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 |
Hear when X Cell Management Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of X Cell Management Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Air Force, by dollars.
| Vital Link, Inc.Sealy, TX | $103,627,257 |
| Cooper Machinery Services LLCHouston, TX | $51,389,625 |
| Aerobotix Inc.Madison, AL | $3,675,548 |
| Alaska Boiler & Burner LLCAnchorage, AK | $3,543,944 |
| Equipment Resource Center, Inc.Westminster, MD | $3,399,805 |
| Erdogan KaraMackenbach | $2,797,255 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Industrial Door Maintenance and Repair Services
Department of the Air Force, FA4418 628 Cons PK
Award noticeHUBZoneNAICS 811310South CarolinaFA441827P0005Awarded to X Cell Management Inc. for $865,000
Posted Sep 25 - Material Handling Equipment (MHE) Services at Letterkenny Munitions Center (LEMC)
Department of the Army, W6QK Lad Contr Off
Award noticeNAICS 811310Chambersburg, PAW911N226DA022Awarded to X Cell Management Inc. for $2,300,000
Posted Sep 8 - Hangar and Roll Up Door Maintenance
Department of the Air Force, FA4887 56 Cons CC
Award noticeHUBZoneNAICS 811310ArizonaFA488726P0053Awarded to X Cell Management Inc. for $579,576
Posted Jul 9 - 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