# Celina Tent Inc.

Canonical: https://abierto.us/vendors/celina-tent-inc-g8vpnt9q99p3

- UEI: G8VPNT9Q99P3
- CAGE: 1U9Z5
- Location: Celina, OH
- Awards in window: 49 (82 transactions), $7,885,603 obligated, January 3, 2024 to September 2, 2026

## Awarding agencies

- Defense Logistics Agency: 20 awards, $4,947,377
- Department of the Air Force: 13 awards, $2,200,074
- U.S. Special Operations Command: 1 awards, $585,151
- Department of State: 5 awards, $78,426
- Department of the Navy: 5 awards, $41,736
- Department of the Army: 2 awards, $19,506
- Federal Aviation Administration: 1 awards, $13,332
- Federal Acquisition Service: 2 awards, $0

## Industries

- 314910 Textile Bag and Canvas Mills: $5,570,126
- 339920 Sporting and Athletic Goods Manufacturing: $1,808,078
- 332311 Prefabricated Metal Building and Component Manufacturing: $277,213
- 238290 Other Building Equipment Contractors: $116,192
- 339999 All Other Miscellaneous Manufacturing: $47,707
- 488510 Freight Transportation Arrangement: $20,468
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $18,319
- 238120 Structural Steel and Precast Concrete Contractors: $14,460
- 561110 Office Administrative Services: $13,040
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Full and Open Competition: 34 awards
- Competed Under SAP: 9 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- TRAINING TENTS (FA301025Q0039). https://abierto.us/opportunities/fa301025q0039
- LAMS V Shelter Tent (FA302225F0011). https://abierto.us/opportunities/fa302225f0011
- Sole Source Justification Award Notice - Celina Tent Inc (FA930224F0121). https://abierto.us/opportunities/fa930224f0121
- Notice of Award - Celina Dome Parts, Holloman AFB (FA480124P0075), $54,814. https://abierto.us/opportunities/fa480124p0075
- CSC-24917 Event Tent (SP4702-24-Q-0047). https://abierto.us/opportunities/sp470224q0047
- 27 SOCES CEF MAFR Shelter Tent Equipment (FA485524P0028). https://abierto.us/opportunities/fa485524p0028

## Largest awards

- SPE1C126F4571 (delivery order): $1,311,108, DLA Troop Support. 8512155402!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4571_9700_SPE1C123D0050_9700/
- FA930224F0121 (delivery order): $1,207,751, FA9302 Aftc PZZ. Lams. https://www.usaspending.gov/award/CONT_AWD_FA930224F0121_9700_47QSMS24D0092_4732/
- H9227725PE021 (purchase order): $585,151, Soccent. Full Dismantling and Removal of the Existing Large Area Maintenance Shelter (Lams), and the Procurement, Delivery, and Installation of New Lams Tent.. https://www.usaspending.gov/award/CONT_AWD_H9227725PE021_9700_-NONE-_-NONE-/
- SPE1C126F3649 (delivery order): $544,344, DLA Troop Support. 8512029497!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3649_9700_SPE1C123D0050_9700/
- SPE1C124F6231 (delivery order): $499,100, DLA Troop Support. 8510908002!c23075x195tt-T. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F6231_9700_SPE1C121D1402_9700/
- FA302225F0011 (delivery order): $359,921, FA3022 14 Cons Lgca. The Celina Lams-V - 75 W X132 L Shelters Are Procured Via GSA Contract #47qsms24d0092 and Celina Is the Only Government Contract Provider for This Style And/Or Size of Structure on Gsa, or the Like.. https://www.usaspending.gov/award/CONT_AWD_FA302225F0011_9700_47QSMS24D0092_4732/
- SPE1C124F4601 (delivery order): $296,941, DLA Troop Support. 8510694690!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4601_9700_SPE1C123D0050_9700/
- SPE1C126F1543 (delivery order): $272,172, DLA Troop Support. 8511843523!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1543_9700_SPE1C123D0050_9700/
- SPE1C125F0116 (delivery order): $270,305, DLA Troop Support. 8510940035!tent, Humanitarian, Celina Te. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0116_9700_SPE1C121D1402_9700/
- SPE1C125F4878 (delivery order): $245,833, DLA Troop Support. 8511485167!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4878_9700_SPE1C123D0050_9700/
- SPE1C126F0015 (delivery order): $245,833, DLA Troop Support. 8511678752!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0015_9700_SPE1C123D0050_9700/
- SPE1C124F2118 (delivery order): $242,345, DLA Troop Support. 8510423121!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2118_9700_SPE1C123D0050_9700/
- SPE1C125F3293 (delivery order): $239,837, DLA Troop Support. 8511292023!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3293_9700_SPE1C123D0050_9700/
- SPE1C126F4549 (delivery order): $228,859, DLA Troop Support. 8512151987!tent,modular,utilit. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4549_9700_SPE1C126D0005_9700/
- SPE1C124F5852 (delivery order): $222,706, DLA Troop Support. 8510852159!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5852_9700_SPE1C123D0050_9700/
- SPE1C125F1098 (delivery order): $222,706, DLA Troop Support. 8511054985!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1098_9700_SPE1C123D0050_9700/
- FA491125P0072 (purchase order): $143,635, FA4911 378 Econs. Celina Lams Parts. https://www.usaspending.gov/award/CONT_AWD_FA491125P0072_9700_-NONE-_-NONE-/
- FA568226P0027 (purchase order): $116,192, FA5682 31 Cons (Unit 6102). Lams Repair Kit Parts.. https://www.usaspending.gov/award/CONT_AWD_FA568226P0027_9700_-NONE-_-NONE-/
- FA480126F0023 (delivery order): $113,348, FA4801 49 Cons PK. Celina Dome Shelter Tent. https://www.usaspending.gov/award/CONT_AWD_FA480126F0023_9700_47QSMS24D0092_4732/
- FA491126P0007 (purchase order): $78,764, FA4911 378 Econs. Lams Restock. https://www.usaspending.gov/award/CONT_AWD_FA491126P0007_9700_-NONE-_-NONE-/
- SPE1C126F1140 (delivery order): $68,658, DLA Troop Support. 8511801195!C22020X032-T. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1140_9700_SPE1C126D0005_9700/
- FA480124P0075 (purchase order): $54,814, FA4801 49 Cons PK. Dome Shelter Replacement Parts Iaw Quote Dated 27 Jun 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124P0075_9700_-NONE-_-NONE-/
- FA481924P0062 (purchase order): $27,566, FA4819 325 Cons PKP. Repair and Replacement Components for Large Area Maintenance Shelters (Lams).. https://www.usaspending.gov/award/CONT_AWD_FA481924P0062_9700_-NONE-_-NONE-/
- FA282324F0261 (delivery order): $26,886, FA2823 Aftc Pzio. (6) Rapid Deployment Shelters Including Shipping Cost. https://www.usaspending.gov/award/CONT_AWD_FA282324F0261_9700_47QSMS24D0092_4732/
- FA301025P0038 (purchase order): $25,353, FA3010 81 Cons CC. Training Tents in Accordance with Attachment 1 - Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA301025P0038_9700_-NONE-_-NONE-/
- FA485524P0028 (purchase order): $23,491, FA4855 27 Socons LGC. Mafr Shelter Tent Components. https://www.usaspending.gov/award/CONT_AWD_FA485524P0028_9700_-NONE-_-NONE-/
- N5523624F0390 (delivery order): $22,854, Southwest Regional Maint Center. Code 410A - Event Tent/Canopy for Facilities SAP. https://www.usaspending.gov/award/CONT_AWD_N5523624F0390_9700_GS07F5874P_4730/
- FA301025P0028 (purchase order): $22,353, FA3010 81 Cons CC. 338 TRS Aef Training Area Tents. https://www.usaspending.gov/award/CONT_AWD_FA301025P0028_9700_-NONE-_-NONE-/
- 19N15024P1411 (purchase order): $20,468, American Consulate Lagos. Lag: Llc/ Celina Tents Cover (Offshore) Quote #0026030. https://www.usaspending.gov/award/CONT_AWD_19N15024P1411_1900_-NONE-_-NONE-/
- W912CN25PZ001 (purchase order): $19,506, 0413 Aq HQ RCO-HI. GPC Purchase of Tent Cardholder: Chantelle Evangelista Billing Official: Chantelle Evangelista. https://www.usaspending.gov/award/CONT_AWD_W912CN25PZ001_9700_-NONE-_-NONE-/
- SPE1C126F4160 (delivery order): $18,812, DLA Troop Support. 8512098756!tent, Humanitarian, Celina Te. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4160_9700_SPE1C126D0005_9700/
- 19GA1024P0165 (purchase order): $18,319, U.S. Embassy Banjul. Gso Property- Tents for Events-. https://www.usaspending.gov/award/CONT_AWD_19GA1024P0165_1900_-NONE-_-NONE-/
- 19MP1025P0420 (purchase order): $14,460, U.S. Embassy Port Louis. Tents/Table/Chairs for Official Event. https://www.usaspending.gov/award/CONT_AWD_19MP1025P0420_1900_-NONE-_-NONE-/
- SP470224F0050 (delivery order): $13,460, Dcso Columbus-Division-1. Event Tent. https://www.usaspending.gov/award/CONT_AWD_SP470224F0050_9700_47QSMS24D0092_4732/
- 692M1524F00214 (delivery order): $13,332, 692M15 Acquisition & Grants, AAQ600. Procure Event Tents.. https://www.usaspending.gov/award/CONT_AWD_692M1524F00214_6920_47QSMS24D0092_4732/
- 19N10224P0980 (purchase order): $13,040, U.S. Embassy Abuja. Tent. https://www.usaspending.gov/award/CONT_AWD_19N10224P0980_1900_-NONE-_-NONE-/
- 19T04024F0147 (delivery order): $12,139, U.S. Embassy Lome. Office Event Supplies: Tents and Frames. https://www.usaspending.gov/award/CONT_AWD_19T04024F0147_1900_47QSMS24D0092_4732/
- N0017425FG334 (delivery order): $9,451, NSWC Indian Head Division. Tents, Tent Frames, Stakes, Ratchet Straps, Poles, Sidewalls. https://www.usaspending.gov/award/CONT_AWD_N0017425FG334_9700_47QSMS24D0092_4732/
- N6660425M1487 (delivery order): $8,596, NUWC Div Newport. Tent/Supplies. https://www.usaspending.gov/award/CONT_AWD_N6660425M1487_9700_47QSMS24D0092_4732/
- SPE1C124F2354 (delivery order): $4,360, DLA Troop Support. 8510438178!tent, Humanitarian, Celina Te. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2354_9700_SPE1C121D1402_9700/
- N6660426M1052 (delivery order): $665, NUWC Div Newport. Aluminum Tent Pole. https://www.usaspending.gov/award/CONT_AWD_N6660426M1052_9700_47QSMS24D0092_4732/
- N6660425M1494 (delivery order): $170, NUWC Div Newport. Jackjaw Tent Stake Adapters. https://www.usaspending.gov/award/CONT_AWD_N6660425M1494_9700_47QSMS24D0092_4732/
- FA568226P0022 (purchase order): $0, FA5682 31 Cons (Unit 6102). Large Area Maintenance Shelters (Lams) Repair Parts. https://www.usaspending.gov/award/CONT_AWD_FA568226P0022_9700_-NONE-_-NONE-/
- 47QSMS24D0092: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D0092_4732/
- GS07F5874P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5874P_4730/
- SPE1C121D1402: $0, DLA Troop Support. 4610064041!tent,vehicle Mainte. https://www.usaspending.gov/award/CONT_IDV_SPE1C121D1402_9700/
- SPE1C123D0050: $0, DLA Troop Support. 4610101630!tarpaulin. https://www.usaspending.gov/award/CONT_IDV_SPE1C123D0050_9700/
- SPE1C126D0005: $0, DLA Troop Support. 4610126341!. https://www.usaspending.gov/award/CONT_IDV_SPE1C126D0005_9700/
- W911QY18D0033: $0, W6QK ACC-APG Natick. JE-RDAP Program Ceiling $8.27B. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0033_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/celina-tent-inc-g8vpnt9q99p3.