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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W911N226FA061 / W911N221D0025 - DELIVERY OF ASPHALT BITUMINOUS TOPPING 1/4 INCH 9.5MM AND ASPHALT BITUMINOUS ID NO.2 BINDER MATERIAL: 25MM BINDER.
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
NEW ENTERPRISE STONE & LIME CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/20/2025
Obligated Amount
$2.5k
W911N226FA063 / W911N223D0027 - SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROGRAM PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/18/2025
Obligated Amount
$2.8k
SPRRA226F0001 / SPRRA224D0011 - SPARES
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/17/2025
Obligated Amount
$427.4k
W912NW26FA003 / W52P1J20D0058 - BRAND NAME REQUIREMENT FOR VITEC SOFTWARE GOLD LEVEL SERVICE PLAN FOR MAINTENANCE AND SUPPORT. TO BE AWARDED USING CHESS PLATFORM ITES-SW2
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/17/2025
Obligated Amount
$29k
W911N226FA058 / W911N225A0002 - PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
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
11/13/2025
Obligated Amount
$39.5k
W911N226FA057 / W911N221D0021 - TELEPHONE SET IN SUPPORT OF THE THAAD ARMY/NAVY TRANSPORTATION RADAR SURVEILLANCE AND CONTROL MODEL 2 ELECTRONIC EQUIPMENT UNIT PROGRAM AT THE LETTERKENNY ARMY DEPOT.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/13/2025
Obligated Amount
$32k
W911N226FA055 / W911N223A0027 - PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
BPA Call - 332510 Hardware Manufacturing
Contractor
RESION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/13/2025
Obligated Amount
$2.1k
W911N226FA053 / W911N224D0006 - REMANUFACTURE OF HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE ENGINE, TRANSMISSION, TRANSFER CASE, DIFFERENTIAL ASSEMBLIES AND 200 AMPERAGE GENERATOR AT LETTERKENNY ARMY DEPOT.
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/12/2025
Obligated Amount
$19.2k
W911N226FA054 / W911N224D0006 - REMANUFACTURE OF HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE ENGINE, TRANSMISSION, TRANSFER CASE, DIFFERENTIAL ASSEMBLIES AND 200 AMPERAGE GENERATOR AT LETTERKENNY ARMY DEPOT.
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/12/2025
Obligated Amount
$19.2k
W31P4Q26F0004 / W31P4Q24D0011 - UKRAINE. HAWK DEPOT LEVEL AND REPAIR FOR SECONDARY ASSEMBLIES AND SUBASSEMBLIES OF MAJOR END ITEMS FOR THE HAWK WEAPON SYSTEM.
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
SIELMAN S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/12/2025
Obligated Amount
$780.1k
W911N226FA003 / 47QSHA23D000J - FILTER AIR BPA
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware 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
11/10/2025
Obligated Amount
$1.9k
SPRRA126F0006 / SPRRA121D0029 - DELIVERY ORDER FOR NSN 2840-01-517-5432
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
11/06/2025
Obligated Amount
$740.6k
SPRRA226F0008 / SPRRA224D0002 - PART PROCUREMENT IN SUPPORT OF MULTIPLE MISSILE AND AVIATION SYSTEMS.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
YULISTA AEROSPACE & DEFENSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/04/2025
Obligated Amount
$11.8k
W911N226FA048 / W911N223A0034 - METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT.
BPA Call - 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
11/01/2025
Obligated Amount
$953.00
W911N226FA041 / W911N225D0014 - PRESCRIPTION SAFETY GLASSES
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
A2A ALLIANCE PHARMACEUTICALS, LLC (A2A ALLIANCE PHARMACEUTICALS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/30/2025
Obligated Amount
$435.00
W911N226FA027 / W911N223D0015 - WASTE WATER TREATMENT SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CHAMBERLIN & WINGERT SANITARY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/30/2025
Obligated Amount
$31k
W911N226FA043 / W911N224D0012 - INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF LETTERKENNY ARMY DEPOT.
Delivery Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LIMCO AIREPAIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/27/2025
Obligated Amount
$19.5k
W911N226FA033 / W911N223A0007 - PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RESION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/27/2025
Obligated Amount
$16.8k
W911N226FA044 / W911N224D0012 - INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF LETTERKENNY ARMY DEPOT.
Delivery Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LIMCO AIREPAIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/27/2025
Obligated Amount
$3.9k
W911N226FA028 / W911N223A0034 - METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT.
BPA Call - 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
10/25/2025
Obligated Amount
$1.2k

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

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Awarded Task Orders by Industry

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