Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls

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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
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
W911N226FA130 / W911N224D0012 - INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF PATRIOT PROGRAM PRODUCTION AT LETTERKENNY ARMY DEPOT.
Delivery Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LIMCO AIREPAIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/19/2026
Obligated Amount
$15.6k
W911N226FA129 / W911N223D0027 - SPRAY FOAM INSULATION TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/18/2026
Obligated Amount
$1.4k
W911N226FA125 / W911N224A0015 - BRAND NAME PART IN SUPPORT OF THE MOBILE INTEGRATED REMAINS COLLECTION SYSTEM (MIRCS) FORCE SUSTAINMENT PRODUCTION PROGRAM AT LETTERKENNY ARMY DEPOT.
BPA Call - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Guild Associates Inc. (GUILD ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/18/2026
Obligated Amount
$347.29
W911N226FA124 / W911N224D0016 - CONNECTOR, RECEPTACLE WALL MOUNTS NE FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) LAUNCHER STATION PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 334417 Electronic Connector Manufacturing
Contractor
SPACECRAFT COMPONENTS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/17/2026
Obligated Amount
$4.1k
W911N226FA077 / W911N221D0055 - MOTOR FOR RECAPATILIZATION RADAR AT LETTERKENNY ARMY DEPOT
Delivery Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
ARC Systems Inc (ARC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/17/2026
Obligated Amount
$8.5k

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Contracting Resources

Awarded Task Orders within Letterkenny Army Depot (LEAD)

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Awarded Task Orders by Industry

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