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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SPRRA226F0040 / SPRRA221D0007 - DLA SPARES ELECTRONIC COMPONEN NSN: 5998-01-682-6000 MFR CAGE: 4U744 MFR PART NUMBER: 5009964
Delivery Order - DLA Aviation Third Party Logistics Supplier (3PL) (2021) - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/16/2026
Obligated Amount
$8.3k
W58RGZ26F0127 / W58RGZ25D0045 - FIXED WING FURNITURE BUY
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/15/2026
Obligated Amount
$44.9k
SPRRA226F0038 / SPRRA221D0007 - 3PL SPARE PARTS ATAP QTY 11
Delivery Order - DLA Aviation Third Party Logistics Supplier (3PL) (2021) - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/15/2026
Obligated Amount
$3.6k
W911N226FA089 / W911N225D0034 - PREVENTATIVE MAINTENANCE AND REPAIR OF THE MOVING BED BIOLOGICAL SYSTEM AT LETTERKENNY ARMY DEPOT. DIRECTORATE OF PUBLIC WORK REQUIREMENT TO SUPPORT THE LETTERKENNY WARFIGHTERS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
I. B. ABEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/14/2026
Obligated Amount
$38.5k
W912NW26FA005 / W52P1J20D0018 - 100 DESKTOP PCS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/14/2026
Obligated Amount
$107.4k
W911N226FA098 / W911N225D0032 - MAJOR REPAIR OF GAS TURBINE ENGINES IN SUPPORT OF THE AVIATION GROUND POWER UNIT LOCATED AT LETTERKENNY ARMY DEPOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/14/2026
Obligated Amount
$64.4k
W911N226FA097 / W911N224D0002 - SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 321918 Other Millwork
Contractor
COMMERCIAL FLOORING PROFESSIONALS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/14/2026
Obligated Amount
$6.5k
W911N226FA096 / W911N225DA002 - SAFES FOR THE USE IN THE PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET SYSTEM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/13/2026
Obligated Amount
$2.7k
W911N226FA091 / 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
01/12/2026
Obligated Amount
$19.2k
W58RGZ26F0051 / W58RGZ26D0002 - MAINTENANCE & OVERHAUL OF THE APACHE AH-64 MANIFOLD, HYDRAULIC, NSN: 4730-01-326-4375
Delivery Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/12/2026
Obligated Amount
$75.2k
W58RGZ26F0086 / W58RGZ22D0048 - OVERHAUL OF CH-47 T-55 ENGINE DIFFUSER, AIRCRAFT.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/12/2026
Obligated Amount
$662.3k
W911N226FA092 / 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
01/12/2026
Obligated Amount
$19.2k
W911N226FA090 / W911N222D0010 - PRESSURE MAPPING SENSORS FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET RADAR SHELTER RECAPITALIZATION AND RESET PROGRAM AT LETTERKENNY ARMY DEPOT
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TEKSCAN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2026
Obligated Amount
$5.1k
W58RGZ26F0100 / W58RGZ22D0059 - OVERHAUL OF THE TRANSMITTER, RATE
Delivery Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/12/2026
Obligated Amount
$20.6k
SPRRA226F0030 / 47QSEA19D00C9 - DLA SPARES DELIVERY ORDER BEAM HOISTING PART NUMBER 17269K463 QTY OF 40 EACH.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$88k
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

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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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