Skip to the page
Get started free

Data / Federal awards / NAICS 332311 / XFS GLOBAL, LLC

XFS GLOBAL, LLC: 18 federal contract awards, $506,714 obligated (FY2024 to FY2027)

XFS GLOBAL, LLC (UEI E2BNUA8E5NL6), Graniteville, SC, received 18 federal prime contract awards with $506,714 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($600,197) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch XFS GLOBAL, LLC
UEI
E2BNUA8E5NL6
Parent organization
CREATIVE TENT INTERNATIONAL, INC.
Location
Graniteville, SC
Business size
Small Business
Contract awards
18
Obligated
$506,714
First action in window
2023-10-17
Latest action
2026-06-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332311Prefabricated Metal Building and Component Manufacturing4$215,967
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$139,899
314912Canvas and Related Product Mills1$138,973
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance7$91,736
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$0
314910Textile Bag and Canvas Mills4$-79,862

Buying agencies

AgencyAwardsObligated
Department of Defense14$600,197
General Services Administration4$-93,482

Obligations by fiscal year

Fiscal yearObligated
FY2024$294,385
FY2025$93,568
FY2026$118,761

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA580824P0001Department of DefensePurchase Order332311SHASTA TENT PARTS$215,967$215,967November 8, 2023February 5, 2024Natural Bridge Station, VAusaspending.gov
M6785424C6537Department of DefenseDefinitive Contract541715SMALL BUSINESS INNOVATION RESEARCH TOPIC 24.1-004.$139,899$139,899August 1, 2024June 2, 2025Natural Bridge Station, VAusaspending.gov
SP451021F0119Department of DefenseDelivery Order3149128508425609!WEST_0335 FY21 PENDLETON LAMS$138,973$323,588September 7, 2021September 8, 2026Camp Pendleton, CAusaspending.gov
W911RX26PA013Department of DefensePurchase Order811310LARGE AREA MAINTENANCE SHELTER MAINTENANCE$81,162$81,162May 1, 2026April 30, 2027Fort Riley, KSusaspending.gov
W911RX25PA034Department of DefensePurchase Order811310INSPECT THE SHELTER FOR OVERALL STRUCTURE INTEGRITY, IDENTIFY WORN OR DAMAGED PARTS, UNSERVICEABLE OR BROKEN PARTS AND PATH ANY REPAIRABLE P$66,457$66,457May 1, 2025April 30, 2026Fort Riley, KSusaspending.gov
SP451026P0011Department of DefensePurchase Order8113108512146424!WEST_0335 FY26 PENDLETON LAMS$37,599$37,599June 2, 2026September 8, 2027Camp Pendleton, CAusaspending.gov
FA480123P0085Department of DefensePurchase Order332311SHASTA BRAND REPLACEMENT PARTS FOR 635 MMG AT HOLLOMAN AFB, NM.$0$19,442September 26, 2023January 22, 2024Holloman Afb, NMusaspending.gov
FA481923P0051Department of DefensePurchase Order314910SHASTA 160 TENT PARTS IAW THE ATTACHED "LIST OF MATERIALS".$0$248,136May 31, 2023August 18, 2023Panama City, FLusaspending.gov
FA491122P0033Department of DefensePurchase Order332311LGRV CLAMSHELL DOORS$0$192,793June 25, 2022July 12, 2023Saudi Arabiausaspending.gov
SPE1C123D0011Department of DefenseIDC3149104610095758!TENTAGE & SHELTERS IST - PHIL$0$200,000,000November 18, 2022usaspending.gov
SPE1C124F0424Department of DefenseDelivery Order3149108510233395!TENT SECTION$0$0October 27, 2023January 22, 2024Henderson, NVusaspending.gov
SPRHA324C0002Department of DefenseDefinitive Contract334515MILSTAR FREQUENCY STANDARD$0$668,720June 18, 2024December 30, 2026Salem, MAusaspending.gov
W56HZV17D0017Department of DefenseIDC332311CONTRACT W56HZV-17-D-0017 A SINGLE AWARD FFP FIVE-YEAR REQUIREMENTS CONTRACT FOR THE PRODUCTION OF THE LARGE AREA MAINTENANCE SHELTERS (LAMS$0$20,000,000March 31, 2017usaspending.gov
47QFSA23F0067General Services AdministrationDelivery Order811310REPAIR AT FORT RILEY KS$-1,862$89,646August 4, 2023January 1, 2024Fort Riley, KSusaspending.gov
47QFSA21F0138General Services AdministrationDelivery Order811310REPAIR AT SIERRA ARMY DEPOT$-3,454$197,027September 25, 2021February 18, 2022Herlong, CAusaspending.gov
47QFSA23F0027General Services AdministrationDelivery Order811310MAINTENANCE AT FT RILEY KS$-17,011$40,787March 27, 2023March 26, 2024Fort Riley, KSusaspending.gov
47QFSA22F0080General Services AdministrationDelivery Order811310INSTALLATION AND REPAIR AT FT EUSTIS VA 025$-71,156$62,655April 21, 2022October 23, 2022Fort Eustis, VAusaspending.gov
FA850123P0043Department of DefensePurchase Order314910PROVIDE ALL MATERIALS AND LABOR TO ERECT A CANOPY IN THE K9 TRAINING YARD IAW THE ATTACHED SOW (SEE SECTION J, ATTACHMENTS)$-79,862$79,862September 30, 2023December 28, 2023Warner Robins, GAusaspending.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.