CESCO, INC.

NORTH CHARLESTON, South Carolina

Total Received

$785K

Total Awards

State

South Carolina

Last Updated

Oct 22, 2025

Yearly Funding Trend

$658K

$127K

Top 19 Awards to CESCO, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 22, 2025.

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Top 19 Awards to CESCO, INC.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_FA857123P0091_9700_-NONE-_-NONE- URGENT REPAIR& UPGRADE SHOT PEENING MACHINE	Department of Defense Department of the Air Force	—	NORTH CHARLESTON, SC-06	2024	$247,012
CONT_AWD_W912HZ24P0055_9700_-NONE-_-NONE- HIGH-PRESSURE HYDRO BLASTER SYSTEM U438260	Department of Defense Department of the Army	—	NORTH CHARLESTON, SC-06	2024	$189,983
CONT_AWD_FA449724M1005_9700_47QSWA18D00AD_4732 PARTS BLASTER	Department of Defense Department of the Air Force	—	NORTH CHARLESTON, SC-06	2024	$152,697
CONT_AWD_FA910125PB017_9700_-NONE-_-NONE- WATER BLASTER REPAIR	Department of Defense Department of the Air Force	—	HOLLOMAN AFB, NM-02	2025	$47,609
CONT_AWD_W911RQ24P0023_9700_-NONE-_-NONE- FSC: 7035 NAME: GRAPHITE OUTDO PART NUMBER: 180-081-G7-A	Department of Defense Department of the Army	—	TEXARKANA, TX-01	2024	$25,200
CONT_AWD_W911N225F0232_9700_W911N221D0038_9700 TRAINING FOR WATER BLAST FOR PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT.	Department of Defense Department of the Army	—	CHAMBERSBURG, PA-13	2025	$21,866
CONT_AWD_W911RQ25V0001_9700_-NONE-_-NONE- CESCO WATER BLASTER PARTS	Department of Defense Department of the Army	—	NORTH CHARLESTON, SC-06	2025	$20,944
CONT_AWD_W911KF24PV040_9700_-NONE-_-NONE- SANDBLAST SUITS	Department of Defense Department of the Army	—	ANNISTON, AL-03	2024	$20,939
CONT_AWD_W911RQ25P0006_9700_-NONE-_-NONE- FSC: 9999 NAME: DPW MATERIALS PART NUMBER: DPWPRABOVE15K	Department of Defense Department of the Army	—	TEXARKANA, TX-01	2025	$15,571
CONT_AWD_N4446624P0050_9700_-NONE-_-NONE- NSB PAINT BOOTH	Department of Defense Department of the Navy	—	KINGS BAY, GA-01	2024	$12,897
CONT_AWD_15UBEN25P00000285_1542_-NONE-_-NONE- STARBLAST FOR THE BLAST BOOTH	Department of Justice Federal Prison Industries / Unicor	—	BENNETTSVILLE, SC-07	2025	$12,485
CONT_AWD_FA441823C0023_9700_-NONE-_-NONE- AQUA MISER WATER BLASTER MAINTENANCE, TESTING, AND TRAINING FOR NAVAL MUNITIONS COMMAND ATLANTIC (NMCLANT) AT JOINT BASE CHARLESTON, SC - WEAPONS STATION.	Department of Defense Department of the Air Force	—	CHARLESTON, SC-01	2025	$7,500
CONT_AWD_SPE8E524P1271_9700_-NONE-_-NONE- 8510710663!RESPIRATOR ASSEMBLY	Department of Defense Defense Logistics Agency	—	NORTH CHARLESTON, SC-06	2024	$4,718
CONT_AWD_SPE8E524V1186_9700_-NONE-_-NONE- 8510473085!HOSE,AIR DUCT,AIR B	Department of Defense Defense Logistics Agency	—	NORTH CHARLESTON, SC-06	2024	$2,622
CONT_AWD_SPE8E524P1034_9700_-NONE-_-NONE- 8510604650!AIR ENTRY,RESPIRATO	Department of Defense Defense Logistics Agency	—	NORTH CHARLESTON, SC-06	2024	$1,439
CONT_AWD_SPE8E625P7086_9700_-NONE-_-NONE- 8511473795!LENS,FACEPIECE,CHEM	Department of Defense Defense Logistics Agency	—	NORTH CHARLESTON, SC-06	2025	$713
CONT_AWD_SPMYM123P1559_9700_-NONE-_-NONE- N4215831985195	Department of Defense Defense Logistics Agency	—	NORTH CHARLESTON, SC-06	2024	$495
CONT_IDV_W911N221D0038_9700 TRAINING FOR WATER BLAST SYSTEM FOR PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.	Department of Defense Department of the Army	—	—	2024	$0
CONT_IDV_47QSWA18D00AD_4732 FEDERAL SUPPLY SCHEDULE CONTRACT	General Services Administration Federal Acquisition Service	—	—	2024	$0

Top 19 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.