Vendor, North Charleston, SC, part of Cesco Inc.
Cesco, Inc.
UEI NTCTH8UKBX18, CAGE 6K233
32 awards and $593,970 obligated between January 13, 2024 and June 9, 2026, 6% under full and open competition, against 34.7 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $293,460 |
| Department of the Air Force | $200,306 |
| Defense Logistics Agency | $74,823 |
| Department of the Navy | $12,897 |
| Federal Prison Industries / Unicor | $12,485 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Abrasive Product ManufacturingNAICS 327910 | $205,953 |
| Fluid Power Pump and Motor ManufacturingNAICS 333996 | $189,983 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $69,475 |
| Adhesive ManufacturingNAICS 325520 | $50,949 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $27,712 |
| Machine Tool ManufacturingNAICS 333517 | $20,944 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $12,897 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $8,779 |
| Paint and Coating ManufacturingNAICS 325510 | $6,266 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $1,012 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Not Competed | 5 |
| Not Competed Under SAP | 4 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 27 |
| Delivery Order | 2 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CORROSION PREVENTIV
Defense Logistics Agency, DLA Troop Support
Award noticeWOSBNAICS 325520North Charleston, SCSPE8ES26T0015Awarded to Cesco, Inc. for $50,949
Posted Oct 14, 20252 publications - Cesco HMI 7" Graphite Outdoor with adapter assembly 6 ea
Department of the Army, W6QK ACC Rrad
Award noticeTexarkana, TXW911RQ-24-P-0023Awarded to Cesco, Inc. for $25,200
Posted May 6, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912HZ24P0055Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | High-Pressure Hydro Blaster System U438260NAICS 333996, PSC 6695 | $189,983 |
| FA449724M1005Delivery Order, February 29, 2024, Full and Open Competition, 1 offers | FA4497 436 Cons LGCDepartment of the Air Force | Parts BlasterNAICS 327910, PSC 5350 | $152,697 |
| SPE8ES26P0087Purchase Order, October 14, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511698636!corrosion PreventivNAICS 325520, PSC 8030 | $50,949 |
| FA910125PB017Purchase Order, February 3, 2025, Not Competed, 1 offers | FA9101 Aedc PKP Procrmnt BRDepartment of the Air Force | Water Blaster RepairNAICS 811310, PSC J036 | $47,609 |
| W911RQ24P0023Purchase Order, May 7, 2024, Not Competed, 1 offersSolicitation | W6QK ACC RradDepartment of the Army | Fsc: 7035 Name: Graphite Outdo Part Number: 180-081-G7-ANAICS 327910, PSC 4710 | $25,200 |
| W911N225F0232Delivery Order, February 20, 2025, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Training for Water Blast for Production Requirements at Letterkenny Army Depot.NAICS 811310, PSC J049 | $21,866 |
| W911RQ25V0001Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Cesco Water Blaster PartsNAICS 333517, PSC 3417 | $20,944 |
| W911KF26PA011Purchase Order, February 11, 2026, Not Competed, 1 offers | W6QK ACC AnadDepartment of the Army | Aqua Miser High Pressure Water Blast System Start Up and TrainingNAICS 333310, PSC U012 | $19,895 |
| W911RQ25P0006Purchase Order, December 12, 2024, Not Competed, 1 offers | W6QK ACC RradDepartment of the Army | Fsc: 9999 Name: DPW Materials Part Number: Dpwprabove15kNAICS 327910, PSC 4710 | $15,571 |
| N4446624P0050Purchase Order, September 5, 2024, Competed Under SAP, 6 offers | Trident Refit FacilityDepartment of the Navy | NSB Paint BoothNAICS 332311, PSC 4940 | $12,897 |
| 15UBEN25P00000285Purchase Order, June 27, 2025, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Starblast for the Blast BoothNAICS 327910, PSC 4460 | $12,485 |
| SPE7L126P3148Purchase Order, January 6, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511843123!glove and Gauntlet,NAICS 333310, PSC 4940 | $7,817 |
| SPE8E524P1271Purchase Order, June 21, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510710663!respirator AssemblyNAICS 315990, PSC 4240 | $4,718 |
| SPE8E524V1186Purchase Order, February 27, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510473085!hose,air Duct,air BNAICS 315990, PSC 4240 | $2,622 |
| SPE4AN26P0064Purchase Order, April 30, 2026, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8512082267!rust Arresting CoatNAICS 325510, PSC 8030 | $1,648 |
| SPE8ES26P0487Purchase Order, February 12, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511917881!rust Arresting CoatNAICS 325510, PSC 8030 | $1,593 |
| SPE8E524P1034Purchase Order, May 1, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510604650!AIR Entry,respiratoNAICS 315990, PSC 4240 | $1,439 |
| SPE8E625P7086Purchase Order, June 30, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511473795!lens,facepiece,chemNAICS 339113, PSC 4240 | $713 |
| SPE8ES26P0736Purchase Order, May 8, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512057307!rust Arresting CoatNAICS 325510, PSC 8030 | $554 |
| SPE8ES26V0306Purchase Order, April 30, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512083942!rust Arresting CoatNAICS 325510, PSC 8030 | $477 |
| SPE8ES26P0381Purchase Order, January 14, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511858216!rust Arresting CoatNAICS 325510, PSC 8030 | $354 |
| SPE8E626P0289Purchase Order, November 17, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511759682!visor,faceshield,inNAICS 339113, PSC 4240 | $299 |
| SPE8ES26P0566Purchase Order, March 5, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511961000!rust Arresting CoatNAICS 325510, PSC 8030 | $277 |
| SPE8ES26P0592Purchase Order, March 10, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511969622!rust Arresting CoatNAICS 325510, PSC 8030 | $277 |
| SPE8ES26V0318Purchase Order, May 8, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512102370!rust Arresting CoatNAICS 325510, PSC 8030 | $277 |
| SPE8ES26P0360Purchase Order, January 8, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511849511!rust Arresting CoatNAICS 325510, PSC 8030 | $270 |
| SPE8ES26V0188Purchase Order, February 18, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511927726!rust Arresting CoatNAICS 325510, PSC 8030 | $227 |
| SPE8ES26P0432Purchase Order, February 2, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511894020!rust Arresting CoatNAICS 325510, PSC 8030 | $177 |
| SPE8ES26P0318Purchase Order, December 16, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511814311!rust Arresting CoatNAICS 325510, PSC 8030 | $135 |
| FA441823C0023Definitive Contract, October 30, 2024, Not Competed, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Aqua Miser Water Blaster Maintenance, Testing, and Training for Naval Munitions Command Atlantic (Nmclant) at Joint Base Charleston, SC - WeNAICS 811310, PSC J038 | $0 |
| 47QSWA18D00ADJanuary 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 327910, PSC 4940 | $0 |
| W911N221D0038March 26, 2024, Not Competed Under SAP, 1 offers | W6QK Lad Contr OffDepartment of the Army | Preventive & Maintenance and Training for Water Blast for Production Requirements at the Letterkenny Army Depot.NAICS 811310, PSC J049 | $0 |
- Places of performance
- South CarolinaTexasNew MexicoPennsylvaniaAlabamaGeorgia
- Product and service codes
- 6695 Combination and Miscellaneous Instruments5350 Abrasive Materials8030 Preservative and Sealing CompoundsJ036 Maintenance, Repair and Rebuilding of Equipment: Special Industry Machinery4710 Pipe, Tube and Rigid TubingJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Transactions
- 54 across 32 awards