Data / Federal awards / NAICS 333310 / CITISCO, LLC
CITISCO, LLC: 996 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
CITISCO, LLC (UEI ZC8MF2WXT1V4), Suwanee, GA, received 996 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- ZC8MF2WXT1V4
- Parent organization
- BOELTER COMPANIES INC
- Location
- Suwanee, GA
- Business size
- Other Than Small Business
- Contract awards
- 996
- Obligated
- $19.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 122 | $7.3 million |
| 333241 | Food Product Machinery Manufacturing | 588 | $7.2 million |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 94 | $2.6 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 149 | $1.6 million |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 3 | $107,010 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 3 | $91,648 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 12 | $46,501 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $21,856 |
| 334419 | Other Electronic Component Manufacturing | 1 | $19,190 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $16,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 858 | $17.6 million |
| Department of Justice | 20 | $714,372 |
| Department of Veterans Affairs | 2 | $522,358 |
| Department of Homeland Security | 6 | $156,196 |
| General Services Administration | 107 | $111,128 |
| Social Security Administration | 1 | $39,244 |
| Department of Agriculture | 1 | $14,363 |
| Department of the Interior | 1 | $-4,935 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $8.9 million |
| FY2026 | $6.1 million |
Contract awards
The 50 largest of 996 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE24P0587 | Department of Defense | Purchase Order | 333241 | 8510771323!EQUIPMENT IST | $828,523 | $828,523 | August 7, 2024 | October 7, 2024 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0417 | Department of Defense | Purchase Order | 333241 | 8511236862!EQUIPMENT IST | $632,401 | $632,401 | March 27, 2025 | September 30, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE24P0358 | Department of Defense | Purchase Order | 333241 | 8510503332!EQUIPMENT IST | $617,058 | $617,058 | April 16, 2024 | May 29, 2025 | Duluth, GA | usaspending.gov |
| 36C25026F0774 | Department of Veterans Affairs | Delivery Order | 325998 | MARION DISH ROOM EQUIPMENT AND EXTENDED WARRANTIES AND SERVICE PLANS | $487,193 | $487,193 | September 30, 2026 | September 29, 2027 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0530 | Department of Defense | Purchase Order | 333310 | 8512030580!EQUIPMENT IST - FTRD | $467,333 | $467,333 | April 9, 2026 | October 6, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE24P0065 | Department of Defense | Purchase Order | 333241 | 8510225402!EQUIPMENT IST | $423,806 | $423,806 | January 11, 2024 | February 19, 2026 | Duluth, GA | usaspending.gov |
| SPE3SE26P0037 | Department of Defense | Purchase Order | 333310 | 8511688859!EQUIPMENT IST - FTRD | $415,748 | $415,748 | October 15, 2025 | February 12, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0749 | Department of Defense | Purchase Order | 333310 | 8511447350!EQUIPMENT IST | $385,317 | $385,317 | June 17, 2025 | October 15, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0150 | Department of Defense | Purchase Order | 333310 | 8511031110!EQUIPMENT IST | $373,706 | $373,706 | November 20, 2024 | March 20, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0270 | Department of Defense | Purchase Order | 333310 | 8511148179!EQUIPMENT IST | $363,524 | $363,524 | January 30, 2025 | May 30, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0708 | Department of Defense | Purchase Order | 333241 | 8511416825!EQUIPMENT IST | $314,125 | $314,125 | June 4, 2025 | July 31, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0076 | Department of Defense | Purchase Order | 333310 | 8511714361!EQUIPMENT IST - FTRD | $297,705 | $297,705 | October 23, 2025 | February 20, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0836 | Department of Defense | Purchase Order | 333310 | 8512215914!EQUIPMENT IST - FTRD | $248,158 | $248,158 | July 1, 2026 | October 29, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0834 | Department of Defense | Purchase Order | 332215 | 8512215537!OVEN,BAKING AND ROASTING,DECK | $242,400 | $242,400 | July 1, 2026 | July 31, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0175 | Department of Defense | Purchase Order | 332215 | 8511051823!OVEN,BAKING AND ROA | $222,000 | $222,000 | December 3, 2024 | December 18, 2024 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0126 | Department of Defense | Purchase Order | 333310 | 8511017938!EQUIPMENT IST | $209,974 | $209,974 | November 14, 2024 | March 14, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0116 | Department of Defense | Purchase Order | 333310 | 8511009961!EQUIPMENT IST | $209,499 | $209,499 | November 12, 2024 | March 12, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0443 | Department of Defense | Purchase Order | 332215 | 8511973402!OVEN,BAKING AND ROA | $203,986 | $203,986 | March 12, 2026 | July 9, 2026 | Suwanee, GA | usaspending.gov |
| 15B30725F00000017 | Department of Justice | Delivery Order | 325998 | FOOD SERVICE STEAM KETTLE PROJECT Z5Z3AA4 EST. DELIVERY 01/30/2024, FFP POC: AFSA B. ANDERSON, [email protected] OR [email protected] G | $203,660 | $203,660 | December 18, 2024 | January 30, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0324 | Department of Defense | Purchase Order | 333310 | 8511192318!EQUIPMENT IST | $189,724 | $189,724 | February 20, 2025 | June 20, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0048 | Department of Defense | Purchase Order | 332215 | 8510971073!OVEN,BAKING AND ROA | $188,597 | $188,597 | October 28, 2024 | November 27, 2024 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0186 | Department of Defense | Purchase Order | 332215 | 8511065600!OVEN,BAKING AND ROA | $185,000 | $185,000 | December 16, 2024 | December 31, 2024 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0995 | Department of Defense | Purchase Order | 333310 | 8511618075!EQUIPMENT IST - FTRD | $183,474 | $183,474 | September 8, 2025 | January 6, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P1055 | Department of Defense | Purchase Order | 333310 | 8511661004!EQUIPMENT IST - FTRD | $164,140 | $164,140 | September 24, 2025 | January 22, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0993 | Department of Defense | Purchase Order | 333310 | 8511615315!EQUIPMENT IST - FTRD | $154,242 | $154,242 | September 11, 2025 | January 9, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0177 | Department of Defense | Purchase Order | 332215 | 8511052843!OVEN,BAKING AND ROA | $148,000 | $148,000 | December 3, 2024 | December 18, 2024 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0720 | Department of Defense | Purchase Order | 333310 | 8512154674!EQUIPMENT IST - FTRD | $140,992 | $140,992 | June 2, 2026 | November 30, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0189 | Department of Defense | Purchase Order | 333241 | 8511790611!CHEST,ICE STORAGE | $131,472 | $131,472 | December 17, 2025 | January 16, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0082 | Department of Defense | Purchase Order | 333310 | 8510988598!EQUIPMENT IST | $126,956 | $126,956 | October 30, 2024 | February 27, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0424 | Department of Defense | Purchase Order | 332215 | 8511959530!OVEN,BAKING AND ROA | $119,985 | $119,985 | March 5, 2026 | March 26, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0069 | Department of Defense | Purchase Order | 332215 | 8510983396!OVEN,BAKING AND ROA | $113,158 | $113,158 | October 28, 2024 | November 27, 2024 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0751 | Department of Defense | Purchase Order | 333310 | 8512166125!EQUIPMENT IST - FTRD | $112,713 | $112,713 | June 8, 2026 | December 7, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0383 | Department of Defense | Purchase Order | 333310 | 8511224632!EQUIPMENT IST | $110,333 | $110,333 | March 5, 2025 | July 3, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE26V0358 | Department of Defense | Purchase Order | 333310 | 8511931332!KETTLE,STEAM JACKET | $108,297 | $108,297 | February 19, 2026 | March 23, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0981 | Department of Defense | Purchase Order | 333310 | 8511605876!OVEN,BAKING AND ROA | $107,800 | $107,800 | August 28, 2025 | September 29, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE26V0042 | Department of Defense | Purchase Order | 333310 | 8511690235!FRYER,DEEP FAT | $97,475 | $97,475 | October 7, 2025 | December 26, 2025 | Suwanee, GA | usaspending.gov |
| 70FA4026F00000289 | Department of Homeland Security | Delivery Order | 325998 | TO PROCURE BREAKROOM APPLIANCES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HEADQUARTERS LOCATION. | $92,322 | $92,322 | September 25, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| SPE3SE25P0686 | Department of Defense | Purchase Order | 333310 | 8511400326!EQUIPMENT IST | $88,544 | $88,544 | May 28, 2025 | September 25, 2025 | Suwanee, GA | usaspending.gov |
| FA282324P0114 | Department of Defense | Purchase Order | 333310 | MTF KITCHEN DISHWASHER | $86,251 | $86,251 | September 23, 2024 | November 22, 2024 | Eglin Afb, FL | usaspending.gov |
| SPE3SE26P0249 | Department of Defense | Purchase Order | 333310 | 8511840884!DISPENSER,BULK MILK | $86,070 | $86,070 | January 5, 2026 | February 19, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0301 | Department of Defense | Purchase Order | 333310 | 8511868650!OVEN,BAKING AND ROA | $85,516 | $85,516 | January 20, 2026 | February 19, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0257 | Department of Defense | Purchase Order | 333310 | 8511843602!OVEN,BAKING AND ROA | $85,500 | $85,500 | January 8, 2026 | February 9, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0767 | Department of Defense | Purchase Order | 333310 | 8512173395!KETTLE,STEAM JACKET | $82,836 | $82,836 | June 16, 2026 | July 16, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0966 | Department of Defense | Purchase Order | 333310 | 8511601279!EQUIPMENT IST - FTRD | $81,779 | $81,779 | September 4, 2025 | January 2, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0580 | Department of Defense | Purchase Order | 332215 | 8512074437!OVEN,BAKING AND ROA | $80,830 | $80,830 | April 29, 2026 | May 13, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE26F0545 | Department of Defense | Delivery Order | 332215 | 8512091751!OVEN,BAKING AND ROA | $80,830 | $80,830 | May 5, 2026 | June 4, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0500 | Department of Defense | Purchase Order | 333310 | 8511279229!EQUIPMENT IST | $80,653 | $80,653 | March 27, 2025 | June 25, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0034 | Department of Defense | Purchase Order | 333310 | 8511688627!EQUIPMENT IST - FTRD | $80,575 | $80,575 | October 7, 2025 | February 4, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0212 | Department of Defense | Purchase Order | 332215 | 8511094427!OVEN,BAKING AND ROA | $74,900 | $74,900 | January 14, 2025 | February 13, 2025 | Suwanee, GA | usaspending.gov |
| SPE3SE26P0434 | Department of Defense | Purchase Order | 333310 | 8511966038!KETTLE,STEAM JACKET | $73,998 | $73,998 | March 10, 2026 | March 31, 2026 | Suwanee, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 332215
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.