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

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

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W911N225FA117 / W911N225A0002 - PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
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
09/09/2025
Obligated Amount
$31.9k
0001 / W911N218D0010 - VARIOUS PARTS FOR THE RG-31 RECAP PROGRAM OF RECORD AT LETTERKENNY ARMY DEPOT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/01/2018
Obligated Amount
$176.1k
0001 / W911N218D0004 - REMANUFACTURE AND PAINTING OF ROUTE CLEARNCE VEHICLE (RCV) TRANSFER CASES IN SUPPORT OF TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) RECAPITALIZATION ROUTE CLEARANCE VEHICLE (RCV) PROGRAM AT LEAD
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/01/2017
Obligated Amount
$8.9k
0001 / W911N218D0008 - PERFORM REPAIR AND CALIBRATION SERVICES ON ELECTRONIC TEST EQUIPMENT FOR LETTERKENNY ARMY DEPOT PROGRAMS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ACUCAL, INCORPORATED (ACUCAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/21/2017
Obligated Amount
$59.1k
0001 / W911N218D0005 - PROVIDE ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LEAD.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
EHS ABRASIVES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/21/2017
Obligated Amount
$26.4k
0001 / W911N217D0048 - REMANUFACTURE VARIOUS RCV TRANSMISSIONS TO MEET ORIGINAL PERFORMANCE STANDARDS IN SUPPORT OF TACOM'S RCV RECAP PROGRAM
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/16/2017
Obligated Amount
$35.2k
0029 / W911N213D0010 - REMANUFACTURE KABOTA ENGINES FOR THE 10KW AUXILIARY POWER UNIT (APU), MEP-903A.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/08/2017
Obligated Amount
$25.8k
0001 / W911N217D0043 - PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON 15 BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT NUMBER PROGRAMS ON THE DEPOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YORKAIRE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/08/2017
Obligated Amount
$176.7k
0068 / W911N217D0027 - METAL PLATING AND TREATMENTS APPLIED TO PATRIOT LAUNCHER AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS.
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
10/30/2017
Obligated Amount
$840.00
0071 / W911N217D0027 - METAL PLATING AND TREATMENTS TO BE APPLIED TO PATRIOT LAUNCHER AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS.
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
10/30/2017
Obligated Amount
$120.00
0029 / W911N216D0022 - CLEAN AND SANITIZE V3, V4 LATRINE TRICON FOR THE EXPEDITIONARY TRICON SYSTEMS (ETS) PROGRAM AT LEAD.
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
10/25/2017
Obligated Amount
$3.2k
0029 / W911N215D0002 - VARIOUS RG31 PARTS TO SUPPORT THE RG31 RECAP PROGRAM AT LETTERKENNY ARMY DEPOT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/13/2017
Obligated Amount
$377.8k
0001 / W911N217D0045 - METAL MILLING AND LATHE FABRICATION OF GOVERNMENT MATERIAL FOR THE RG31 PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 332710 Machine Shops
Contractor
UNITED SUPPORT SOLUTIONS - LMT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/26/2017
Obligated Amount
$0.00
0146 / W911N216D0001 - LUMBER, PLYWOOD
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
09/20/2017
Obligated Amount
$1.8k
0001 / W911N217D0010 - PREVENTIVE MAINTENANCE, EMERGENCY, AND NON EMERGENCY SERVICES ON AUTOMATED STORAGE AND RETRIEVAL SYSTEMS IN BLDG 350 AND 370 AT LETTERKENNY ARMY DEPOT WHICH SUPPORTS VARIOUS PROGRAMS ON DEPOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEMATIC CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/15/2017
Obligated Amount
$37.2k
0001 / W911N217D0041 - MANUFACTURE OF TABLES FOR THE CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM.
Delivery Order - 337214 Office Furniture
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/12/2017
Obligated Amount
$26.8k
0048 / W911N217D0027 - PLATING AND METAL TREATMENTS TO BE APPLIED TO PATRIOT SYSTEM AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS.
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
09/12/2017
Obligated Amount
$437.36
0144 / W911N216D0001 - LUMBER AND PLYWOOD
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
09/07/2017
Obligated Amount
$5.4k
0143 / W911N216D0001 - LUMBER AND PLYWOOD
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
09/07/2017
Obligated Amount
$1.5k
0145 / W911N216D0001 - PLYWOOD
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
09/07/2017
Obligated Amount
$2.1k

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Awarded Task Orders within Letterkenny Army Depot (LEAD)

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