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

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

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W911N218F0155 / W911N214D0006 - MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT SYSTEM AT LEAD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD AERO ALLIANCE INCORPORATED (STANDARD AERO ALLIANCE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/18/2018
Obligated Amount
$40.3k
0091 / W911N213A0011 - PLATING AND METAL TREATMENT IN SUPPORT OF MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT
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
02/06/2018
Obligated Amount
$275.00
0011 / W911N217D0005 - EVALUATION AND RECAPITALIZATION OF SWITCH MULTIPLEXER UNIT WITH POWERSUPPLY TO A "LIKE NEW" CONDITION UTILIZED IN THE PARTIOT MISSILE SYSTEM AT LETTERKENNY ARMY DEPOT
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/01/2018
Obligated Amount
$51.8k
0027 / W911N217D0001 - REPAIR/EXCHANGE FUEL SYSTEM COMPONENTS FOR THE EPPIII GENERATOR SYSTEM FOR PATRIOT MISSILE SYSTEM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CV DIESEL SALES & SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/23/2018
Obligated Amount
$3k
0009 / W911N217D0013 - TERMINAL COVER TO SUPPORT PATRIOT RECAP EPP III PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
VINCORION LLC (JENOPTIK ADVANCED SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/19/2018
Obligated Amount
$672.60
0009 / W911N217D0022 - CLEAN, INSPECT, AND TEST A/C GENERATOR FOR DIO AT LETTERKENNY ARMY DEPOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
S & S ELECTRIC MOTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/19/2018
Obligated Amount
$1.3k
0009 / W911N217D0005 - EVALUATION AND RECAPITALIZATION OF SWITCH MULTIPLEXER UNIT WITH POWERSUPPLY TO A "LIKE NEW" CONDITION, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ORIGINAL EQUIPMENT MANUFACTURE STANDARDS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/18/2018
Obligated Amount
$48.4k
0011 / W911N218D0012 - PLYWOOD, CONSTRUCTION, DIRECTORATE OF SUPPLY AND TRANSPORTATION,
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
01/18/2018
Obligated Amount
$915.20
0012 / W911N218D0012 - PLYWOOD, CONSTRUCTION, DIRECTORATE OF SUPPLY AND TRANSPORTATION
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
01/18/2018
Obligated Amount
$1.9k
0009 / W911N218D0012 - SOFTWOOD LUMBER FOR DIRECTORATE OF SUPPLY AND TRANSPORTATION
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
01/11/2018
Obligated Amount
$229.50
0001 / W911N218D0011 - OVERHAUL OF MERCEDES OM906LA ENGINES IN SUPPORT OF ROUTE CLEARANCE VEHICLE (RCV) REBUILDS AT LETTERKENNY ARMY DEPOT.
Delivery Order - 333618 Other Engine Equipment 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
01/08/2018
Obligated Amount
$46.1k
0091 / W911N217D0027 - PERFORM METAL PLATING AND TREATMENTS TO MULTIPLE PROGRAM PARTS LOCATED AT LETTERKENY ARMY DEPOT.
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
01/04/2018
Obligated Amount
$241.46
0045 / W31P4Q15D0043 - TASK ORDER 0045 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED, "MANTECH DEVELOPMENT FOR IMPLEMENTATION OF AN AUTOMATED FASTENER SYSTEM FOR ELECTRONIC BOX REPAIR IN SUPPORT OF THE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM FOR THE ENGINEERING DIRECTORATE FOR A TOTAL OBLIGATED AMOUNT OF $174,546 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 8 MONTHS.
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/18/2017
Obligated Amount
$174.5k
0009 / W911N216D0034 - NTV REPAIRS AND PARTS
Delivery Order - 811111 General Automotive Repair
Contractor
DAVE'S TRUCK REPAIR 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
$10k
0001 / W911N218D0003 - CRANKSHAFT ENGINE, FFP REQUIREMENTS CONTRACT ON THE BASE YEAR.
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CENTRAL DIESEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2017
Obligated Amount
$25k
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
0175 / W911N213D0013 - REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN COMPONENTS FOR HUMMWV'S.
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
10/25/2017
Obligated Amount
$19.8k
0032 / W911N214D0006 - MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE APGU SYSTEM AT LEAD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD AERO ALLIANCE INCORPORATED (STANDARD AERO ALLIANCE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/17/2017
Obligated Amount
$40.3k
0031 / W911N214D0006 - MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE APGU SYSTEM AT LEAD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD AERO ALLIANCE INCORPORATED (STANDARD AERO ALLIANCE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/28/2017
Obligated Amount
$40.3k
0049 / W911N217D0027 - PLATING AND METAL TREATMENTS TO BE APPLIED TO PATRIOT WEAPON 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
09/28/2017
Obligated Amount
$4.6k

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Awarded Task Orders within Letterkenny Army Depot (LEAD)

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