Letterkenny Army Depot (LEAD) Awarded Contracts | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Contracts

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W911N224P0055 - LIGHTNING PROTECTION SYSTEM TESTING SERVICE IN SUPPORT AT LETTERKENNY ARMY DEPOT.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LARSON LIGHTNING PROTECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/16/2024
Obligated Amount
$7.4k
W911N224P0051 - PROVIDE ALL-TERRAIN DIESEL FORKLIFT FOR THE DIRECTORATE OF SUPPLY AND TRANSPORTATION AT LETTERKENNY ARMY DEPOT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ADVANCED MATERIAL HANDLING, LLC (ADVANCED MATERIAL HANDLING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/14/2024
Obligated Amount
$80k
W911N224P0049 - TIRE SPREADER TO SUPPORT LETTERKENNY ARMY DEPOT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
UNIQUE TRUCK EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/06/2024
Obligated Amount
$12.8k
W911N224D0015 - PREVENTATIVE MAINTENANCE AND REPAIR OF EXPLOSION PROTECTION EQUIPMENT AT LETTERKENNY ARMY DEPOT.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUPPRESSION SYSTEMS, INC. (SUPPRESSION SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/05/2024
Obligated Amount
$151.5k
W911N224P0052 - SURVEY MONKEY ENTERPRISE USER BUNDLE
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/02/2024
Obligated Amount
$9k
W911N224P0027 - HEAVY DUTY TIRE BALANCER IN SUPPORT OF THE TIRE/MAINTENANCE SHOP LOCATED ON LETTERKENNY ARMY DEPOT.
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/02/2024
Obligated Amount
$19.9k
W911N224P0050 - PROVIDE A 2000-WATT PORTABLE LASER ABLATION SYSTEM WITH ACCESSORIES AND SPARE PARTS FOR LETTERKENNY ARMY DEPOT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
VINYL TECHNOLOGIES, INC. (VINYL TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/01/2024
Obligated Amount
$261.4k
W911N224C0002 - CRANKSHAFT GRINDER FOR PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT
Definitive Contract - 333517 Machine Tool Manufacturing
Contractor
WINONA VAN NORMAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/25/2024
Obligated Amount
$374.3k
W911N224D0018 - PROCUREMENT OF BRAND NAME OPTICAL CABLE COMPANY'S CABLE, MULTIMODE, FIBER OPTIC, PN RK981104-09 USED TO FABRICATE CABLE ASSEMBLIES FOR THE PATRIOT RECAP LAUNCHING STATION PROGRAM AT LETTERKENNY ARMY DEPOT.
IDC - 335921 Fiber Optic Cable Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/19/2024
Obligated Amount
$0.00
W911N224D0014 - BRAKE, MOTOR
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
07/17/2024
Obligated Amount
$0.00
W911N224P0044 - DYNO COOLING TOWER TESTING SERVICES BASE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J. SANDERS PRIME CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/03/2024
Obligated Amount
$7.2k
W911N224P0037 - FSC: 2940 NAME: OIL FILTER PART NUMBER: 7730
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/28/2024
Obligated Amount
$547.16
W911N224D0017 - FIRE EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GLICK FIRE EQUIPMENT COMPANY, INC. (GLICK FIRE EQUIPMENT COMPANY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/27/2024
Obligated Amount
$34.3k
W911N224P0039 - FILTER,AIR
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/27/2024
Obligated Amount
$3.3k
W911N224A0014 - BPA FOR DOOR AND DOOR PARTS TO SUPPORT LETTERKENNY ARMY DEPOT.
BPA - 332321 Metal Window and Door Manufacturing
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/27/2024
Obligated Amount
$0.00
W911N224P0045 - FILTER, AIR PART NUMBER: PA2875
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/27/2024
Obligated Amount
$3.3k
W911N224P0040 - FSC: 2940 NAME: FILTER,AIR PART NUMBER: FIL6849
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SALTWATER AUTOWORKS AND LOGISTICS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/27/2024
Obligated Amount
$3.7k
W911N224A0012 - TIRE BPA TO SUPPORT LETTERKENNY ARMY DEPOT.
BPA - 326211 Tire Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/26/2024
Obligated Amount
$0.00
W911N224A0010 - TIRE BPA TO SUPPORT LETTERKENNY ARMY DEPOT.
BPA - 326211 Tire Manufacturing
Contractor
BIG JET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/26/2024
Obligated Amount
$0.00
W911N224A0011 - TIRE BPA TO SUPPORT LETTERKENNY ARMY DEPOT.
BPA - 326211 Tire Manufacturing
Contractor
SERVICE TIRE TRUCK CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/26/2024
Obligated Amount
$0.00

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Awarded Contracts within Letterkenny Army Depot (LEAD)

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