No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-27 |
|---|---|
| Legal name | X CELL MANAGEMENT INC |
| Address | 64601 STATE ROUTE 56, CREOLA, OH, 45622, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 2008-10-24 |
| NAICS | 811310 (+36 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP470224C0009 | $577K | definitive contract | Defense Logistics Agency | Real property maintenance and repair | Overhead doors | Jan 9, 2026 |
| W911N225F0229 | $487K | delivery order | Department of the Army | Equipment maintenance, other | Preventative maintenance services | May 11, 2026 |
| FA485523P0040 | $411K | purchase order | Department of the Air Force | Equipment maintenance, other | Roll-up door maintenance and repair | May 15, 2026 |
| W911N224F0357 | $318K | delivery order | Department of the Army | Equipment maintenance, other | Preventative maintenance services repair, labor on material handling equiuipment | Jul 28, 2025 |
| FA448426F0004 | $256K | delivery order | Department of the Air Force | Equipment maintenance, other | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to repair and maintain the continuous and safe operation of the vertical lifting fabric hangar doors (vlfhd) iaw the performance work statement ... | Oct 9, 2025 |
| FA449724C0009 | $245K | definitive contract | Department of the Air Force | Equipment maintenance, other | Auto door maintenance. | Nov 25, 2025 |
| W9124M26PA001 | $228K | purchase order | Department of the Army | Real property maintenance and repair | Maintenance and repair hangar doors @ fsga and haaf. | May 12, 2026 |
| FA441825F0004 | $218K | delivery order | Department of the Air Force | Equipment maintenance, other | All items and services necessary to perform inspections, preventive maintenance, and repair services for various categories of industrial specialty doors for joint base charleston (jb-chs), sc. | Aug 28, 2025 |
| FA441824F0012 | $193K | delivery order | Department of the Air Force | Equipment maintenance, other | Industrial door mx fy24. | Jun 11, 2024 |
| FA448425F0252 | $175K | delivery order | Department of the Air Force | Equipment maintenance, other | Vertical lift fabric hangar doors services at jbmdl | Sep 26, 2025 |
| FA448425F0010 | $167K | delivery order | Department of the Air Force | Housekeeping and base services | Vertical lift fabric hangar doors maintenance service at jbmdl | Oct 1, 2024 |
| FA448424F0023 | $142K | delivery order | Department of the Air Force | Equipment maintenance, other | Funding option year 3 for hanger door maintenance | Sep 23, 2025 |
| FA441826F0016 | $128K | delivery order | Department of the Air Force | Equipment maintenance, other | Preventive maintenance and repair services for various categories of industrial specialty doors for joint base charleston (jb-chs), sc. | Apr 22, 2026 |
| FA448424F0288 | $58K | delivery order | Department of the Air Force | Equipment maintenance, other | Vertical lift fabric hangar doors maintenance services at jbmdl | Sep 18, 2024 |
| FA480926P0001 | $55K | purchase order | Department of the Air Force | Aircraft and engine maintenance | Hangar repair and maintenance | Nov 24, 2025 |
| FA860122C0002 | $54K | definitive contract | Department of the Air Force | Equipment maintenance, other | Gate maintenance | Mar 26, 2024 |
| W25G1V23P0088 | $41K | purchase order | Department of the Army | Real property maintenance and repair | On-call dock and door repair for tobyhanna ARMY depot | Sep 9, 2025 |
| FA448425F0118 | $40K | delivery order | Department of the Air Force | Housekeeping and base services | Vertical lift fabric hangar doors | Mar 4, 2025 |
| FA448424F0129 | $37K | delivery order | Department of the Air Force | Housekeeping and base services | Vertical lift fabric hangar doors | Sep 23, 2025 |
| SP470223P0022 | $34K | purchase order | Defense Logistics Agency | Real property maintenance and repair | M&r of overhead doors | Mar 6, 2025 |
| SP330023P0156 | $34K | purchase order | Defense Logistics Agency | Equipment maintenance, other | 8509582177 maintenance/dock equipment at | Sep 16, 2025 |
| FA480921P0001 | $32K | purchase order | Department of the Air Force | Equipment maintenance, other | Hangar door maintenance on seymour johnson afb nc | May 29, 2026 |
| HQ042326PE019 | $31K | purchase order | Defense Finance and Accounting Service | Vehicle maintenance | Material handling vehicle maintenance | May 26, 2026 |
| FA462625P0037 | $28K | purchase order | Department of the Air Force | Real property maintenance and repair | This requirement is for the acquisition of door maintenance training services. | Jul 15, 2025 |
| W911N224F0229 | $26K | delivery order | Department of the Army | Vehicle maintenance | Repair ntv | Mar 4, 2025 |
| FA283524P0010 | $20K | purchase order | Department of the Air Force | Equipment maintenance, other | Overhead door maintenance in accordance with the attached performance work statement (pws). | May 13, 2025 |
| W911N223F0168 | $3K | delivery order | Department of the Army | Vehicle maintenance | Ntv repairs | Mar 6, 2025 |
| FA448420P0005 | $2K | purchase order | Department of the Air Force | Real property maintenance and repair | Preventative maintenance and repair of electric doors at jb mdl | Feb 13, 2025 |
| FA441822D0005 | $0 | IDIQ contract | Department of the Air Force | Equipment maintenance, other | Industrial specialty doors for joint base charleston (jb-chs), sc. | Aug 26, 2025 |
| FA448421D0001 | $0 | IDIQ contract | Department of the Air Force | Equipment maintenance, other | Vertical lift fabric hangar doors | Sep 26, 2025 |
| FA448425D0012 | $0 | IDIQ contract | Department of the Air Force | Equipment maintenance, other | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to repair and maintain the continuous and safe operation of the vertical lifting fabric hangar doors (vlfhd) iaw the performance work statement ... | Oct 24, 2025 |
| FA480323A0007 | $0 | blanket purchase agreement | Department of the Air Force | Real property maintenance and repair | Requirement for setting up a door and gate bpa | Mar 28, 2025 |
| W911N222D0007 | $0 | IDIQ contract | Department of the Army | Vehicle maintenance | Repair non-tactical vehicles | Nov 14, 2023 |
| W911N223D0009 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Preventative maintenance services material handling equipment | May 11, 2026 |
| W9124724A9002 | $0 | blanket purchase agreement | Department of the Army | Quality control, testing and inspection | Fire extinguisher maintenance and repair | Jul 22, 2024 |
| W911N222F0244 | -$2K | delivery order | Department of the Army | Vehicle maintenance | Ntv repairs | Feb 11, 2025 |
| W911N222F0481 | -$6K | delivery order | Department of the Army | Equipment maintenance, other | Parts & materials lead | Jun 12, 2025 |
| FA441822F0010 | -$21K | delivery order | Department of the Air Force | Equipment maintenance, other | Fy22 order for industrial doors & repairs. | May 22, 2024 |
| FA442719CA032 | -$31K | definitive contract | Department of the Air Force | Equipment maintenance, other | Hangar door maintenance service for travis afb, ca | Jun 11, 2024 |
| W911N223F0278 | -$47K | delivery order | Department of the Army | Equipment maintenance, other | Preventative maintenance services material handling equuipment | May 23, 2025 |
| W911N220F0804 | -$56K | delivery order | Department of the Army | Equipment maintenance, other | Pm parts and materials repair lemc material handling equipment services | Jun 11, 2024 |
| W912GY21F0037 | -$71K | delivery order | Department of the Army | Electronics and comms maintenance | Task order one | Oct 16, 2023 |
| FA448422F0010 | -$77K | delivery order | Department of the Air Force | Housekeeping and base services | Hangar door maintenance | Feb 22, 2024 |
| W911N221F0593 | -$85K | delivery order | Department of the Army | Equipment maintenance, other | Parts and materials preventive maintenance and repair of material handling equipment. | Jun 3, 2024 |
| FA448423F0015 | -$88K | delivery order | Department of the Air Force | Housekeeping and base services | Vertical lifting fabric hangar door maintenance - fy23 task order | Jul 24, 2024 |
| FA448421F0036 | -$95K | delivery order | Department of the Air Force | Housekeeping and base services | Vertical lifting fabric hangar door maintenance - fy21 task order | Feb 22, 2024 |
| W912GY23F0016 | -$131K | delivery order | Department of the Army | Electronics and comms maintenance | Annual task order for roll-up door maintenance. | Aug 22, 2024 |
| W912GY22F0015 | -$171K | delivery order | Department of the Army | Electronics and comms maintenance | Labor ordering year one | Jun 12, 2024 |
| W911N220F0037 | -$207K | delivery order | Department of the Army | Equipment maintenance, other | Parts and materials pm-labor for material handling equipment (mhe) services. | Jun 3, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N223D0009 | 3 | $758K | $532K | - | Preventative maintenance services repair, labor on material handling equiuipment | May 11, 2026 |
| 2 | FA441822D0005 | 4 | $519K | $218K | - | Preventive maintenance and repair services for various categories of industrial specialty doors for joint base charleston (jb-chs), sc. | Apr 22, 2026 |
| 3 | FA448421D0001 | 9 | $358K | $241K | - | Vertical lifting fabric hangar door maintenance - fy23 task order | Sep 26, 2025 |
| 4 | FA448425D0012 | 1 | $256K | $256K | - | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to repair and maintain the continuous and safe operation of the vertical lifting fabric hangar doors (vlfhd) iaw the performance work statement ... | Oct 9, 2025 |
| 5 | W911N222D0007 | 3 | $27K | $40K | - | Repair ntv | Mar 6, 2025 |
| 6 | W911N219D0028 | 4 | -$355K | $590K | - | Pm parts and materials repair lemc material handling equipment services | Jun 12, 2025 |
| 7 | W912GY21D0004 | 3 | -$373K | $469K | - | Task order one | Aug 22, 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 Air Force | 27 | $1.9M | 66% |
| 2 | Defense Logistics Agency | 3 | $645K | 22% |
| 3 | Department of the Army | 18 | $326K | 11% |
| 4 | Defense Finance and Accounting Service | 1 | $31K | 1.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 26 | $2.3M | 79% |
| 2 | Real property maintenance and repair | 7 | $910K | 31% |
| 3 | Vehicle maintenance | 5 | $58K | 2.0% |
| 4 | Aircraft and engine maintenance | 1 | $55K | 1.9% |
| 5 | Quality control, testing and inspection | 1 | $0 | 0.0% |
| 6 | Housekeeping and base services | 6 | -$16K | -0.5% |
| 7 | Electronics and comms maintenance | 3 | -$373K | -12.7% |
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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