Data / Federal awards / NAICS 327910 / CESCO, INC.
CESCO, INC.: 37 federal contract awards, $615,967 obligated (FY2024 to FY2027)
CESCO, INC. (UEI NTCTH8UKBX18), North Charleston, SC, received 37 federal prime contract awards with $615,967 obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($603,482) and its largest code is NAICS 327910 Abrasive Product Manufacturing.
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.
- UEI
- NTCTH8UKBX18
- Parent organization
- CESCO INC.
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $615,967
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327910 | Abrasive Product Manufacturing | 5 | $205,953 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $189,983 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $69,475 |
| 325520 | Adhesive Manufacturing | 1 | $50,949 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $27,712 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $22,732 |
| 333517 | Machine Tool Manufacturing | 1 | $20,944 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $12,897 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $8,779 |
| 325510 | Paint and Coating Manufacturing | 13 | $6,543 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $603,482 |
| Department of Justice | 1 | $12,485 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $410,494 |
| FY2025 | $119,188 |
| FY2026 | $86,285 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24P0055 | Department of Defense | Purchase Order | 333996 | HIGH-PRESSURE HYDRO BLASTER SYSTEM U438260 | $189,983 | $189,983 | April 2, 2024 | May 31, 2024 | North Charleston, SC | usaspending.gov |
| FA449724M1005 | Department of Defense | Delivery Order | 327910 | PARTS BLASTER | $152,697 | $152,697 | February 29, 2024 | June 26, 2024 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0087 | Department of Defense | Purchase Order | 325520 | 8511698636!CORROSION PREVENTIV | $50,949 | $50,949 | October 14, 2025 | November 3, 2025 | North Charleston, SC | usaspending.gov |
| FA910125PB017 | Department of Defense | Purchase Order | 811310 | WATER BLASTER REPAIR | $47,609 | $47,609 | February 3, 2025 | April 1, 2025 | Holloman Afb, NM | usaspending.gov |
| W911RQ24P0023 | Department of Defense | Purchase Order | 327910 | FSC: 7035 NAME: GRAPHITE OUTDO PART NUMBER: 180-081-G7-A | $25,200 | $25,200 | May 5, 2024 | May 30, 2024 | Texarkana, TX | usaspending.gov |
| W911N225F0232 | Department of Defense | Delivery Order | 811310 | TRAINING FOR WATER BLAST FOR PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT. | $21,866 | $21,866 | February 21, 2025 | June 22, 2025 | Chambersburg, PA | usaspending.gov |
| W911RQ25V0001 | Department of Defense | Purchase Order | 333517 | CESCO WATER BLASTER PARTS | $20,944 | $20,944 | June 3, 2025 | July 18, 2025 | North Charleston, SC | usaspending.gov |
| W911KF24PV040 | Department of Defense | Purchase Order | 339113 | SANDBLAST SUITS | $20,939 | $20,939 | November 29, 2023 | February 28, 2024 | Anniston, AL | usaspending.gov |
| W911KF26PA011 | Department of Defense | Purchase Order | 333310 | AQUA MISER HIGH PRESSURE WATER BLAST SYSTEM START UP AND TRAINING | $19,895 | $19,895 | February 10, 2026 | March 31, 2026 | Anniston, AL | usaspending.gov |
| W911RQ25P0006 | Department of Defense | Purchase Order | 327910 | FSC: 9999 NAME: DPW MATERIALS PART NUMBER: DPWPRABOVE15K | $15,571 | $15,571 | December 13, 2024 | February 15, 2025 | Texarkana, TX | usaspending.gov |
| N4446624P0050 | Department of Defense | Purchase Order | 332311 | NSB PAINT BOOTH | $12,897 | $12,897 | September 5, 2024 | October 21, 2024 | Kings Bay, GA | usaspending.gov |
| 15UBEN25P00000285 | Department of Justice | Purchase Order | 327910 | STARBLAST FOR THE BLAST BOOTH | $12,485 | $12,485 | June 27, 2025 | July 27, 2025 | Bennettsville, SC | usaspending.gov |
| SPE7L126P3148 | Department of Defense | Purchase Order | 333310 | 8511843123!GLOVE AND GAUNTLET, | $7,817 | $7,817 | January 6, 2026 | August 7, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E524P1271 | Department of Defense | Purchase Order | 315990 | 8510710663!RESPIRATOR ASSEMBLY | $4,718 | $4,718 | June 21, 2024 | July 18, 2024 | North Charleston, SC | usaspending.gov |
| SPE8E524V1186 | Department of Defense | Purchase Order | 315990 | 8510473085!HOSE,AIR DUCT,AIR B | $2,622 | $2,622 | February 27, 2024 | April 2, 2024 | North Charleston, SC | usaspending.gov |
| SPE4AN26P0064 | Department of Defense | Purchase Order | 325510 | 8512082267!RUST ARRESTING COAT | $1,648 | $1,648 | April 30, 2026 | June 1, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0487 | Department of Defense | Purchase Order | 325510 | 8511917881!RUST ARRESTING COAT | $1,593 | $1,593 | February 12, 2026 | March 16, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E524P1034 | Department of Defense | Purchase Order | 315990 | 8510604650!AIR ENTRY,RESPIRATO | $1,439 | $1,439 | May 1, 2024 | May 21, 2024 | North Charleston, SC | usaspending.gov |
| SPE8E626V1589 | Department of Defense | Purchase Order | 339113 | 8512178522!LENS,HELMET,WELDER' | $781 | $781 | June 11, 2026 | July 13, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E625P7086 | Department of Defense | Purchase Order | 339113 | 8511473795!LENS,FACEPIECE,CHEM | $713 | $713 | June 30, 2025 | July 21, 2025 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0736 | Department of Defense | Purchase Order | 325510 | 8512057307!RUST ARRESTING COAT | $554 | $554 | May 8, 2026 | June 8, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26V0306 | Department of Defense | Purchase Order | 325510 | 8512083942!RUST ARRESTING COAT | $477 | $477 | April 30, 2026 | June 15, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0381 | Department of Defense | Purchase Order | 325510 | 8511858216!RUST ARRESTING COAT | $354 | $354 | January 14, 2026 | February 13, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E626P0289 | Department of Defense | Purchase Order | 339113 | 8511759682!VISOR,FACESHIELD,IN | $299 | $299 | November 17, 2025 | December 1, 2025 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0566 | Department of Defense | Purchase Order | 325510 | 8511961000!RUST ARRESTING COAT | $277 | $277 | March 5, 2026 | April 6, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26V0318 | Department of Defense | Purchase Order | 325510 | 8512102370!RUST ARRESTING COAT | $277 | $277 | May 8, 2026 | June 8, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26V0414 | Department of Defense | Purchase Order | 325510 | 8512211147!RUST ARRESTING COAT | $277 | $277 | June 29, 2026 | July 29, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0592 | Department of Defense | Purchase Order | 325510 | 8511969622!RUST ARRESTING COAT | $277 | $277 | March 10, 2026 | April 9, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0360 | Department of Defense | Purchase Order | 325510 | 8511849511!RUST ARRESTING COAT | $270 | $270 | January 8, 2026 | February 9, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26V0188 | Department of Defense | Purchase Order | 325510 | 8511927726!RUST ARRESTING COAT | $227 | $227 | February 18, 2026 | April 6, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0432 | Department of Defense | Purchase Order | 325510 | 8511894020!RUST ARRESTING COAT | $177 | $177 | February 2, 2026 | March 4, 2026 | North Charleston, SC | usaspending.gov |
| SPE8ES26P0318 | Department of Defense | Purchase Order | 325510 | 8511814311!RUST ARRESTING COAT | $135 | $135 | December 16, 2025 | December 30, 2025 | North Charleston, SC | usaspending.gov |
| 47QSWA18D00AD | General Services Administration | FSS | 327910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | October 6, 2018 | usaspending.gov | ||
| FA857123P0091 | Department of Defense | Purchase Order | 811310 | REPAIR & UPGRADE SHOTPEENING MACHINE | $0 | $247,012 | May 8, 2023 | January 15, 2024 | North Charleston, SC | usaspending.gov |
| FA441823C0023 | Department of Defense | Definitive Contract | 811310 | AQUA MISER WATER BLASTER MAINTENANCE, TESTING, AND TRAINING FOR NAVAL MUNITIONS COMMAND ATLANTIC (NMCLANT) AT JOINT BASE CHARLESTON, SC - WE | $0 | $7,500 | September 16, 2023 | September 15, 2024 | Charleston, SC | usaspending.gov |
| W911N221D0038 | Department of Defense | IDC | 811310 | PREVENTATIVE MAINTENANCE & TRAINING FOR WATER BLAST BOOTH AT LETTERKENNY ARMY DEPOT. | $0 | $95,204 | June 23, 2021 | usaspending.gov | ||
| SPMYM123P1559 | Department of Defense | Purchase Order | 332812 | N4215831985195 | $0 | $495 | August 21, 2023 | August 30, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 811310
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.