# X Cell Management Inc.

Canonical: https://abierto.us/vendors/x-cell-management-inc-n1nzacykvl45

- UEI: N1NZACYKVL45
- CAGE: 5NT39
- Location: Creola, OH
- Awards in window: 48 (117 transactions), $2,510,976 obligated, January 10, 2024 to May 29, 2026

## Awarding agencies

- Department of the Air Force: 27 awards, $1,458,788
- Defense Logistics Agency: 3 awards, $644,849
- Department of the Army: 16 awards, $392,769
- Defense Finance and Accounting Service: 1 awards, $30,950
- Department of Energy: 1 awards, -$16,379

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,382,944
- 236220 Commercial and Institutional Building Construction: $611,290
- 561210 Facilities Support Services: $410,536
- 238290 Other Building Equipment Contractors: $151,631
- 611519 Other Technical and Trade Schools: $27,500
- 811111 General Automotive Repair: $23,535
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$96,460

## Competition

- Competed Under SAP: 28 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 4 awards

## Solicitations won

- Hangar Doors Maintenance & Repair (W9124M-25-Q-A012), $998,240. https://abierto.us/opportunities/w9124m25qa012
- Vertical Lifting Fabric Hangar Doors Maintenance and Repair Services (FA448425D0012), $1,312,284. https://abierto.us/opportunities/fa448425d0012
- Door Maintenance Training - Amendment 1 (FA462625Q0033). https://abierto.us/opportunities/fa462625q0033
- CSC-24501 Maintenance and Repair to Overhead Doors at DSCC (SP4702-24-R-0010). https://abierto.us/opportunities/sp470224r0010

## Largest awards

- SP470224C0009 (definitive contract): $577,270, Dcso Columbus-Division-1. Overhead Doors. https://www.usaspending.gov/award/CONT_AWD_SP470224C0009_9700_-NONE-_-NONE-/
- W911N225F0229 (delivery order): $487,395, W6QK Lad Contr Off. Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W911N225F0229_9700_W911N223D0009_9700/
- FA485523P0040 (purchase order): $410,536, FA4855 27 Socons LGC. 27soces Roll-Up and Overhead Door Inspections and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA485523P0040_9700_-NONE-_-NONE-/
- W911N224F0357 (delivery order): $317,789, W6QK Lad Contr Off. Preventative Maintenance Services Repair, Labor on Material Handling Equiuipment. https://www.usaspending.gov/award/CONT_AWD_W911N224F0357_9700_W911N223D0009_9700/
- FA448426F0004 (delivery order): $255,917, FA4484 87 Cons PK. 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 (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA448426F0004_9700_FA448425D0012_9700/
- W9124M26PA001 (purchase order): $227,723, W6QM Micc-Ft Stewart. Maintenance and Repair Hangar Doors @ Fsga and Haaf.. https://www.usaspending.gov/award/CONT_AWD_W9124M26PA001_9700_-NONE-_-NONE-/
- FA441825F0004 (delivery order): $218,497, FA4418 628 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0004_9700_FA441822D0005_9700/
- FA448425F0252 (delivery order): $174,594, FA4484 87 Cons PK. Vertical Lift Fabric Hangar Doors Services at JBMDL. https://www.usaspending.gov/award/CONT_AWD_FA448425F0252_9700_FA448421D0001_9700/
- FA448425F0010 (delivery order): $167,180, FA4484 87 Cons PK. Vertical Lift Fabric Hangar Doors Maintenance Service at JBMDL. https://www.usaspending.gov/award/CONT_AWD_FA448425F0010_9700_FA448421D0001_9700/
- FA449724C0009 (definitive contract): $163,320, FA4497 436 Cons LGC. The Contractor Shall Provide All Management, Tools, Materials, Equipment and Labor Necessary to Repair and Maintain 136 Automatic Doors on Dover Afb, in Accordance with the Performance Work Statement in a Manner That Will Ensure Their Serviceability. https://www.usaspending.gov/award/CONT_AWD_FA449724C0009_9700_-NONE-_-NONE-/
- FA441826F0016 (delivery order): $128,332, FA4418 628 Cons PK. Preventive Maintenance and Repair Services for Various Categories of Industrial Specialty Doors for Joint Base Charleston (Jb-Chs), Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0016_9700_FA441822D0005_9700/
- FA441824F0012 (delivery order): $75,000, FA4418 628 Cons PK. All Management, Tools, Supplies, Equipment, Labor, Transportation, Supervision and Any Other Items and Services Necessary to Perform Inspections, Preventive Maintenance, and Repair Services for Various Categories of Industrial Specialty Doors for Joi. https://www.usaspending.gov/award/CONT_AWD_FA441824F0012_9700_FA441822D0005_9700/
- FA448424F0288 (delivery order): $57,570, FA4484 87 Cons PK. Vertical Lift Fabric Hangar Doors Maintenance Services at JBMDL. https://www.usaspending.gov/award/CONT_AWD_FA448424F0288_9700_FA448421D0001_9700/
- FA480926P0001 (purchase order): $54,875, FA4809 4TH Cons SQ CC. Hangar Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480926P0001_9700_-NONE-_-NONE-/
- FA860122C0002 (definitive contract): $43,305, FA8601 AFLCMC Pzio. Gate Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA860122C0002_9700_-NONE-_-NONE-/
- W25G1V23P0088 (purchase order): $40,938, W6QK ACC-APG Cont CT Tyad Ofc. Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_W25G1V23P0088_9700_-NONE-_-NONE-/
- FA448425F0118 (delivery order): $39,679, FA4484 87 Cons PK. Vertical Lift Fabric Hangar Doors. https://www.usaspending.gov/award/CONT_AWD_FA448425F0118_9700_FA448421D0001_9700/
- FA448424F0129 (delivery order): $37,167, FA4484 87 Cons PK. Vertical Lift Fabric Hangar Doors. https://www.usaspending.gov/award/CONT_AWD_FA448424F0129_9700_FA448421D0001_9700/
- SP470223P0022 (purchase order): $34,020, Dcso Columbus-Division-1. Overhead Doors. https://www.usaspending.gov/award/CONT_AWD_SP470223P0022_9700_-NONE-_-NONE-/
- SP330023P0156 (purchase order): $33,559, DLA Distribution. 8509582177!maintenance/Dock Equipment at. https://www.usaspending.gov/award/CONT_AWD_SP330023P0156_9700_-NONE-_-NONE-/
- HQ042326PE019 (purchase order): $30,950, Defense Finance and Accounting SVC. Material Handling Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQ042326PE019_9700_-NONE-_-NONE-/
- FA462625P0037 (purchase order): $27,500, FA4626 341 Cons LGC. This Requirement Is for the Acquisition of Door Maintenance Training Services.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0037_9700_-NONE-_-NONE-/
- W911N224F0229 (delivery order): $26,387, W6QK Lad Contr Off. Repair NTV. https://www.usaspending.gov/award/CONT_AWD_W911N224F0229_9700_W911N222D0007_9700/
- FA480921P0001 (purchase order): $24,502, FA4809 4TH Cons SQ CC. Inspect/Maintain Hangar Doors. https://www.usaspending.gov/award/CONT_AWD_FA480921P0001_9700_-NONE-_-NONE-/
- FA283524P0010 (purchase order): $19,820, FA2835 AFLCMC Hanscom Pzi. Overhead Door Maintenance in Accordance with the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA283524P0010_9700_-NONE-_-NONE-/
- FA441822D0005: $0, FA4418 628 Cons PK. All Management, Tools, Supplies, Equipment, Labor, Transportation, Supervision and Any Other Items and Services Necessary to Perform Inspections, Preventive Maintenance, and Repair Services for Various Categories of Industrial Specialty Doors for Joi. https://www.usaspending.gov/award/CONT_IDV_FA441822D0005_9700/
- FA448421D0001: $0, FA4484 87 Cons PK. Vertical Lift Fabric Hangar Doors. https://www.usaspending.gov/award/CONT_IDV_FA448421D0001_9700/
- FA448425D0012: $0, FA4484 87 Cons PK. 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 (Pws).. https://www.usaspending.gov/award/CONT_IDV_FA448425D0012_9700/
- FA480323A0007: $0, FA4803 20 Cons Lgca. Requirement for Setting Up a Door and Gate BPA. https://www.usaspending.gov/award/CONT_IDV_FA480323A0007_9700/
- W911N223D0009: $0, W6QK Lad Contr Off. Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_W911N223D0009_9700/
- W9124724A9002: $0, W6QM MICC Fdo FT Bragg. Fire Extinguisher Maintenance and Repair. https://www.usaspending.gov/award/CONT_IDV_W9124724A9002_9700/
- W911N223F0168 (delivery order): -$831, W6QK Lad Contr Off. Repair Non Tactical Vehicles. https://www.usaspending.gov/award/CONT_AWD_W911N223F0168_9700_W911N222D0007_9700/
- W911N222F0244 (delivery order): -$2,021, W6QK Lad Contr Off. Non-Tactical Vehicle Repairs. https://www.usaspending.gov/award/CONT_AWD_W911N222F0244_9700_W911N222D0007_9700/
- W911N222F0481 (delivery order): -$5,730, W6QK Lad Contr Off. Material Handling Equipment Services for Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_W911N222F0481_9700_W911N219D0028_9700/
- 89503322PWA000215 (purchase order): -$16,379, Western-Sierra Nevada Region. The Purpose of Contract Modification P00004 Is to Deobligate the Excess Funds and Close Out the Expired Contract for Emergency Generator Maintenance.. https://www.usaspending.gov/award/CONT_AWD_89503322PWA000215_8900_-NONE-_-NONE-/
- FA441822F0010 (delivery order): -$20,926, FA4418 628 Cons PK. All Management, Tools, Supplies, Equipment, Labor, Transportation, Supervision and Any Other Items and Services Necessary to Perform Inspections, Preventive Maintenance, and Repair Services for Various Categories of Industrial Specialty Doors for Joi. https://www.usaspending.gov/award/CONT_AWD_FA441822F0010_9700_FA441822D0005_9700/
- FA448424F0023 (delivery order): -$30,864, FA4484 87 Cons PK. Vertical Lift Fabric Hangar Doors. https://www.usaspending.gov/award/CONT_AWD_FA448424F0023_9700_FA448421D0001_9700/
- FA442719CA032 (definitive contract): -$31,065, FA4427 60 Cons LGC. This Requirement Is for Hangar Door Maintenance Service at Travis Afb, Ca.. https://www.usaspending.gov/award/CONT_AWD_FA442719CA032_9700_-NONE-_-NONE-/
- W911N223F0278 (delivery order): -$47,338, W6QK Lad Contr Off. Parts and Materials Labor Material Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_W911N223F0278_9700_W911N223D0009_9700/
- W911N220F0804 (delivery order): -$56,171, W6QK Lad Contr Off. Parts and Materials Preventive Maintenance and Repair of Material Handling Equipment for Letterkenny Munitions Center Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N220F0804_9700_W911N219D0028_9700/
- FA448422F0010 (delivery order): -$76,616, FA4484 87 Cons PK. Hangar Door Maintenance at JBMDL. https://www.usaspending.gov/award/CONT_AWD_FA448422F0010_9700_FA448421D0001_9700/
- W911N221F0593 (delivery order): -$85,241, W6QK Lad Contr Off. Parts and Materials Preventive Maintenance and Repair of Material Handling Equipment for Letterkenny Munitions Center Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N221F0593_9700_W911N219D0028_9700/
- FA448423F0015 (delivery order): -$88,193, FA4484 87 Cons PK. See Schedule. https://www.usaspending.gov/award/CONT_AWD_FA448423F0015_9700_FA448421D0001_9700/
- FA448421F0036 (delivery order): -$94,882, FA4484 87 Cons PK. Hangar Door Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA448421F0036_9700_FA448421D0001_9700/
- FA448420P0005 (purchase order): -$96,460, FA4484 87 Cons PK. The Contractor Shall Provide All Management, Licenses/Certifications, Tools, Supplies, Equipment, and Labor Necessary to Maintain Continuous and Safe Operations of Electric Personnel Doors Located at Jointbase, New Jersey.. https://www.usaspending.gov/award/CONT_AWD_FA448420P0005_9700_-NONE-_-NONE-/
- W912GY23F0016 (delivery order): -$131,352, W6QK Siad Contr Off. De-Obligating Funds for Work Not Performed on Clins 3002 and 3003.. https://www.usaspending.gov/award/CONT_AWD_W912GY23F0016_9700_W912GY21D0004_9700/
- W912GY22F0015 (delivery order): -$171,312, W6QK Siad Contr Off. Rollup Fire Door Year 2 Deob. https://www.usaspending.gov/award/CONT_AWD_W912GY22F0015_9700_W912GY21D0004_9700/
- W911N220F0037 (delivery order): -$207,467, W6QK Lad Contr Off. Parts and Materials, PM Repair and Rental Equipment for Lemcs' Material Handling Equipment.. https://www.usaspending.gov/award/CONT_AWD_W911N220F0037_9700_W911N219D0028_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/x-cell-management-inc-n1nzacykvl45.