Letterkenny Munitions Center Awarded Contracts - Program Management | Federal Compass

Letterkenny Munitions Center Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911N221P0040 - AS 9001D / 9110C STANDARD SERVICE CONSULTING FOR GAP ANALYSIS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
EAGLE FORCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/06/2021
Obligated Amount
$160.6k
W911N221D0014 - LEMC PM-PARTS-SERVICE REPAIR FOR (2)INDUSTRIAC AND 450 X-RAY MACHINES
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HIGH ENERGY X-RAYS INTERNATIONAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/04/2021
Obligated Amount
$907.1k
W911N220P0031 - ISO GAP ANALYSIS FOR LEMC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BRAND CONSULTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/26/2020
Obligated Amount
$0.00
W911N216P0145 - PALLET RACKS AND MESH DECKS
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
ANDERSEN & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/21/2016
Obligated Amount
$39k
W911N216P0124 - MFOM INTERFACE MODULES
Purchase Order - 334418 Printed Circuit Assembly
Contractor
EXCALIBUR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/06/2016
Obligated Amount
$11.9k
W911N216P0068 - 95 PALLET RACKS AND 570 WIRE MESH DECK PIECES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
AXXON INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/05/2016
Obligated Amount
$0.00
W911N215P0192 - SIX (6) HEATED EYE WASH STATIONS
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/16/2015
Obligated Amount
$8.6k

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