No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-04 |
|---|---|
| Legal name | CELF SERVICES, LLC |
| Address | 1481 SPRINGVIEW CIR, CHAMBERSBURG, PA, 17202, USA / district 13 |
| Structure | Partnership or LLP, incorporated in PA / in business since 2006-10-31 |
| NAICS | 332813 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N225F0015 | $117 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Oct 9, 2024 |
| W911N225F0019 | $117 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs and letterkenny ARMY depot. | Oct 16, 2024 |
| W911N224F0623 | $108 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Jun 18, 2024 |
| W911N224F0096 | $107 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatments to be applied to various program parts at letterkenny ARMY depot. | Nov 14, 2023 |
| W911N224F0097 | $107 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatments to be applied to various program parts at letterkenny ARMY depot. | Nov 14, 2023 |
| W911N225F0273 | $106 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Mar 7, 2025 |
| W911N225F0274 | $106 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Mar 7, 2025 |
| W911N225F0275 | $106 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Mar 7, 2025 |
| W911N224F0799 | $92 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot | Sep 24, 2024 |
| W911N225F0325 | $90 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs and letterkenny ARMY depot. | Mar 29, 2025 |
| W911N225F0326 | $90 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Mar 29, 2025 |
| W911N225FA043 | $87 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Aug 6, 2025 |
| W911N225F0366 | $65 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Apr 4, 2025 |
| W911N224F0431 | $61 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Mar 29, 2024 |
| W911N224F0620 | $54 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Jun 18, 2024 |
| W911N224F0133 | $20 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatments to be applied to various program parts at letterkenny ARMY depot. | Nov 27, 2023 |
| W911N224F0381 | $20 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Mar 11, 2024 |
| W911N224F0727 | $20 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Aug 14, 2024 |
| W911N224F0725 | $10 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Aug 14, 2024 |
| W911N224F0726 | $10 | delivery order | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Aug 14, 2024 |
| W911N219D0006 | $0 | IDIQ contract | Department of the Army | Weapons and missile maintenance | Plating and metal treatments to be applied to various program parts supported by letterkenny ARMY depot | Aug 7, 2024 |
| W911N223A0034 | $0 | blanket purchase agreement | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Sep 10, 2025 |
| W911N225D0006 | $0 | IDIQ contract | Department of the Army | Weapons and missile maintenance | Plating and metal treatment to be applied to various program parts at letterkenny ARMY depot. | Apr 7, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N225D0006 | 75 | $96K | $18K | - | Plating purchases by gpc | May 20, 2026 |
| 2 | W911N223A0034 | 88 | $81K | $10K | - | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | May 20, 2026 |
| 3 | W911N219D0006 | 57 | $36K | $4K | - | Metal plating at treatment services in support of various programs at letterkenny ARMY depot. | Oct 16, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 223 | $213K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Weapons and missile maintenance | 223 | $213K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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