AwardTape / Contracts / N6279325FG0059
N6279325FG0059: $149 Department of the Navy Award to Citisco, LLC
Meat thermometer. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-06-25.
$149 contract action / $149 cumulative ceiling / COMPETITION NOT STATED / 2025-06-25 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6279325FG0059 · Parent Vehicle: GS07F0356T |
|---|---|
| Prime Contractor (Awardee) |
Citisco, LLC
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $17.7M obligated across 846 contracts
|
| Obligated Amount | $149 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $149 |
| USAspending / FPDS Obligation History | Base Record Obligated: $149 (signed 2025-05-07, latest FPDS action 2025-05-07) · 15 Issued Delivery/Task Order(s) totaling $433,270 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62793: SUP OF SHIPBUILDING CONV AND REPAIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7320 (Kitchen Equipment And Appliances) · NAICS 325998 (All Other Miscellaneous Chemical Product And Preparation Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2025-06-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279325FG0059)
Meat thermometer
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Citisco, LLC
- Delivery Runway: Active through 2025-06-25
- Requirement Scope: Meat thermometer
- Federal Supply Class: PSC 7320 (Kitchen Equipment And Appliances)
- BD Action: Reference Prime Contract N6279325FG0059 when contacting Citisco, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N6279325FG0059 (15 shown, $433K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70FA4026F00000289 | $92K | Citisco, LLC | 2026-09-24 / 2026-09-24 | 2026-10-31 | To procure breakroom appliances for the federal emergency management agency (FEMA) headquarters location. |
| FA441825FG047 | $70K | Citisco, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Kitchen equipment and appliances |
| W50S8326FC001 | $34K | Citisco, LLC | 2026-05-20 / 2026-05-20 | 2026-05-27 | Steam kettle |
| FA441924FG024 | $25K | Citisco, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Food cooking baking and serving equipment |
| FA663326FG009 | $24K | Citisco, LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Replacement food preparation/ steamer table for troop dining facility. |
| FA469024FG030 | $24K | Citisco, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Kitchen equipment and appliances |
| FA520525F0065 | $23K | Citisco, LLC | 2025-05-13 / 2025-05-13 | 2025-09-30 | Fire department electric range, misawa air base, japan |
| HT009024FG0870074 | $23K | Citisco, LLC | 2024-08-01 / 2024-08-01 | 2024-09-30 | Convection steamer, electric |
| HE125425FE805 | $22K | Citisco, LLC | 2025-09-18 / 2025-09-18 | 2025-12-17 | Electric convection ovens in support of the student meal program for zukeran elementary school. |
| 70Z04525FKODI0052 | $20K | Citisco, LLC | 2025-09-02 / 2025-09-02 | 2025-10-06 | 60-inch electric range with 24" griddle |
| 70Z02824FMIAM0027 | $18K | Citisco, LLC | 2024-08-19 / 2024-08-19 | 2024-09-30 | Airsta miami galley equipment |
| FA860124FG207 | $16K | Citisco, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous service and trade equipment |
| FA440725FG068 | $16K | Citisco, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Heat exchangers and steam condensers |
| 70CMSW25FR0000001 | $14K | Citisco, LLC | 2025-01-07 / 2025-09-26 | 2025-04-15 | Pro-24-ero-0067 los fresnos texas |
| FA810124FG057 | $13K | Citisco, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous household and commercial furnishings and appliances |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Citisco, LLC Supply Chain / Small Business Liaison referencing contract N6279325FG0059.
Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | N62793-27-F-7512 | HII Mission Technologies | $11.0M | - | Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t... |
| 2026-09-29 | N62793-26-F-7401 | HII Fleet Support Group | $10.4M | - | HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1.... |
| 2025-09-12 | N62793-25-F-7512 | HII Fleet Support Group | $11.4M | Sep 14, 2026 | HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N6279325FG0059
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