Data / Federal awards / NAICS 314910 / CELINA TENT INC
CELINA TENT INC: 52 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
CELINA TENT INC (UEI G8VPNT9Q99P3), Celina, OH, received 52 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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- G8VPNT9Q99P3UEI
- CELINA TENT, INCParent organization
- Celina, OHLocation
- Small BusinessBusiness size
- 52Contract awards
- $8.6 millionObligated
- 2023-10-17First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 24 | $6 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 15 | $1.8 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 5 | $548,432 |
| 238290 | Other Building Equipment Contractors | 1 | $116,192 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $47,707 |
| 488510 | Freight Transportation Arrangement | 1 | $20,468 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $18,319 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $14,460 |
| 561110 | Office Administrative Services | 1 | $13,040 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $8.5 million |
| Department of State | 5 | $78,426 |
| Department of Transportation | 1 | $13,332 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.3 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F4571 | Department of Defense | Delivery Order | 314910 | 8512155402!TARPAULIN | $1,311,108 | $1,311,108 | June 2, 2026 | March 6, 2028 | Celina, OH | usaspending.gov |
| FA930224F0121 | Department of Defense | Delivery Order | 339920 | LAMS | $1,207,751 | $1,207,751 | September 11, 2024 | November 10, 2024 | Edwards, CA | usaspending.gov |
| H9227725PE021 | Department of Defense | Purchase Order | 314910 | FULL DISMANTLING AND REMOVAL OF THE EXISTING LARGE AREA MAINTENANCE SHELTER (LAMS), AND THE PROCUREMENT, DELIVERY, AND INSTALLATION OF NEW L | $585,151 | $585,151 | September 11, 2025 | March 10, 2026 | United Arab Emirates | usaspending.gov |
| SPE1C126F3649 | Department of Defense | Delivery Order | 314910 | 8512029497!TARPAULIN | $544,344 | $544,344 | April 8, 2026 | December 7, 2026 | Celina, OH | usaspending.gov |
| SPE1C124F6231 | Department of Defense | Delivery Order | 314910 | 8510908002!C23075X195TT-T | $499,100 | $499,100 | September 20, 2024 | December 4, 2024 | Celina, OH | usaspending.gov |
| FA302225F0011 | Department of Defense | Delivery Order | 339920 | THE CELINA LAMS-V - 75 W X132 L SHELTERS ARE PROCURED VIA GSA CONTRACT #47QSMS24D0092 AND CELINA IS THE ONLY GOVERNMENT CONTRACT PROVIDER FO | $359,921 | $359,921 | July 2, 2025 | August 4, 2025 | Celina, OH | usaspending.gov |
| SPE1C124F4601 | Department of Defense | Delivery Order | 314910 | 8510694690!TARPAULIN | $296,941 | $296,941 | June 13, 2024 | December 9, 2024 | Celina, OH | usaspending.gov |
| SPE1C126F1543 | Department of Defense | Delivery Order | 314910 | 8511843523!TARPAULIN | $272,172 | $272,172 | January 12, 2026 | June 8, 2026 | Celina, OH | usaspending.gov |
| FA805124P0001 | Department of Defense | Purchase Order | 332311 | TENTS FOR HOLLOMAN AFB | $271,219 | $271,219 | December 14, 2023 | January 28, 2024 | Holloman Afb, NM | usaspending.gov |
| SPE1C125F0116 | Department of Defense | Delivery Order | 314910 | 8510940035!TENT, HUMANITARIAN, CELINA TE | $270,305 | $270,305 | October 7, 2024 | February 4, 2025 | Celina, OH | usaspending.gov |
| SPE1C125F4878 | Department of Defense | Delivery Order | 314910 | 8511485167!TARPAULIN | $245,833 | $245,833 | July 8, 2025 | December 8, 2025 | Celina, OH | usaspending.gov |
| SPE1C126F0015 | Department of Defense | Delivery Order | 314910 | 8511678752!TARPAULIN | $245,833 | $245,833 | October 1, 2025 | March 2, 2026 | Celina, OH | usaspending.gov |
| SPE1C124F0204 | Department of Defense | Delivery Order | 314910 | 8510212912!TARPAULIN | $242,345 | $242,345 | October 17, 2023 | April 1, 2024 | Celina, OH | usaspending.gov |
| SPE1C124F2118 | Department of Defense | Delivery Order | 314910 | 8510423121!TARPAULIN | $242,345 | $242,345 | February 6, 2024 | August 5, 2024 | Celina, OH | usaspending.gov |
| SPE1C125F3293 | Department of Defense | Delivery Order | 314910 | 8511292023!TARPAULIN | $239,837 | $239,837 | April 2, 2025 | September 2, 2025 | Celina, OH | usaspending.gov |
| SPE1C124F1052 | Department of Defense | Delivery Order | 314910 | 8510315943!TENT,VEHICLE MAINTE | $231,382 | $231,382 | December 7, 2023 | December 7, 2023 | Celina, OH | usaspending.gov |
| SPE1C126F4549 | Department of Defense | Delivery Order | 314910 | 8512151987!TENT,MODULAR,UTILIT | $228,859 | $228,859 | June 1, 2026 | July 16, 2026 | Celina, OH | usaspending.gov |
| SPE1C124F5852 | Department of Defense | Delivery Order | 314910 | 8510852159!TARPAULIN | $222,706 | $222,706 | September 3, 2024 | March 3, 2025 | Celina, OH | usaspending.gov |
| SPE1C125F1098 | Department of Defense | Delivery Order | 314910 | 8511054985!TARPAULIN | $222,706 | $222,706 | December 4, 2024 | June 7, 2025 | Celina, OH | usaspending.gov |
| FA491125P0072 | Department of Defense | Purchase Order | 332311 | CELINA LAMS PARTS | $143,635 | $143,635 | May 29, 2025 | July 30, 2025 | Celina, OH | usaspending.gov |
| FA568226P0027 | Department of Defense | Purchase Order | 238290 | LAMS REPAIR KIT PARTS. | $116,192 | $116,192 | May 20, 2026 | August 18, 2026 | Greece | usaspending.gov |
| FA480126F0023 | Department of Defense | Delivery Order | 339920 | CELINA DOME SHELTER TENT | $113,348 | $113,348 | March 18, 2026 | April 18, 2026 | Holloman Afb, NM | usaspending.gov |
| FA491126P0007 | Department of Defense | Purchase Order | 332311 | LAMS RESTOCK | $78,764 | $78,764 | January 23, 2026 | March 24, 2026 | Saudi Arabia | usaspending.gov |
| SPE1C126F1140 | Department of Defense | Delivery Order | 314910 | 8511801195!C22020X032-T | $68,658 | $68,658 | December 9, 2025 | December 12, 2025 | Celina, OH | usaspending.gov |
| FA480124P0075 | Department of Defense | Purchase Order | 332311 | DOME SHELTER REPLACEMENT PARTS IAW QUOTE DATED 27 JUN 2024. | $54,814 | $54,814 | September 5, 2024 | October 20, 2024 | Holloman Afb, NM | usaspending.gov |
| FA481924P0062 | Department of Defense | Purchase Order | 314910 | REPAIR AND REPLACEMENT COMPONENTS FOR LARGE AREA MAINTENANCE SHELTERS (LAMS). | $27,566 | $27,566 | August 14, 2024 | August 29, 2024 | Panama City, FL | usaspending.gov |
| FA282324F0261 | Department of Defense | Delivery Order | 339920 | (6) RAPID DEPLOYMENT SHELTERS INCLUDING SHIPPING COST | $26,886 | $26,886 | August 23, 2024 | September 30, 2024 | Destin, FL | usaspending.gov |
| FA301025P0038 | Department of Defense | Purchase Order | 339999 | TRAINING TENTS IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS | $25,353 | $25,353 | September 15, 2025 | October 6, 2025 | Celina, OH | usaspending.gov |
| FA485524P0028 | Department of Defense | Purchase Order | 314910 | MAFR SHELTER TENT COMPONENTS | $23,491 | $23,491 | May 31, 2024 | August 31, 2024 | Cannon Afb, NM | usaspending.gov |
| N5523624F0390 | Department of Defense | Delivery Order | 339920 | CODE 410A - EVENT TENT/CANOPY FOR FACILITIES SAP | $22,854 | $22,854 | June 12, 2024 | June 30, 2024 | San Diego, CA | usaspending.gov |
| FA301025P0028 | Department of Defense | Purchase Order | 339999 | 338 TRS AEF TRAINING AREA TENTS | $22,353 | $22,353 | July 25, 2025 | September 30, 2025 | Celina, OH | usaspending.gov |
| 19N15024P1411 | Department of State | Purchase Order | 488510 | LAG: LLC/ CELINA TENTS COVER (OFFSHORE) QUOTE #0026030 | $20,468 | $20,468 | September 20, 2024 | October 12, 2024 | Celina, OH | usaspending.gov |
| W912CN25PZ001 | Department of Defense | Purchase Order | 339920 | GPC PURCHASE OF TENT CARDHOLDER: CHANTELLE EVANGELISTA BILLING OFFICIAL: CHANTELLE EVANGELISTA | $19,506 | $19,506 | January 27, 2025 | February 15, 2025 | Celina, OH | usaspending.gov |
| SPE1C126F4160 | Department of Defense | Delivery Order | 314910 | 8512098756!TENT, HUMANITARIAN, CELINA TE | $18,812 | $18,812 | May 8, 2026 | July 7, 2026 | Celina, OH | usaspending.gov |
| 19GA1024P0165 | Department of State | Purchase Order | 337126 | GSO PROPERTY- TENTS FOR EVENTS- | $18,319 | $18,319 | March 13, 2024 | June 17, 2024 | Celina, OH | usaspending.gov |
| 19MP1025P0420 | Department of State | Purchase Order | 238120 | TENTS/TABLE/CHAIRS FOR OFFICIAL EVENT | $14,460 | $14,460 | September 22, 2025 | October 19, 2025 | Celina, OH | usaspending.gov |
| SP470224F0050 | Department of Defense | Delivery Order | 339920 | EVENT TENT | $13,460 | $13,460 | September 4, 2024 | December 3, 2024 | Columbus, OH | usaspending.gov |
| 692M1524F00214 | Department of Transportation | Delivery Order | 339920 | PROCURE EVENT TENTS. | $13,332 | $13,332 | September 13, 2024 | October 18, 2024 | Atlantic City, NJ | usaspending.gov |
| 19N10224P0980 | Department of State | Purchase Order | 561110 | TENT | $13,040 | $13,040 | May 29, 2024 | July 30, 2024 | Celina, OH | usaspending.gov |
| 19T04024F0147 | Department of State | Delivery Order | 339920 | OFFICE EVENT SUPPLIES: TENTS AND FRAMES | $12,139 | $12,139 | July 31, 2024 | July 30, 2025 | North Brunswick, NJ | usaspending.gov |
| N0017425FG334 | Department of Defense | Delivery Order | 339920 | TENTS, TENT FRAMES, STAKES, RATCHET STRAPS, POLES, SIDEWALLS | $9,451 | $9,451 | August 13, 2025 | September 15, 2025 | Indian Head, MD | usaspending.gov |
| N6660425M1487 | Department of Defense | Delivery Order | 339920 | TENT/SUPPLIES | $8,596 | $8,596 | September 9, 2025 | September 22, 2025 | Celina, OH | usaspending.gov |
| SPE1C124F2354 | Department of Defense | Delivery Order | 314910 | 8510438178!TENT, HUMANITARIAN, CELINA TE | $4,360 | $4,360 | February 12, 2024 | February 12, 2024 | Celina, OH | usaspending.gov |
| N6660426M1052 | Department of Defense | Delivery Order | 339920 | ALUMINUM TENT POLE | $665 | $665 | November 17, 2025 | November 19, 2025 | Celina, OH | usaspending.gov |
| N6660425M1494 | Department of Defense | Delivery Order | 339920 | JACKJAW TENT STAKE ADAPTERS | $170 | $170 | September 19, 2025 | September 26, 2025 | Celina, OH | usaspending.gov |
| 47QSMS24D0092 | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,443,564 | June 25, 2024 | usaspending.gov | ||
| FA568226P0022 | Department of Defense | Purchase Order | 332311 | LARGE AREA MAINTENANCE SHELTERS (LAMS) REPAIR PARTS | $0 | $77,779 | May 1, 2026 | July 1, 2026 | Romania | usaspending.gov |
| GS07F5874P | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,571,391 | July 15, 2004 | usaspending.gov | ||
| SPE1C121D1402 | Department of Defense | IDC | 314910 | 4610064041!TENT, HUMANITARIAN, CELINA TE | $0 | $4,000,000 | October 8, 2020 | usaspending.gov | ||
| SPE1C123D0050 | Department of Defense | IDC | 314910 | 4610101630!TARPAULIN | $0 | $2,141,840 | June 13, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 332311
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.