Letterkenny Army Depot (LEAD) Awarded Contracts - Program Management | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Contracts - Program Management

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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
W911N223C0008 - BLAST BOOTH WHOLE VEHICLE DRIVE THROUGH REPLACEMENT AT LETTERKENNY ARMY DEPOT
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CEDARVILLE ENGINEERING GROUP, LLC (CEDARVILLE ENGINEERING GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/13/2023
Obligated Amount
$8.6M
W911N222P0045 - FARO LASER TRACKER CMM AND WARRANTY TO SUPPORT THE VARIOUS RECAPITALIZATION PROGRAMS AT LETTERKENNY ARMY DEPOT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/28/2022
Obligated Amount
$63k
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
W911N220P0035 - RUN FLAT, VFI G185 MOLDED IN SUPPORT OF THE HUSKY ROUTE CLEARANCE VEHICLE PROGRAM AT LETTERKENNY ARMY DEPOT
Purchase Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/22/2020
Obligated Amount
$1.1M
W911N219P0081 - ON-SITE PROGRAM MANAGEMENT TRAINING IN SUPPORT OF LETTERKENNY ARMY DEPOT
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/09/2019
Obligated Amount
$40k
W911N219D0011 - PROVIDE VARIOUS ARMY HIGH MOBILITY ROCKET SYSTEM PARTS TO SUPPORT THE HIGH MOBILITY ROCKER SYSTEM OVERHAUL PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT
IDC - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/27/2019
Obligated Amount
$3.3M
W911N219P0058 - SWS VIDMARLISTA CUSTOM-MADE WORKBENCHES REQUIRED TO MAINTAIN AND/OR TO INCREASE CABLE AND HARNESS PRODUCTION CAPABILITIES IN SUPPORT OF THE VEHICULAR INTERCOMMUNICATION -5 PROGRAM AND ANY OTHER AS-NEEDED PROGRAMS LOCATED AT LETTERKENNY ARMY DEPOT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/04/2019
Obligated Amount
$45.7k
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
W911N219D0014 - FARO EQUIPMENT CALIBRATION AND WARRANTY TO SUPPORT THE VARIOUS RECAPITALIZATION PROGRAMS AT LETTERKENNY ARMY DEPOT.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/25/2019
Obligated Amount
$100.2k
W911N219P0053 - CABLE,SPECIAL IN SUPPORT OF THE W17 CABLE PROGRAM AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
F & R SALES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/19/2019
Obligated Amount
$38.6k
W911N219D0006 - PLATING AND METAL TREATMENTS TO BE APPLIED TO VARIOUS PROGRAM PARTS SUPPORTED BY LETTERKENNY ARMY DEPOT
IDC - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/12/2019
Obligated Amount
$367.9k
W911N219D0010 - FLOORING,SAFETY FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT.
IDC - 321918 Other Millwork
Contractor
H & M INDUSTRIAL SALES CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/25/2019
Obligated Amount
$272.9k
W911N219P0013 - PROCUREMENT OF TINIUS-OLSEN MODEL 25ST IN SUPPORT OF MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT.
Purchase Order - 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
11/28/2018
Obligated Amount
$41.8k
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
W911N218D0027 - ARMATURE HOUSING, FFP REQUIREMENTS CONTRACT
IDC - 335312 Motor and Generator Manufacturing
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/30/2018
Obligated Amount
$285k
W911N218D0029 - PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES OF INDUSTRIAL EQUIPMENT LOCATED IN BUILDING 350 ANNEX AT LETTERKENNY ARMY DEPOT WHICH SUPPORT VARIOUS RECAPAITALIZATION PROGRAMS AT LETTERKENNY.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EXACT MACHINE SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/26/2018
Obligated Amount
$1.2M
W911N218P0047 - THE PROCUREMENT OF THE FIELDFOX RF ANALYZER IS IN SUPPORT OF VARIOUS PROGRAMS IN THE PRODUCT AND ENGINEERING DIVISION AT LETTERKENNY ARMY DEPOT.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
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
06/07/2018
Obligated Amount
$31.7k
W911N218D0019 - LOCKING, DEVICE, REQUIREMENTS, FFP
IDC - 332510 Hardware Manufacturing
Contractor
BEAVER AEROSPACE & DEFENSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/08/2018
Obligated Amount
$19.2k
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

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Awarded Contracts within Letterkenny Army Depot (LEAD)

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