Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls | Federal Compass

Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls

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W58RGZ26F0075 / W58RGZ23D0020 - FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE DAMPENER FOR THE UH-60 BLACK HAWK HELICOPTER.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MALMROSE HELI SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/06/2026
Obligated Amount
$756k
W58RGZ26F0045 / W58RGZ26D0013 - TASK ORDER AWARD UNDER FMS PPSS IDIQ2
Delivery Order - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/31/2025
Obligated Amount
$5.2M
SPRRA226F0024 / SPRRA225D0016 - PATRIOT MISSILE SPARES PROCUREMENT.
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/31/2025
Obligated Amount
$492.7k
SPRRA226F0004 / SPRRA226D0002 - DLA SPARES CABLE ASSEMBLY SPEC
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/30/2025
Obligated Amount
$74.7k
W58RGZ26F0005 / W58RGZ20D0046 - T700 SERIES ENGINE CONTRACTOR FIELD SERVICE REPRESENTATIVE SUPPORT.
Delivery Order - 561990 All Other Support Services
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/30/2025
Obligated Amount
$791.9k
SPRRA126F0014 / SPRPA124D003E - PROCURING SPARES OF NSN 1615-01-617-0540 AND IN SUPPORT OF THE CHINOOK WEAPON SYSTEM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/29/2025
Obligated Amount
$1.3M
W911N226FA073 / W911N222D0006 - REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 562111 Solid Waste Collection
Contractor
Zero Waste Solutions, Inc. (ZERO WASTE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/29/2025
Obligated Amount
$78.2k
SPRRA126F0010 / SPRPA124D002E - SPARES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/29/2025
Obligated Amount
$296.9k
W58RGZ26F0061 / W58RGZ23D0071 - DELIVERY ORDER FOR THE PURCHASE OF REDUCED SIZE CRASHWORTHY EXTERNAL FUEL SYSTEMS (RCEFS)/INTERNAL AUXILIARY FUEL SYSTEMS (IAFS) FOR THE FMS COUNTRIES POLAND AND KUWAIT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ROBERTSON FUEL SYSTEMS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/23/2025
Obligated Amount
$56M
SPRRA226F0025 / SPRRA224D0002 - DELIVERY SEARCH FOR NSN SEARCH ANALYSIS FOR 26 NSNS.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
YULISTA AEROSPACE & DEFENSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/22/2025
Obligated Amount
$9.2k
SPRRA126F0008 / SPRRA121D0029 - HOUSING, ANTIFRICTO
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/22/2025
Obligated Amount
$355.3k
W911N226FA079 / W911N225D0003 - TASK ORDER FOR OY1
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/22/2025
Obligated Amount
$257.1k
SPRRA126F0012 / SPRRA121D0029 - DELIVERY ORDER SPRRA1-26-F-0012 IS FOR 14 EACH OF NOUN: HOUSING, GEARBOX, TURBINE ENGINE NSN: 2840-01-258-6517 PART NUMBER: 6038T83G02.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/22/2025
Obligated Amount
$262.3k
W58RGZ26F0095 / W58RGZ26D0018 - W58RGZ-26-F-0095 ON CONTRACT W58RGZ-26-D-0018 FOR THE HEADS UP DISPLAY (HUD) IDIQ CONTRACT ASDCS, CDIUS, WCDDMS, WCNDMS, ETC. VIA FOREIGN MILITARY SALES (FMS) FOR THE COUNTRY OF AUSTRALIA USING COUNTRY CASE: AT-B-UMI.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/22/2025
Obligated Amount
$2.6M
SPRRA126F0009 / SPRRA123D0019 - SPARES
Delivery Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TNL SALES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/22/2025
Obligated Amount
$201k
W911N226FA088 / W911N221D0043 - DUST HAZARD ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.
Delivery Order - 541620 Environmental Consulting Services
Contractor
CIH SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/22/2025
Obligated Amount
$94.5k
W911N226FC020 / W911N222D0004 - LUMBER PURCHASES BY GPC
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$9.5k
W911N226FC033 / W911N225A0002 - CABLE & HARNESS PURCHASES BY GPC
BPA Call - 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
12/20/2025
Obligated Amount
$20.79
W911N226FC034 / W911N225D0006 - METAL TREATMENT & PLATING SERVICES PURCHASES BY GPC
Delivery Order - 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
12/20/2025
Obligated Amount
$186.08
W911N226FC024 / W911N223A0021 - HARDWARE BPA PURCHASES BY GPC
BPA Call - 332510 Hardware Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$326.03

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Awarded Task Orders within Army Aviation and Missile Command (AMCOM)

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