Contractor
CITISCO, LLC
- UEI
- ZC8MF2WXT1V4
- Parent UEI
- JRH9A1P4B5P6
- Resolved by
- uei
- Confidence
- 1.000
Active from May 1, 2007 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15B20126F00000101 C5 HOT WATER DISPENSERS | Department of Justice | GA | Aug 3, 2026 | $19,602 |
| GS07F0356T FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 1, 2007 | — |
| 47QSWA26F1MGJ 4306 4306 VOLLRATH STOCK POT ONLY | General Services Administration | GA | Jul 29, 2026 | $278 |
| 47QSWA26F1MAY CAN OPENER | General Services Administration | GA | Jul 28, 2026 | $260 |
| 15B11826F00000123 FY26 A1 CITISCO TILTING SKILLET QTR 4 | Department of Justice | GA | Jul 16, 2026 | $26,836 |
| 15B41726P00000109 NEW HOT WATER DISPENSERS ARE REQUIRED FOR THE HOUSING UNITS | Department of Justice | GA | Jun 11, 2026 | $18,319 |
| 15BNAS26F00000187 BUNN COMMERCIAL COFFEE MAKER | Department of Justice | GA | Jul 9, 2026 | $29,040 |
| 15B0AT26F60800001 FCI PHOENIX FY26 CITISCO GRIDDLES GSA SCHEDULE #: GS󈙇F�T | Department of Justice | GA | Jul 6, 2026 | $33,680 |
| SPE3SE26F0549 8512091757!OVEN,BAKING AND ROA | Department of Defense | GA | May 5, 2026 | $40,415 |
| SPE3SE26F0545 8512091751!OVEN,BAKING AND ROA | Department of Defense | GA | May 5, 2026 | $80,830 |
| SPE3SE26F0546 8512091754!OVEN,BAKING AND ROA | Department of Defense | GA | May 5, 2026 | $40,415 |
| SPE3SE26F0548 8512091756!OVEN,BAKING AND ROA | Department of Defense | GA | May 5, 2026 | $40,415 |
| SPE3SE26V0586 8512092601!TOASTER,ELECTRIC | Department of Defense | GA | May 5, 2026 | $1,028 |
| SPE3SE26F0550 8512091834!OVEN,BAKING AND ROA | Department of Defense | GA | May 5, 2026 | $40,415 |
| SPE3SE26F0547 8512091755!OVEN,BAKING AND ROA | Department of Defense | GA | May 5, 2026 | $40,415 |
| SPE3SE26F0544 8512091644!OVEN,BAKING AND ROA | Department of Defense | GA | May 5, 2026 | $40,415 |
| SPE3SE26D5015 4610136270! | Department of Defense | — | May 5, 2026 | — |
| SPE3SE26V0574 8512089137!TOASTER,ELECTRIC | Department of Defense | GA | May 4, 2026 | $513 |
| SPE3SE26V0570 8512088945!GALLEY KIT | Department of Defense | GA | May 4, 2026 | $226 |
| SPE3SE22V0503 8509018726!SHELVING,WIRE | Department of Defense | GA | Apr 29, 2026 | $2,404 |
| SPE3SE26V0536 8512066775!REFRIGERATION UNIT, | Department of Defense | GA | Apr 23, 2026 | $3,279 |
| SPE3SE26P0580 8512074437!OVEN,BAKING AND ROA | Department of Defense | GA | Apr 29, 2026 | $80,830 |
| SPE3SE26V0563 8512080025!KETTLE,STEAM JACKET | Department of Defense | GA | Apr 29, 2026 | $8,940 |
| SPE3SE26V0484 8512023832!COFFEE MAKER,AUTOMA | Department of Defense | GA | Apr 6, 2026 | $375 |
| SPE3SE26V0483 8512023634!WELL,HOT FOOD,SOUP | Department of Defense | GA | Apr 6, 2026 | $1,030 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZC8MF2WXT1V4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.