Letterkenny Munitions Center Awarded Contracts - Total Small Business | Federal Compass

Letterkenny Munitions Center Awarded Contracts - Total Small Business

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W911N220D0002 - DEMIL CAMERA REPAIR
IDC - 811211 Consumer Electronics Repair and Maintenance
Contractor
M3T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/30/2019
Obligated Amount
$39.8k
W911N219D0021 - NAME: LIGHTNING PROTECTION SERVICES
IDC - 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
09/18/2019
Obligated Amount
$937.5k
W911N218P0064 - DEMIL CAMERA REPAIR ONSITE
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
M3T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/23/2018
Obligated Amount
$0.00
W911N218P0005 - DEMIL CAMERA REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
2M SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/26/2017
Obligated Amount
$5.3k
W911N217D0020 - PREVENTATIVE MAINTENANCE (PM) AND REPAIR SERVICES-PARTS FOR LEMC'S INDUSTRIAC X-RAY MACHINE.
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
02/03/2017
Obligated Amount
$323.7k
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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