics Agency | Metalworking machinery | Nov 11, 2023 DoD 90d |
| W911N221D0038 IDIQ contract | $0 | Preventative maintenance & training for water blast booth at letterkenny ARMY depot. | Army | Equipment maintenance, other | May 13, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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