Letterkenny Army Depot (LEAD) Awarded Contracts - Total Small Business | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Contracts - Total Small Business

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W911N223P0038 - PROVIDE A PORTABLE POLYUREA APPLICATION SYSTEM TO APPLY POLYUREA ELASTOMERS TO PATRIOT SYSTEMS, ARMY AND NAVY TRANSPORTATION RADAR SURVEILLANCE AND CONTROL MODEL 2, MOBILE KITCHENS AT LETTERKENNY ARMY DEPOT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
MIL-COMM GROUP INTERNATIONAL, LLC (MIL-COMM GROUP INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/22/2023
Obligated Amount
$36.2k
W911N222D0015 - 19" HINGE
IDC - 332510 Hardware Manufacturing
Contractor
SECURE COMPONENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2022
Obligated Amount
$91.4k
W911N219C0005 - ELECTRIC SERVICE FOR LETTERKENNY ARMY DEPOT , 10 YEAR CONTRACT, 3 MAY 2019 - 2 MAY 2029
Definitive Contract - 221122 Electric Power Distribution
Contractor
LETTERKENNY INDUSTRIAL DEVELOPMENT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/30/2019
Obligated Amount
$14.6M
W911N219A0002 - PART SIN SUPPORT OF THE AUTOMATED STORAGE RETREIVAL SYSTEM THAT SUPPORTS ALL DEPOT ACTIVITIES AT LETTERKENNY ARMY DEPOT.
BPA - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
CONVEYOR HANDLING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/29/2019
Obligated Amount
$78.9k
W911N219C0003 - CENTRAL VACUUM SYSTEM TO BE SUPPLIED AND INSTALLED IN BUILDING 350 METAL FINISHING ANNEX AT LETTERKENNY ARMY DEPOT.
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
J.T. Systems, Inc. (J T SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/25/2019
Obligated Amount
$463.8k
W911N218P0073 - MASS SPECTROMETER, DEPARTMENT OF PUBLIC WORKS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/24/2018
Obligated Amount
$130.2k
W911N218P0026 - TRI-ADJUSTABLE 2 TON GANTRY CRANE SYSTEM IN SUPPORT OF MULTIPLE PROGRAMS LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TRI STATE TOOL & HOIST 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
$16.5k
W911N218D0002 - INITIAL ACTIVE SHOOTER TRAINING
IDC - 611519 Other Technical and Trade Schools
Contractor
N-SQUARED, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/19/2017
Obligated Amount
$46.7k
W911N217D0041 - CONTAINERIZED KTICHEN TABLES
IDC - 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
08/25/2017
Obligated Amount
$26.8k
W911N217D0018 - HINGE, MS20001CA16-1900, 19"0", FFP REQUIREMENT CONTRACT WITH A BASE AND TWO OPTION YEARS.
IDC - 332510 Hardware Manufacturing
Contractor
SECURE COMPONENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/10/2017
Obligated Amount
$54.5k
W911N216P0120 - BOSCH PARTS ROTOR, GASKE,T STATOR, DRIVE END SHIELD
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/25/2016
Obligated Amount
$0.00
W911N216P0093 - CALLEGRA VOICEMAIL / AUTO ATTENDANT SYS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/23/2016
Obligated Amount
$126.1k
W911N216P0094 - CONNECTOR
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
FIRST SOURCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/21/2016
Obligated Amount
$3.5k
W911N216P0069 - RESPOND TO SERVICE CALLS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
B. MOYER RADIO COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/22/2016
Obligated Amount
$80.3k
W911N216P0060 - 3M CAST VINYL&SUMMA PRINTER CARTRIDGES
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
SUMMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2016
Obligated Amount
$23.7k
W911N216P0057 - METAL DOOR, DOUBLE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
J AND K SOLUTIONS, LLC (ANDERSON, JOHN D)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/06/2016
Obligated Amount
$4.7k
W911N216P0053 - HARRIS CRITICAL MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/23/2015
Obligated Amount
$63.3k
W911N216P0040 - CLUTCH ASSEMBLY, FRICTION
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/23/2015
Obligated Amount
$26.1k
W911N216P0037 - FABRIC,BLUE,STATIC DISSIPATIVE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/16/2015
Obligated Amount
$2.6k
W911N216P0033 - NETPLUS SILVER SUPPORT PACKAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
ACE+COMM CORP (VENTRAQ CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/16/2015
Obligated Amount
$38.2k

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Awarded Contracts within Letterkenny Army Depot (LEAD)

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Awarded Contracts by Industry

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