Letterkenny Army Depot (LEAD) Awarded Contracts - veteran owned | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Contracts - veteran owned

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we have Letterkenny Army Depot (LEAD) veteran owned contracts covered.

W911N223C0007 - FIBER OPTIC CABLE INSTALLATION
Definitive Contract - 335921 Fiber Optic Cable Manufacturing
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/13/2023
Obligated Amount
$8.1M
W911N222A0009 - BLANKET PURCHASE MASTER AGREEMENT TO PROCURE WEATHERHAVEN BRAND NAMED PARTS IN SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN PROGRAM AT LETTERKENNY ARMY DEPOT.
BPA - 332439 Other Metal Container Manufacturing
Contractor
WEATHERHAVEN RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/22/2021
Obligated Amount
$264.5k
W911N220P0049 - HVAC REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/27/2020
Obligated Amount
$23.6k
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
W911N217P0039 - UNIVERSAL WAGON KITS
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/01/2017
Obligated Amount
$60.9k
W911N213P0096 - ISO/OHSAS REASSESSMENT AUDIT AND SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
NSF INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/10/2013
Obligated Amount
$164.9k

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Awarded Contracts within Letterkenny Army Depot (LEAD)

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