Letterkenny Army Depot (LEAD) Awarded Contracts | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Contracts

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1 - 20 of 9,230
W911N224C0003 - EMERGENCY STEERING PUMPS TO SUPPORT LEAD
Definitive Contract - 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
11/28/2023
Obligated Amount
$376.3k
W911N224D0006 - REMANUFACTURE OF HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) ENGINE, TRANSMISSION, TRANSFER CASE, DIFFERENTIAL ASSEMBLIES AND 200-AMPERAGE (AMP) GENERATOR AT LETTERKENNY ARMY DEPOT.
IDC - 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
11/03/2023
Obligated Amount
$15k
W911N224P0003 - TRACTOR, ARTICULATING
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
LAWN AND GOLF SUPPLY CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2023
Obligated Amount
$128.8k
W911N224D0003 - CHARGE AIR COOLER ASSEMBLY
IDC - 333414 Heating Equipment
Contractor
Southworth-Milton, Inc. (SOUTHWORTH-MILTON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2023
Obligated Amount
$0k
W911N224P0008 - RADIATOR FOR USE ON THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 PROGRAM AT LETTERKENNY ARMY DEPOT.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Southworth-Milton, Inc. (SOUTHWORTH-MILTON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/01/2023
Obligated Amount
$247.9k
W911N224D0002 - SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT
IDC - 321918 Other Millwork
Contractor
COMMERCIAL FLOORING PROFESSIONALS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/18/2023
Obligated Amount
$48.6k
W911N224P0007 - TRANSISTOR
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
SOLID STATE DEVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/18/2023
Obligated Amount
$130.2k
W911N224P0001 - REPAIR FORKLIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSOCIATED FORKLIFT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/12/2023
Obligated Amount
$7.2k
W911N224P0005 - TAP METAL DISINTEGRATOR: FOR USE IN VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/06/2023
Obligated Amount
$66.3k
W911N223D0035 - EMERGENCY UNSCHEDULED SERVICE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEMATIC CORP. (DEMATIC CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/29/2023
Obligated Amount
$0k
W911N223P0071 - BORGI DYNAMOME
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
POWER TEST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/27/2023
Obligated Amount
$86.6k
W911N223D0029 - PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES TO THE TENSILE COMPRESSION MACHINE AT LETTERKENNY ARMY DEPOT.
IDC - 334519 Other Measuring and Controlling Device 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
09/27/2023
Obligated Amount
$5k
W911N223D0032 - INSPECT, PERFORM PREVENTIVE MAINTENANCE, AND MAKE REPAIRS TO PASSENGER AND FREIGHT ELEVATORS AT LETTERKENNY ARMY DEPOT.
IDC - 238290 Other Building Equipment Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/27/2023
Obligated Amount
$16.8k
W911N223P0072 - CONNECTOR, PLU
Purchase Order - 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
09/26/2023
Obligated Amount
$2.5k
W911N223P0059 - MAG PARTICLE T
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TEST EQUIPMENT DISTRIBUTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/21/2023
Obligated Amount
$126.1k
W911N223P0062 - HYDRAULIC POWE
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/20/2023
Obligated Amount
$75.7k
W911N223P0061 - FORTUS 450 MAINTENANCE EMERALD CARE 450
Purchase Order - 513210 Software Publishers
Contractor
STRATASYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/15/2023
Obligated Amount
$16.2k
W911N223P0067 - ALTERNATOR TEST BENCH
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VENSEL ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/15/2023
Obligated Amount
$19k
W911N223P0069 - SIGNAL ANALYZE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/15/2023
Obligated Amount
$129.5k
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
$8.2M

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Awarded Contracts within Letterkenny Army Depot (LEAD)

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