Letterkenny Army Depot (LEAD) Awarded Contracts | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Contracts

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W911N225PA004 - CABLE AND HARNESS PART FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/23/2025
Obligated Amount
$47.8k
W911N225P0032 - RUGGEDIZED COMPUTER PROCESSING SUBSYSTEM FOR THE TPY-2 PROGRAM AND LETTERKENNY ARMY DEPOT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/23/2025
Obligated Amount
$78k
W911N225P0040 - PROVIDE CHARPY IMPACT TESTER FOR IMPACT TESTING OF WELD PROCEDURE QUALIFICATION SPECIMENS AT LETTERKENNY ARMY DEPOT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TINIUS OLSEN TESTING MACHINE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/22/2025
Obligated Amount
$78.5k
W911N225DA003 - TECHNICAL TRAINING ON DIT-MCO SYSTEMS TO BE PERFORMED OVERSEAS TO ASSIST WITH SUSTAINMENT OPERATIONS ACROSS THE ARMY SUPPORTED BY LETTERKENNY ARMY DEPOT.
IDC - 611519 Other Technical and Trade Schools
Contractor
DIT-MCO INTERNATIONAL CORPORATION (DIT-MCO INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/12/2025
Obligated Amount
$0.00
W911N225C0005 - FIBER OPTIC CABLE NETWORK, POWER, AND ELECTRONIC SUPPLY AND INSTATLLATION FOR CAPITAL INVESTMENT PRJECT AT LETTERKENNY ARMY DEPOT AND LETTERKENNY MUNITIONS CENTER.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
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
09/12/2025
Obligated Amount
$10.5M
W911N225P0039 - 240 TON TELESCOPING HYDRAULIC CRAWLER CRANE FOR USE AT LETTERKENNY ARMY DEPOT.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CRW CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/08/2025
Obligated Amount
$2.6M
W911N225DA002 - SAFES FOR THE USE IN THE PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET SYSTEM AT LETTERKENNY ARMY DEPOT.
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/03/2025
Obligated Amount
$0.00
W911N225PA002 - REQUIREMENT FOR RENEWAL OF THE ANNUAL SUBSCRIPTIONS FOR DOCUWARE SOFTWARE. DOCUWARE CLIENT LICENSES, QTY 4; PROFESSIONAL SERVER LICENSE, QTY 1; AND DOCUWARE BAR CODE AND FORMS LICENSE, QTY 1.
Purchase Order - 513210 Software Publishers
Contractor
INITIUM SOFTWORKS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/28/2025
Obligated Amount
$3.9k
W911N225P0038 - COURT REPORTING SERVICES PROVIDING WRITTEN TRANSCRIPTS
Purchase Order - 561491 Repossession Services
Contractor
SARGENT'S COURT REPORTING SERVICES, INC. (SARGENT'S COURT REPORTING SERVICE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/21/2025
Obligated Amount
$23.9k
W911N225P0037 - SWITCH ROTARY FOR PRODUCTION AT LETTERKENNY ARMY DEPOT
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
R & J COMPONENTS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/15/2025
Obligated Amount
$2.2k
W911N225PA001 - PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/04/2025
Obligated Amount
$59.5k
W911N225P0036 - BELT PULLEYS FOR POWER GENERATION AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
STAUFFER DIESEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/25/2025
Obligated Amount
$3k
W911N225D0035 - DIRECT CURRENT MOTORS FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING TO INTERCEPT ON TARGET MISSILE SYSTEM RECAPITALIZATION AND RESET PROGRAMS AT LETTERKENNY ARMY DEPOT.
IDC - 335312 Motor and Generator Manufacturing
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/23/2025
Obligated Amount
$902.4k
W911N225P0034 - CONDUIT ASSEMBLY, METAL PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/14/2025
Obligated Amount
$72.9k
W911N225C0004 - LAND MOBILE RADIO MANAGED SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/11/2025
Obligated Amount
$256.7k
W911N225D0034 - MOVING BED BIOLOGICAL REACTOR SYSTEM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
I. B. ABEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/11/2025
Obligated Amount
$37.7k
W911N225P0033 - PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
Purchase Order - 332510 Hardware Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/10/2025
Obligated Amount
$48k
W911N225P0030 - CONDUIT ASSEMBLY, ME PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/10/2025
Obligated Amount
$208.9k
W911N225P0031 - CONNECTOR, RECEPTACLE PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/09/2025
Obligated Amount
$17.7k
W911N225D0031 - ANNUAL PREVENTATIVE MAINTENANCE, EMERGENCY REPAIRS, NON-EMERGENCY REPAIRS, DIAGNOSIS OF ISSUES AND PART SOURCING RELATED TO THE CLEAN LASER CL1000 LASER ABLATION SYSTEM AT LETTERKENNY ARMY DEPOT.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADAPT LASER SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/09/2025
Obligated Amount
$22.7k

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