# XFS Global, LLC

Canonical: https://abierto.us/vendors/xfs-global-llc-e2bnua8e5nl6

- UEI: E2BNUA8E5NL6
- CAGE: 31EJ5
- Parent: Creative Tent International, Inc.
- Location: Graniteville, SC
- Awards in window: 14 (27 transactions), $340,158 obligated, January 26, 2024 to June 2, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $151,375
- Department of the Army: 2 awards, $147,619
- Department of the Navy: 1 awards, $139,899
- Defense Contract Management Agency: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$18,873
- Department of the Air Force: 4 awards, -$79,862

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $166,346
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $139,899
- 314912 Manufacturing: $138,973
- 332311 Prefabricated Metal Building and Component Manufacturing: $0
- 314910 Textile Bag and Canvas Mills: -$105,060

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 4K Electric Forklifts (SP4510-26-Q-1017), $203,649. https://abierto.us/opportunities/sp451026q1017
- XFS Global Large Area Maintenance Shelter (LAMS) Maintenance (W911RX-26-Q-1BE7). https://abierto.us/opportunities/w911rx26q1be7

## Largest awards

- M6785424C6537 (definitive contract): $139,899, Commander. Small Business Innovation Research Topic 24.1-004.. https://www.usaspending.gov/award/CONT_AWD_M6785424C6537_9700_-NONE-_-NONE-/
- SP451021F0119 (delivery order): $138,973, DLA Disposition Services - Ebs. 8508425609!FY23 West_0335 Pendleton Lams. https://www.usaspending.gov/award/CONT_AWD_SP451021F0119_9700_GS07F0317T_4730/
- W911RX26PA013 (purchase order): $81,162, W6QM Micc-Ft Riley. Large Area Maintenance Shelter Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX26PA013_9700_-NONE-_-NONE-/
- W911RX25PA034 (purchase order): $66,457, W6QM Micc-Ft Riley. Inspect the Shelter for Overall Structure Integrity, Identify Worn or Damaged Parts, Unserviceable or Broken Parts and Path Any Repairable Punctures/Holes/Tears in the Fabric to Prevent Further Damage. This Will Help Extend the Life of the Shelter.. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA034_9700_-NONE-_-NONE-/
- SP451026P0011 (purchase order): $37,599, DLA Disposition Services - Ebs. 8512146424!west_0335 FY26 Pendleton Lams. https://www.usaspending.gov/award/CONT_AWD_SP451026P0011_9700_-NONE-_-NONE-/
- FA480123P0085 (purchase order): $0, FA4801 49 Cons PK. The Purpose of This Modification Is To... 1) Change Vendor Information to Reflect Recent Change in Name.2) Adjust Delivery Address from F3ST70 to FB4802.. https://www.usaspending.gov/award/CONT_AWD_FA480123P0085_9700_-NONE-_-NONE-/
- FA481923P0051 (purchase order): $0, FA4819 325 Cons PKP. Shasta 160 Tent Parts. https://www.usaspending.gov/award/CONT_AWD_FA481923P0051_9700_-NONE-_-NONE-/
- FA491122P0033 (purchase order): $0, FA4911 378 Econs. Clamshell Doors for Current Creative Tent Structure.. https://www.usaspending.gov/award/CONT_AWD_FA491122P0033_9700_-NONE-_-NONE-/
- SPE1C123D0011: $0, DLA Troop Support. 4610095758!tent Section. https://www.usaspending.gov/award/CONT_IDV_SPE1C123D0011_9700/
- W56HZV17D0017: $0, DCMA Southern California. Novation. https://www.usaspending.gov/award/CONT_IDV_W56HZV17D0017_9700/
- 47QFSA23F0067 (delivery order): -$1,862, GSA FAS Aas Region 4. Repair at Fort Riley KS. https://www.usaspending.gov/award/CONT_AWD_47QFSA23F0067_4732_47QFSA19D0006_4732/
- 47QFSA23F0027 (delivery order): -$17,011, GSA FAS Aas Region 4. Maintenance at FT Riley Ks, Incorporate Signed Novation Agreement. https://www.usaspending.gov/award/CONT_AWD_47QFSA23F0027_4732_47QFSA19D0006_4732/
- SPE1C124F0424 (delivery order): -$25,198, DLA Troop Support. 8510233395!. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F0424_9700_SPE1C123D0011_9700/
- FA850123P0043 (purchase order): -$79,862, FA8501 Opl Contracting Afsc/Pzio. Provide All Materials and Labor to Erect a Canopy in the K9 Training Yard Iaw the Attached Sow (See Section J, Attachments). https://www.usaspending.gov/award/CONT_AWD_FA850123P0043_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xfs-global-llc-e2bnua8e5nl6.