Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W911N226FA133 / W519TC25DA037 - UNITY HARDWARE MAINT

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/27/2026
Obligated Amount: $42.8k

W31P4Q26F0055 / W31P4Q25D0039 - CABLE ASSEMBLY BUY

Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: WOODARD ELECTRIC, INC. (WOODARD ELECTRIC INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 02/27/2026
Obligated Amount: $23.7k

W911N226FA143 / GS35F160CA - SOLID EDGE MAINT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: SPATIAL INTEGRATED SYSTEMS, INC. (SPATIAL INTEGRATED SYSTEMS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/27/2026
Obligated Amount: $28.5k

W911N226FC049 / W911N223A0023 - HARDWARE BPA PURCHASES BY GPC

BPA Call - 332510 Hardware Manufacturing

Contractor: KUOG CORPORATION (KUOG CORP)
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $605.51

W911N226FC048 / W911N223A0021 - HARDWARE PURCHASES BY GPC

BPA Call - 332510 Hardware Manufacturing

Contractor: BRENCO SUPPLY, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $3.3k

W911N226FC055 / W911N225D0006 - PLATING PURCHASES BY GPC

Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring

Contractor: CELF SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $18.4k

W911N226FA135 / W911N223D0015 - WASTE WATER TREATMENT SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.

Delivery Order - 562991 Septic Tank and Related Services

Contractor: CHAMBERLIN & WINGERT SANITARY SERVICES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $53.7k

W911N226FC047 / W911N223A0020 - MECHANICAL BPA PURCHASES BY GPC

BPA Call - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing

Contractor: KUOG CORPORATION (KUOG CORP)
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $41.18

W911N226FC046 / W911N223A0007 - CABLE AND HARNESS PURCHASES BY GPC

BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: RESION LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $2.6k

W911N226FC051 / W911N223A0034 - METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC

BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring

Contractor: CELF SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $2.4k

W911N226FC053 / W911N225A0001 - CABLE AND HARNESS PURCHASES BY GPC

BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: BRENCO SUPPLY, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $7.1k

W911N226FC050 / W911N223A0027 - HARDWARE PURCHASES BY GPC

BPA Call - 332510 Hardware Manufacturing

Contractor: RESION LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $535.35

W911N226FC056 / W911N225D0007 - SAFETY SHOE PURCHASES BY GPC

Delivery Order - 316210 Footwear Manufacturing

Contractor: SAFETY SHOE DISTRIBUTORS OF O.K.I., INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $6.5k

W911N226FC054 / W911N225A0002 - CABLE AND HARNESS PURCHASES BY GPC

BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $40.6k

W911N226FC045 / W911N222D0004 - LUMBER PURCHASES BY GPC

Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing

Contractor: MCCUNE LUMBER COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $51.1k

W911N226FC052 / W911N224A0018 - MOBILE INTEGRATED REMAINS COLLECTION SYSTEM PARTS PURCHASES BY GPC

BPA Call - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: Darley (W S DARLEY & CO)
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date: 02/26/2026
Obligated Amount: $1.5k

W58RGZ26F0184 / W58RGZ21D0069 - T700 ENGINE MAINTENANCE TRAINING

Delivery Order - 611430 Professional and Management Development Training

Contractor: General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 02/25/2026
Obligated Amount: $175k

W31P4Q26F0038 / W31P4Q26D0007 - CABLE ASSEMBLY, SPECIAL

Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: WOODARD ELECTRIC, INC. (WOODARD ELECTRIC INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 02/25/2026
Obligated Amount: $34.7k

SPRRA126F0028 / SPRRA123D0004 - DELIVERY ORDER FOR NSN 8145-01-341-6301

Delivery Order - 332439 Other Metal Container Manufacturing

Contractor: ADVANCED PACKAGING, INC. (ADVANCED PACKAGING INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date: 02/20/2026
Obligated Amount: $173.6k

SPRRA126F0025 / SPRRA123D0012 - NOUN: ADJUSTER ASSEMBLY NSN: 1680-01-159-4584 PN: 70400-21613-044

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: DELTA-RAY INDUSTRIES INC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date: 02/19/2026
Obligated Amount: $429.4k

Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls

W911N226FA133 / W519TC25DA037 - UNITY HARDWARE MAINT

W31P4Q26F0055 / W31P4Q25D0039 - CABLE ASSEMBLY BUY

W911N226FA143 / GS35F160CA - SOLID EDGE MAINT

W911N226FC049 / W911N223A0023 - HARDWARE BPA PURCHASES BY GPC

W911N226FC048 / W911N223A0021 - HARDWARE PURCHASES BY GPC

W911N226FC055 / W911N225D0006 - PLATING PURCHASES BY GPC

W911N226FA135 / W911N223D0015 - WASTE WATER TREATMENT SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.

W911N226FC047 / W911N223A0020 - MECHANICAL BPA PURCHASES BY GPC

W911N226FC046 / W911N223A0007 - CABLE AND HARNESS PURCHASES BY GPC

W911N226FC051 / W911N223A0034 - METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC

W911N226FC053 / W911N225A0001 - CABLE AND HARNESS PURCHASES BY GPC

W911N226FC050 / W911N223A0027 - HARDWARE PURCHASES BY GPC

W911N226FC056 / W911N225D0007 - SAFETY SHOE PURCHASES BY GPC

W911N226FC054 / W911N225A0002 - CABLE AND HARNESS PURCHASES BY GPC

W911N226FC045 / W911N222D0004 - LUMBER PURCHASES BY GPC

W911N226FC052 / W911N224A0018 - MOBILE INTEGRATED REMAINS COLLECTION SYSTEM PARTS PURCHASES BY GPC

W58RGZ26F0184 / W58RGZ21D0069 - T700 ENGINE MAINTENANCE TRAINING

W31P4Q26F0038 / W31P4Q26D0007 - CABLE ASSEMBLY, SPECIAL

SPRRA126F0028 / SPRRA123D0004 - DELIVERY ORDER FOR NSN 8145-01-341-6301

SPRRA126F0025 / SPRRA123D0012 - NOUN: ADJUSTER ASSEMBLY NSN: 1680-01-159-4584 PN: 70400-21613-044

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Solutions forFederal Contractors

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Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls

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Contracting Resources

Awarded Task Orders within Army Aviation and Missile Command (AMCOM)

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Awarded Task Orders by Industry

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Solutions for
Federal Contractors

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Federal Consultants