Data / Federal awards / NAICS 332813 / CELF SERVICES, LLC
CELF SERVICES, LLC: 225 federal contract awards, $219,452 obligated (FY2024 to FY2027)
CELF SERVICES, LLC (UEI JBN3JN8PUJT9), Chambersburg, PA, received 225 federal prime contract awards with $219,452 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($219,452) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
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- JBN3JN8PUJT9UEI
- Chambersburg, PALocation
- Small BusinessBusiness size
- 225Contract awards
- $219,452Obligated
- 2023-10-12First action in window
- 2026-06-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 225 | $219,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 225 | $219,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,342 |
| FY2025 | $75,198 |
| FY2026 | $73,911 |
Contract awards
The 50 largest of 225 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FC055 | Department of Defense | Delivery Order | 332813 | PLATING PURCHASES BY GPC | $18,386 | $18,386 | January 20, 2026 | February 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FC009 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES PURCHASES BY GPC | $10,346 | $10,346 | October 20, 2025 | November 19, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FC062 | Department of Defense | BPA Call | 332813 | METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC | $6,238 | $6,238 | February 20, 2026 | March 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FC092 | Department of Defense | Delivery Order | 332813 | PLATING PURCHASES BY GPC | $5,798 | $5,798 | April 20, 2026 | May 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FC044 | Department of Defense | Delivery Order | 332813 | METAL TREATMENT & PLATING SERVICE PURCHASES BY GPC | $4,972 | $4,972 | December 20, 2025 | January 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FC104 | Department of Defense | Delivery Order | 332813 | PLATING PURCHASES BY GPC | $4,864 | $4,864 | May 20, 2026 | June 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FC076 | Department of Defense | BPA Call | 332813 | METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC | $4,830 | $4,830 | March 20, 2026 | April 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0368 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $4,573 | $4,573 | April 8, 2025 | May 27, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0233 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $4,378 | $4,378 | February 21, 2025 | March 25, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FC081 | Department of Defense | Delivery Order | 332813 | PLATING PURCHASES BY GPC | $4,234 | $4,234 | March 20, 2026 | April 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0094 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAM PARTS AT LETTERKENNY ARMY DEPOT. | $3,954 | $3,954 | December 13, 2024 | January 17, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0797 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT | $3,683 | $3,683 | September 25, 2024 | October 16, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0230 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $3,525 | $3,525 | February 20, 2025 | March 24, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0581 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $3,469 | $3,469 | May 29, 2024 | June 21, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0404 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $2,971 | $2,971 | March 25, 2024 | April 15, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0121 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $2,853 | $2,853 | December 17, 2024 | January 20, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225FA097 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $2,775 | $2,775 | September 11, 2025 | October 9, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0443 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $2,716 | $2,716 | April 30, 2025 | May 30, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0284 | Department of Defense | BPA Call | 332813 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $2,639 | $2,639 | February 1, 2024 | February 26, 2024 | Chambersburg, PA | usaspending.gov |
| W911N226FC051 | Department of Defense | BPA Call | 332813 | METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC | $2,437 | $2,437 | January 20, 2026 | February 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0732 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $2,215 | $2,215 | August 20, 2024 | September 13, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0093 | Department of Defense | BPA Call | 332813 | METAL PLATING AT TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,975 | $1,975 | November 14, 2023 | December 5, 2023 | Chambersburg, PA | usaspending.gov |
| W911N224F0036 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENTS TO BE APPLIED TO VARIOUS PROGRAM PARTS AT LETTERKENNY ARMY DEPOT. | $1,955 | $1,955 | October 17, 2023 | November 7, 2023 | Chambersburg, PA | usaspending.gov |
| W911N225FA072 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,848 | $1,848 | September 2, 2025 | September 23, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0094 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENTS TO BE APPLIED TO VARIOUS PROGRAM PARTS AT LETTERKENNY ARMY DEPOT. | $1,784 | $1,784 | November 15, 2023 | December 6, 2023 | Chambersburg, PA | usaspending.gov |
| W911N226FC100 | Department of Defense | BPA Call | 332813 | METAL & PLATING TREATMENT SERVICES PURCHASES BY GPC | $1,776 | $1,776 | May 20, 2026 | June 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0585 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY 0EPOT. | $1,732 | $1,732 | May 30, 2024 | June 25, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0411 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,711 | $1,711 | April 22, 2025 | May 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FC067 | Department of Defense | Delivery Order | 332813 | PLATING PURCHASES BY GPC | $1,675 | $1,675 | February 20, 2026 | March 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0166 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,630 | $1,630 | December 6, 2023 | January 2, 2024 | Chambersburg, PA | usaspending.gov |
| W911N226FC016 | Department of Defense | Delivery Order | 332813 | METAL TREATMENT & PLATING SERVICE PURCHASES BY GPC | $1,488 | $1,488 | October 20, 2025 | November 19, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0130 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,392 | $1,392 | December 20, 2024 | January 24, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FC040 | Department of Defense | BPA Call | 332813 | METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC | $1,375 | $1,375 | December 20, 2025 | January 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0807 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,345 | $1,345 | October 1, 2024 | October 22, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0098 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENTS TO BE APPLIED TO VARIOUS PROGRAM PARTS AT LETTERKENNY ARMY DEPOT. | $1,303 | $1,303 | November 15, 2023 | December 8, 2023 | Chambersburg, PA | usaspending.gov |
| W911N224F0412 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,298 | $1,298 | March 25, 2024 | April 15, 2024 | Chambersburg, PA | usaspending.gov |
| W911N226FC027 | Department of Defense | BPA Call | 332813 | METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC | $1,275 | $1,275 | November 20, 2025 | December 19, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0471 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,256 | $1,256 | May 14, 2025 | June 13, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0150 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,252 | $1,252 | January 10, 2025 | February 11, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225FA091 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,245 | $1,245 | September 9, 2025 | October 7, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0532 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,230 | $1,230 | May 6, 2024 | May 29, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0773 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT | $1,221 | $1,221 | September 12, 2024 | October 3, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0052 | Department of Defense | Delivery Order | 332813 | PLATING AND METAL TREATMENT TO BE APPLIED TO VARIOUS PROGRAM PARTS AT LETTERKENNY ARMY DEPOT. | $1,188 | $1,188 | November 12, 2024 | December 12, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0187 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENTS TO BE APPLIED TO VARIOUS PROGRAM PARTS AT LETTERKENNY ARMY DEPOT. | $1,181 | $1,181 | December 13, 2023 | January 8, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0149 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,174 | $1,174 | January 10, 2025 | February 11, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0549 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY 0EPOT. | $1,160 | $1,160 | May 14, 2024 | June 7, 2024 | Chambersburg, PA | usaspending.gov |
| W911N226FA028 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,160 | $1,160 | October 28, 2025 | November 20, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0328 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,139 | $1,139 | April 1, 2025 | April 30, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225FA131 | Department of Defense | Delivery Order | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,137 | $1,137 | September 19, 2025 | October 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0032 | Department of Defense | BPA Call | 332813 | METAL PLATING AT TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,122 | $1,122 | October 17, 2023 | November 7, 2023 | Chambersburg, PA | usaspending.gov |
Also on SpecStream
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.