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Data / Federal awards / NAICS 811310 / X CELL MANAGEMENT INC

X CELL MANAGEMENT INC: 51 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

X CELL MANAGEMENT INC (UEI N1NZACYKVL45), Creola, OH, received 51 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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Get contracts in this nicheWatch X CELL MANAGEMENT INC
  • N1NZACYKVL45UEI
  • Creola, OHLocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $3.4 millionObligated
  • 2023-10-01First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance32$1.9 million
236220Commercial and Institutional Building Construction2$940,468
561210Facilities Support Services2$410,536
238290Other Building Equipment Contractors9$172,417
611519Other Technical and Trade Schools1$27,500
811111General Automotive Repair4$27,330
238210Electrical Contractors and Other Wiring Installation Contractors1$2,420

Buying agencies

AgencyAwardsObligated
Department of Defense50$3.5 million
Department of Energy1$-16,379

Obligations by fiscal year

Fiscal yearObligated
FY2024$641,356
FY2025$1.2 million
FY2026$1.6 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470224C0009Department of DefenseDefinitive Contract236220OVERHEAD DOORS$906,447$1,020,832July 30, 2024August 14, 2027Columbus, OHusaspending.gov
W911N225F0229Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE SERVICES$487,395$531,695February 25, 2025August 22, 2026Chambersburg, PAusaspending.gov
FA485523P0040Department of DefensePurchase Order561210ROLL-UP DOOR MAINTENANCE AND REPAIR$410,536$498,193August 1, 2023July 31, 2027Clovis, NMusaspending.gov
W911N224F0357Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE SERVICES REPAIR, LABOR ON MATERIAL HANDLING EQUIUIPMENT$317,789$317,789February 23, 2024February 22, 2025Chambersburg, PAusaspending.gov
FA448426F0004Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO REPAIR AND MAINTAIN THE CONTINUOUS AND SAFE $255,917$255,917October 1, 2025September 30, 2026Trenton, NJusaspending.gov
FA449724C0009Department of DefenseDefinitive Contract238290AUTO DOOR MAINTENANCE.$244,840$250,947October 1, 2023September 30, 2026Dover Afb, DEusaspending.gov
W9124M26PA001Department of DefensePurchase Order238290MAINTENANCE AND REPAIR HANGAR DOORS @ FSGA AND HAAF.$227,723$238,223January 1, 2026December 31, 2026Fort Stewart, GAusaspending.gov
FA441825F0004Department of DefenseDelivery Order811310ALL ITEMS AND SERVICES NECESSARY TO PERFORM INSPECTIONS, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES FOR VARIOUS CATEGORIES OF INDUSTRIAL SP$218,497$218,497October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
FA441824F0012Department of DefenseDelivery Order811310INDUSTRIAL DOOR MX FY24.$193,497$193,497October 1, 2023September 30, 2024Charleston Afb, SCusaspending.gov
FA448425F0252Department of DefenseDelivery Order811310VERTICAL LIFT FABRIC HANGAR DOORS SERVICES AT JBMDL$174,594$174,594July 15, 2025September 30, 2025Trenton, NJusaspending.gov
FA448425F0010Department of DefenseDelivery Order811310VERTICAL LIFT FABRIC HANGAR DOORS MAINTENANCE SERVICE AT JBMDL$167,180$167,180October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA488726P0053Department of DefensePurchase Order811310PROVIDE INSPECTION, PREVENTIVE MAINTENANCE, REPAIR, AND REPLACEMENT OF HANGAR DOORS, ROLLUP DOORS, AND DOCK LEVELERS AT LUKE AIR FORCE BASE,$166,509$166,509July 1, 2026June 30, 2027Luke Afb, AZusaspending.gov
FA448424F0023Department of DefenseDelivery Order811310FUNDING OPTION YEAR 3 FOR HANGER DOOR MAINTENANCE$141,608$172,472October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA441826F0016Department of DefenseDelivery Order811310PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS CATEGORIES OF INDUSTRIAL SPECIALTY DOORS FOR JOINT BASE CHARLESTON (JB-CHS), SC.$128,332$128,332October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
FA448424F0288Department of DefenseDelivery Order811310VERTICAL LIFT FABRIC HANGAR DOORS MAINTENANCE SERVICES AT JBMDL$57,570$57,570September 18, 2024September 30, 2024Trenton, NJusaspending.gov
FA480926P0001Department of DefensePurchase Order811310HANGAR REPAIR AND MAINTENANCE$54,875$54,875October 1, 2025September 30, 2026Goldsboro, NCusaspending.gov
FA860122C0002Department of DefenseDefinitive Contract811310GATE MAINTENANCE$54,199$194,015December 1, 2021November 30, 2024Dayton, OHusaspending.gov
W25G1V23P0088Department of DefensePurchase Order238290ON-CALL DOCK AND DOOR REPAIR FOR TOBYHANNA ARMY DEPOT$50,938$130,938July 12, 2023August 31, 2026Tobyhanna, PAusaspending.gov
FA448425F0118Department of DefenseDelivery Order811310VERTICAL LIFT FABRIC HANGAR DOORS$39,679$39,679April 1, 2025September 30, 2025Trenton, NJusaspending.gov
FA448424F0129Department of DefenseDelivery Order811310VERTICAL LIFT FABRIC HANGAR DOORS$37,167$68,773April 1, 2024September 30, 2024Trenton, NJusaspending.gov
SP470223P0022Department of DefensePurchase Order236220M&R OF OVERHEAD DOORS$34,020$147,823August 25, 2023August 24, 2024Columbus, OHusaspending.gov
SP330023P0156Department of DefensePurchase Order2382908509582177!MAINTENANCE/DOCK EQUIPMENT AT$33,559$57,639March 21, 2023March 26, 2026Creola, OHusaspending.gov
FA480921P0001Department of DefensePurchase Order811310HANGAR DOOR MAINTENANCE ON SEYMOUR JOHNSON AFB NC$31,574$169,859October 1, 2020September 30, 2025Goldsboro, NCusaspending.gov
HQ042326PE019Department of DefensePurchase Order811310MATERIAL HANDLING VEHICLE MAINTENANCE$30,950$30,950May 1, 2026April 30, 2027Indianapolis, INusaspending.gov
FA462625P0037Department of DefensePurchase Order611519THIS REQUIREMENT IS FOR THE ACQUISITION OF DOOR MAINTENANCE TRAINING SERVICES.$27,500$27,500July 11, 2025September 24, 2025Great Falls, MTusaspending.gov
W911N224F0229Department of DefenseDelivery Order811111REPAIR NTV$26,387$26,387January 11, 2024November 30, 2024Chambersburg, PAusaspending.gov
FA283524P0010Department of DefensePurchase Order238290OVERHEAD DOOR MAINTENANCE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).$19,820$19,820September 30, 2024September 29, 2026Hanscom Afb, MAusaspending.gov
W911N223F0168Department of DefenseDelivery Order811111NTV REPAIRS$2,964$39,589January 17, 2023November 30, 2023Chambersburg, PAusaspending.gov
FA448420P0005Department of DefensePurchase Order238210PREVENTATIVE MAINTENANCE AND REPAIR OF ELECTRIC DOORS AT JB MDL$2,420$450,572November 7, 2019October 31, 2024Trenton, NJusaspending.gov
FA480323A0007Department of DefenseBPA561210REQUIREMENT FOR SETTING UP A DOOR AND GATE BPA$0$250,000September 22, 2023usaspending.gov
W911N222D0007Department of DefenseIDC811111REPAIR NON-TACTICAL VEHICLES$0$241,500December 1, 2021usaspending.gov
FA441822D0005Department of DefenseIDC811310INDUSTRIAL SPECIALTY DOORS FOR JOINT BASE CHARLESTON (JB-CHS), SC.$0$593,255October 1, 2021usaspending.gov
FA448421D0001Department of DefenseIDC811310VERTICAL LIFT FABRIC HANGAR DOORS$0$4,766,894October 1, 2020usaspending.gov
W911N223D0009Department of DefenseIDC811310PREVENTATIVE MAINTENANCE SERVICES MATERIAL HANDLING EQUIPMENT$0$1,180,590February 23, 2023usaspending.gov
W9124724A9002Department of DefenseBPA811310FIRE EXTINGUISHER MAINTENANCE AND REPAIR$0$2,928,630August 1, 2024usaspending.gov
FA448425D0012Department of DefenseIDC811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO REPAIR AND MAINTAIN THE CONTINUOUS AND SAFE $0$3,600,000October 1, 2025usaspending.gov
W911N222F0244Department of DefenseDelivery Order811111NTV REPAIRS$-2,021$14,659January 24, 2022November 30, 2022Chambersburg, PAusaspending.gov
W911N222F0481Department of DefenseDelivery Order811310PARTS & MATERIALS LEAD$-5,730$4,270April 19, 2022September 22, 2022Chambersburg, PAusaspending.gov
89503322PWA000215Department of EnergyPurchase Order811310EMERGENCY GENERATOR MAINTENANCE$-16,379$26,552March 29, 2022December 31, 2023Folsom, CAusaspending.gov
FA441822F0010Department of DefenseDelivery Order811310FY22 ORDER FOR INDUSTRIAL DOORS & REPAIRS.$-20,926$191,341October 1, 2021September 30, 2022Charleston Afb, SCusaspending.gov
FA442719CA032Department of DefenseDefinitive Contract238290HANGAR DOOR MAINTENANCE SERVICE FOR TRAVIS AFB, CA$-31,065$23,043September 20, 2019September 29, 2020Travis Afb, CAusaspending.gov
W911N223F0278Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE SERVICES MATERIAL HANDLING EQUUIPMENT$-47,338$393,707March 8, 2023February 22, 2024Chambersburg, PAusaspending.gov
W911N220F0804Department of DefenseDelivery Order811310PM PARTS AND MATERIALS REPAIR LEMC MATERIAL HANDLING EQUIPMENT SERVICES$-56,171$398,190September 28, 2020September 22, 2021Chambersburg, PAusaspending.gov
W912GY21F0037Department of DefenseDelivery Order238290TASK ORDER ONE$-70,733$426,063April 12, 2021April 11, 2022Herlong, CAusaspending.gov
FA448422F0010Department of DefenseDelivery Order811310HANGAR DOOR MAINTENANCE$-76,616$241,245October 1, 2021September 30, 2022Trenton, NJusaspending.gov
W911N221F0593Department of DefenseDelivery Order811310PARTS AND MATERIALS PREVENTIVE MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT.$-85,241$590,360September 23, 2021February 22, 2023Chambersburg, PAusaspending.gov
FA448423F0015Department of DefenseDelivery Order811310VERTICAL LIFTING FABRIC HANGAR DOOR MAINTENANCE - FY23 TASK ORDER$-88,193$241,245October 1, 2022September 30, 2023Trenton, NJusaspending.gov
FA448421F0036Department of DefenseDelivery Order811310VERTICAL LIFTING FABRIC HANGAR DOOR MAINTENANCE - FY21 TASK ORDER$-94,882$241,245October 1, 2020September 30, 2021Trenton, NJusaspending.gov
W912GY23F0016Department of DefenseDelivery Order238290ANNUAL TASK ORDER FOR ROLL-UP DOOR MAINTENANCE.$-131,352$469,188April 12, 2023April 11, 2024Herlong, CAusaspending.gov
W912GY22F0015Department of DefenseDelivery Order238290LABOR ORDERING YEAR ONE$-171,312$374,188April 6, 2022April 11, 2023Herlong, CAusaspending.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.