Data / Federal awards / NAICS 238290 / X CELL MANAGEMENT INC.
X CELL MANAGEMENT INC.: 19 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
X CELL MANAGEMENT INC. (UEI DD3LN1V9HCZ6), Columbus, OH, received 19 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- DD3LN1V9HCZ6UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.2 millionObligated
- 2023-10-01First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 15 | $1.1 million |
| 561210 | Facilities Support Services | 2 | $71,394 |
| 332321 | Metal Window and Door Manufacturing | 1 | $13,976 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-23,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.2 million |
| Department of Agriculture | 1 | $13,976 |
| Department of Energy | 1 | $-57,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,251 |
| FY2025 | $268,288 |
| FY2026 | $486,584 |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA449726FG015 | Department of Defense | BPA Call | 238290 | REMOVE PARTS AND REPLACE LABOR | $207,352 | $207,352 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449726F0010 | Department of Defense | BPA Call | 238290 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, NECESSARY TO PERFORM ALL OPERATIONS IN CONNECTION WITH | $142,664 | $142,664 | March 24, 2026 | April 24, 2027 | Dover Afb, DE | usaspending.gov |
| FA449725F0025 | Department of Defense | BPA Call | 238290 | ROLL-UP DOOR REPLACEMENT FOR BUILDING 781 AND 922 | $138,289 | $138,289 | August 6, 2025 | December 4, 2025 | Dover Afb, DE | usaspending.gov |
| FA449725FG002 | Department of Defense | BPA Call | 238290 | OVERHEAD/ROLLUP/HANGAR DOORS MX | $126,187 | $126,187 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA449724F0015 | Department of Defense | BPA Call | 238290 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL | $112,024 | $112,024 | April 30, 2024 | April 30, 2024 | Creola, OH | usaspending.gov |
| FA449724F0025 | Department of Defense | BPA Call | 238290 | BUILDINGS 509 AND 1209 ROLL UP DOOR REPLACEMENT | $90,771 | $90,771 | July 8, 2024 | October 1, 2024 | Dover Afb, DE | usaspending.gov |
| FA449725F0004 | Department of Defense | BPA Call | 238290 | REPLACE ROLL-UP DOOR. | $70,933 | $70,933 | November 15, 2024 | January 31, 2025 | Dover Afb, DE | usaspending.gov |
| FA449724FG026 | Department of Defense | BPA Call | 238290 | TECHNICAL REPRESENTATIVE MISCELLANEOUS | $63,235 | $63,235 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| FA449726F0014 | Department of Defense | BPA Call | 238290 | CALL ORDER FOR BUILDING 793 TO REPLACE OVERHEAD DOOR. | $54,730 | $54,730 | May 4, 2026 | April 24, 2027 | Dover Afb, DE | usaspending.gov |
| FA449724F0028 | Department of Defense | BPA Call | 238290 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL | $47,517 | $47,517 | July 22, 2024 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| FA480324FG016 | Department of Defense | BPA Call | 561210 | IGF:OT:IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-MAINTENANCE AND REPAIR SHOP EQUIPMENT | $44,194 | $44,194 | October 1, 2023 | September 30, 2024 | Shaw Afb, SC | usaspending.gov |
| FA449726F0022 | Department of Defense | BPA Call | 238290 | BLDG. 916 OVERHEAD DOOR INSPECTION | $41,000 | $41,000 | June 25, 2026 | April 24, 2027 | Dover Afb, DE | usaspending.gov |
| FA449724F0009 | Department of Defense | BPA Call | 238290 | OVERHEAD DOOR REPLACEMENT | $31,910 | $31,910 | January 27, 2024 | February 9, 2024 | Dover Afb, DE | usaspending.gov |
| FA860121P0134 | Department of Defense | Purchase Order | 561210 | THIS PROCUREMENT IS FOR MAINTENANCE AND INSPECTION SERVICES ON NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE (NMUSAF) OWNED AERIAL EQUIPMEN | $27,200 | $64,600 | September 22, 2021 | September 22, 2026 | Dayton, OH | usaspending.gov |
| FA449726F0009 | Department of Defense | BPA Call | 238290 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS AND SERVICES NECESSARY TO PERFORM ALL OPERATIONS IN CONNECTION WITH THE MAINTENANCE AND REPAIR OF OVE | $26,862 | $26,862 | March 23, 2026 | April 24, 2027 | Dover Afb, DE | usaspending.gov |
| 1232SA26P0301 | Department of Agriculture | Purchase Order | 332321 | REMOVAL AND REPLACEMENT OF DAMAGED HANGER-TYPE DOORS WITH A SINGLE OVERHEAD DOOR AT THE USDA STORAGE BLDG LOCATED AT THE OSU/DON SCOTT FACIL | $13,976 | $13,976 | May 21, 2026 | June 30, 2026 | Columbus, OH | usaspending.gov |
| FA449722A0014 | Department of Defense | BPA | 238290 | OVERHEAD DOOR BPA | $0 | $1,000,000 | April 25, 2022 | usaspending.gov | ||
| N6523615P0103 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE&REPAIR | $-23,300 | $107,500 | October 1, 2014 | September 30, 2016 | Athens, OH | usaspending.gov |
| 89503319PWA000065 | Department of Energy | Purchase Order | 238290 | ROLL UP DOOR MAINTENANCE AND REPAIR SERVICE | $-57,420 | $62,782 | September 26, 2019 | September 30, 2022 | Elverta, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 332321
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.