Vendor, Creola, OH
X Cell Management Inc.
UEI N1NZACYKVL45, CAGE 5NT39
48 awards and $2,510,976 obligated between January 10, 2024 and May 29, 2026, 30% under full and open competition, against 4.3 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,458,788 |
| Defense Logistics Agency | $644,849 |
| Department of the Army | $392,769 |
| Defense Finance and Accounting Service | $30,950 |
| Department of Energy | -$16,379 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,382,944 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $611,290 |
| Facilities Support ServicesNAICS 561210 | $410,536 |
| Other Building Equipment ContractorsNAICS 238290 | $151,631 |
| Other Technical and Trade SchoolsNAICS 611519 | $27,500 |
| General Automotive RepairNAICS 811111 | $23,535 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | -$96,460 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 28 |
| Full and Open Competition After Exclusion of Sources | 14 |
| Full and Open Competition | 4 |
| Small Business Set Aside - Total | 17 |
| Hubzone SET-ASIDE | 1 |
| Delivery Order | 26 |
| Purchase Order | 12 |
| Definitive Contract | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Hangar Doors Maintenance & Repair
Department of the Army, W6QM Micc-Ft Stewart
Award noticeHUBZoneNAICS 238290Fort Stewart, GAW9124M-25-Q-A012Awarded to X Cell Management Inc. for $998,240
Posted Dec 5, 20253 publications - Vertical Lifting Fabric Hangar Doors Maintenance and Repair Services
Department of the Air Force, FA4484 87 Cons PK
Award noticeSmall businessNAICS 811310New JerseyFA448425D0012Awarded to X Cell Management Inc. for $1,312,284
Posted Jul 7, 2025 - Door Maintenance Training - Amendment 1
Department of the Air Force, FA4626 341 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 611519Malmstrom AFB, MTFA462625Q0033Awarded to X Cell Management Inc.
Posted Jun 25, 20252 publications - CSC-24501 Maintenance and Repair to Overhead Doors at DSCC
Defense Logistics Agency, Dcso Columbus-Division-1
Combined synopsis and solicitationSmall businessNAICS 236220Columbus, OHSP4702-24-R-0010Awarded to X Cell Management Inc.
Posted Jun 18, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP470224C0009Definitive Contract, July 30, 2024, Competed Under SAP, 2 offersSolicitation | Dcso Columbus-Division-1Defense Logistics Agency | Overhead DoorsNAICS 236220, PSC Z1AA | $577,270 |
| W911N225F0229Delivery Order, February 19, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Preventative Maintenance ServicesNAICS 811310, PSC J038 | $487,395 |
| FA485523P0040Purchase Order, June 4, 2024, Competed Under SAP, 5 offers | FA4855 27 Socons LGCDepartment of the Air Force | 27soces Roll-Up and Overhead Door Inspections and MaintenanceNAICS 561210, PSC J096 | $410,536 |
| W911N224F0357Delivery Order, February 23, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Preventative Maintenance Services Repair, Labor on Material Handling EquiuipmentNAICS 811310, PSC J038 | $317,789 |
| FA448426F0004Delivery Order, October 9, 2025, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Repair and Maintain the Continuous and Safe NAICS 811310, PSC J049 | $255,917 |
| W9124M26PA001Purchase Order, December 1, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft StewartDepartment of the Army | Maintenance and Repair Hangar Doors @ Fsga and Haaf.NAICS 238290, PSC Z1BZ | $227,723 |
| FA441825F0004Delivery Order, October 16, 2024, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | All Items and Services Necessary to Perform Inspections, Preventive Maintenance, and Repair Services for Various Categories of Industrial SpNAICS 811310, PSC J038 | $218,497 |
| FA448425F0252Delivery Order, July 15, 2025, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Vertical Lift Fabric Hangar Doors Services at JBMDLNAICS 811310, PSC J049 | $174,594 |
| FA448425F0010Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Vertical Lift Fabric Hangar Doors Maintenance Service at JBMDLNAICS 811310, PSC S216 | $167,180 |
| FA449724C0009Definitive Contract, July 23, 2024, Competed Under SAP, 8 offers | FA4497 436 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Materials, Equipment and Labor Necessary to Repair and Maintain 136 Automatic Doors on DNAICS 238290, PSC J035 | $163,320 |
| FA441826F0016Delivery Order, November 20, 2025, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | Preventive Maintenance and Repair Services for Various Categories of Industrial Specialty Doors for Joint Base Charleston (Jb-Chs), Sc.NAICS 811310, PSC J038 | $128,332 |
| FA441824F0012Delivery Order, April 2, 2024, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | All Management, Tools, Supplies, Equipment, Labor, Transportation, Supervision and Any Other Items and Services Necessary to Perform InspectNAICS 811310, PSC J038 | $75,000 |
| FA448424F0288Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Vertical Lift Fabric Hangar Doors Maintenance Services at JBMDLNAICS 811310, PSC J049 | $57,570 |
| FA480926P0001Purchase Order, October 1, 2025, Competed Under SAP, 8 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | Hangar Repair and MaintenanceNAICS 811310, PSC J017 | $54,875 |
| FA860122C0002Definitive Contract, January 16, 2024, Competed Under SAP, 1 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Gate MaintenanceNAICS 811310, PSC J036 | $43,305 |
| W25G1V23P0088Purchase Order, May 7, 2024, Competed Under SAP, 4 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Exercise Option Year OneNAICS 238290, PSC Z1EB | $40,938 |
| FA448425F0118Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Vertical Lift Fabric Hangar DoorsNAICS 811310, PSC S216 | $39,679 |
| FA448424F0129Delivery Order, April 5, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Vertical Lift Fabric Hangar DoorsNAICS 811310, PSC S216 | $37,167 |
| SP470223P0022Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | Dcso Columbus-Division-1Defense Logistics Agency | Overhead DoorsNAICS 236220, PSC Z1AA | $34,020 |
| SP330023P0156Purchase Order, March 13, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8509582177!maintenance/Dock Equipment atNAICS 238290, PSC J039 | $33,559 |
| HQ042326PE019Purchase Order, April 30, 2026, Competed Under SAP, 9 offers | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Material Handling Vehicle MaintenanceNAICS 811310, PSC J023 | $30,950 |
| FA462625P0037Purchase Order, July 15, 2025, Competed Under SAP, 4 offersSolicitation | FA4626 341 Cons LGCDepartment of the Air Force | This Requirement Is for the Acquisition of Door Maintenance Training Services.NAICS 611519, PSC Z1PZ | $27,500 |
| W911N224F0229Delivery Order, January 10, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Repair NTVNAICS 811111, PSC J023 | $26,387 |
| FA480921P0001Purchase Order, June 20, 2024, Competed Under SAP, 6 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Inspect/Maintain Hangar DoorsNAICS 811310, PSC J054 | $24,502 |
| FA283524P0010Purchase Order, June 26, 2024, Competed Under SAP, 6 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Overhead Door Maintenance in Accordance with the Attached Performance Work Statement (Pws).NAICS 238290, PSC J039 | $19,820 |
| FA441822D0005August 26, 2025, Competed Under SAP, 4 offers | FA4418 628 Cons PKDepartment of the Air Force | All Management, Tools, Supplies, Equipment, Labor, Transportation, Supervision and Any Other Items and Services Necessary to Perform InspectNAICS 811310, PSC J038 | $0 |
| FA448421D0001February 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | Vertical Lift Fabric Hangar DoorsNAICS 811310, PSC J049 | $0 |
| FA448425D0012July 7, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | FA4484 87 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Repair and Maintain the Continuous and Safe NAICS 811310, PSC J049 | $0 |
| FA480323A0007March 28, 2025 | FA4803 20 Cons LgcaDepartment of the Air Force | Requirement for Setting Up a Door and Gate BPANAICS 561210, PSC Z1PZ | $0 |
| W911N223D0009February 20, 2024, Competed Under SAP, 1 offers | W6QK Lad Contr OffDepartment of the Army | Preventative Maintenance ServicesNAICS 811310, PSC J038 | $0 |
| W9124724A9002July 22, 2024 | W6QM MICC Fdo FT BraggDepartment of the Army | Fire Extinguisher Maintenance and RepairNAICS 811310, PSC H912 | $0 |
| W911N223F0168Delivery Order, March 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Repair Non Tactical VehiclesNAICS 811111, PSC J023 | -$831 |
| W911N222F0244Delivery Order, February 11, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Non-Tactical Vehicle RepairsNAICS 811111, PSC J023 | -$2,021 |
| W911N222F0481Delivery Order, June 12, 2025, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Material Handling Equipment Services for Letterkenny Army DepotNAICS 811310, PSC J039 | -$5,730 |
| 89503322PWA000215Purchase Order, June 5, 2025, Competed Under SAP, 4 offers | Western-Sierra Nevada RegionDepartment of Energy | The Purpose of Contract Modification P00004 Is to Deobligate the Excess Funds and Close Out the Expired Contract for Emergency Generator MaiNAICS 811310, PSC R499 | -$16,379 |
| FA441822F0010Delivery Order, May 22, 2024, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | All Management, Tools, Supplies, Equipment, Labor, Transportation, Supervision and Any Other Items and Services Necessary to Perform InspectNAICS 811310, PSC J038 | -$20,926 |
| FA448424F0023Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Vertical Lift Fabric Hangar DoorsNAICS 811310, PSC J049 | -$30,864 |
| FA442719CA032Definitive Contract, June 11, 2024, Competed Under SAP, 6 offers | FA4427 60 Cons LGCDepartment of the Air Force | This Requirement Is for Hangar Door Maintenance Service at Travis Afb, Ca.NAICS 238290, PSC J099 | -$31,065 |
| W911N223F0278Delivery Order, May 23, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Parts and Materials Labor Material Handling EquipmentNAICS 811310, PSC J038 | -$47,338 |
| W911N220F0804Delivery Order, June 11, 2024, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Parts and Materials Preventive Maintenance and Repair of Material Handling Equipment for Letterkenny Munitions Center Located at LetterkennyNAICS 811310, PSC J039 | -$56,171 |
| FA448422F0010Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Hangar Door Maintenance at JBMDLNAICS 811310, PSC S216 | -$76,616 |
| W911N221F0593Delivery Order, June 3, 2024, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Parts and Materials Preventive Maintenance and Repair of Material Handling Equipment for Letterkenny Munitions Center Located at LetterkennyNAICS 811310, PSC J039 | -$85,241 |
| FA448423F0015Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | See ScheduleNAICS 811310, PSC S216 | -$88,193 |
| FA448421F0036Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Hangar Door MaintenanceNAICS 811310, PSC S216 | -$94,882 |
| FA448420P0005Purchase Order, February 13, 2025, Competed Under SAP, 4 offers | FA4484 87 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Licenses/Certifications, Tools, Supplies, Equipment, and Labor Necessary to Maintain ContinuousNAICS 238210, PSC Z1JZ | -$96,460 |
| W912GY23F0016Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | W6QK Siad Contr OffDepartment of the Army | De-Obligating Funds for Work Not Performed on Clins 3002 and 3003.NAICS 238290, PSC J063 | -$131,352 |
| W912GY22F0015Delivery Order, June 12, 2024, Full and Open Competition After Exclusion of Sources | W6QK Siad Contr OffDepartment of the Army | Rollup Fire Door Year 2 DeobNAICS 238290, PSC J063 | -$171,312 |
| W911N220F0037Delivery Order, June 3, 2024, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Parts and Materials, PM Repair and Rental Equipment for Lemcs' Material Handling Equipment.NAICS 811310, PSC J039 | -$207,467 |
- Places of performance
- PennsylvaniaNew JerseyOhioSouth CarolinaCaliforniaNorth CarolinaNew MexicoGeorgia
- Product and service codes
- J038 Maintenance, Repair and Rebuilding of Equipment: Construction, Mining, Excavating, and Highway Maintenance EquipmentZ1AA Maintenance Of Office BuildingsJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentJ096 Maintenance, Repair and Rebuilding of Equipment: Ores, Minerals, and Their Primary ProductsZ1BZ Maintenance Of Other Airfield StructuresJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment
- Transactions
- 117 across 48 awards