XELERA, INC.
Expires 2027-03-19
Total Awards
2
Since 2026
Total Won
$475K
Federal contracts
Avg Award
$238K
Largest Award
$475K
Last: 2026-03-12
Capabilities
Primary NAICS
424690
Additional NAICS codes (8)
Product Service Codes (PSC): 7
CAGE codes
Contract Vehicles Held
11 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| BOA | General Services Administration | - | 2031-03-11 | 325998 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to XELERA, INC.
GENERAL SERVICES ADMINISTRATION.FEDERAL ACQUISITION SERVICE.GSA/FAS FURNITURE SYSTEMS MGT DIV
1 • $475K
General Services Administration
1 • $0
Top NAICS by award volume
Where XELERA, INC. has won the most contracts
325998
1 awards • $0
{325998}
1 awards • $475K
Set-aside profile
How XELERA, INC.'s wins break down by set-aside category
NONE
1 awards
50% of total
Recent contract awards
Latest 2 federal contracts awarded to XELERA, INC.
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-03-12 | General Services Administration | 325998 | NONE | - |
| 2026-03-12 | GENERAL SERVICES ADMINISTRATION.FEDERAL ACQUISITION SERVICE.GSA/FAS FURNITURE SYSTEMS MGT DIV | {325998} | - | $475,000 |
Active RFPs in XELERA, INC.'s primary NAICS (424690)
Open opportunities matching this vendor's NAICS specialty
Gel, Transmission, Ultra — SPE2DH-26-T-6506
Defense Logistics Agency • VA • Due Sep 4, 2026
Chip, Phosgene — SPE2DH-26-T-6497
Defense Logistics Agency • VA • Due Sep 4, 2026
Cleaning Solution, Ster — SPE2DH-26-T-6501
Defense Logistics Agency • VA • Due Sep 4, 2026
Silica Microsand, .130mm to .150mm. It shall be used for coagulation and flocculation in the sur...
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410-A Refrigerant 25 Cyl. (BD-26-500-5002-2358)
U.S. Virgin Islands Dept. of Property & Procurement • VI • Due Sep 7, 2026
Purchase of Water for the Office of the Governor (BD-26-200-2001-2243)
U.S. Virgin Islands Dept. of Property & Procurement • VI • Due Sep 7, 2026
RFP 358702702 Supply and Delivery of University De-icing Materials
Virginia Polytechnic Institute and State University • VA • Due Sep 7, 2026
Safety Equipment and Supplies - NIGP 345.00
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DEPT OF DEFENSE • PA • Due Sep 8, 2026
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