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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SPRRA124F0031 / SPRRA121D0029 - SPARES NSN: 2840-01-143-9995
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
12/01/2023
Obligated Amount
$1M
SPRRA124F0030 / SPRRA121D0029 - SPARES NSN 2840-11-087-4084
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
12/01/2023
Obligated Amount
$176.2k
W911N224F0155 / W911N223A0021 - STUD,STEEL,5/16"-18 THREAD,1-1/4"LENGTH FOR USE AT LETTERKENNY ARMY DEPOT.
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
11/30/2023
Obligated Amount
$0.1k
W911N224F0154 / W911N223A0025 - SCREW,HEX HEAD FOR USE AT LETTERKENNY ARMY DEPOT
BPA Call - 332510 Hardware Manufacturing
Contractor
SOUTHERN AUTOMOTIVE WHOLESALERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/30/2023
Obligated Amount
$0.8k
W911N224F0108 / W911N224D0002 - SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE 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
11/30/2023
Obligated Amount
$48.6k
SPRRA224F0019 / SPRRA221D0008 - MISSILE SPARE PROCUREMENT
Delivery Order - DLA Aviation Third Party Logistics Supplier (3PL) (2021) - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
PARTS AND REPAIR TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/29/2023
Obligated Amount
$164.6k
W911N224F0054 / W911N221A0004 - WIRE, 14/4
BPA Call - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LEHR, KEVIN ASSOCIATES (LEHR, KEVIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/29/2023
Obligated Amount
$0.2k
W911N224F0058 / W911N221A0004 - LIGHT,PANEL
BPA Call - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LEHR, KEVIN ASSOCIATES (LEHR, KEVIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/29/2023
Obligated Amount
$0.2k
SPRRA124F0017 / SPE4AX15D9423 - NOUN: DUCT, EXHAUST, AIRCRA NSN: 2840016191022 PN: 70308-03025-042
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/29/2023
Obligated Amount
$3.9M
W911N224F0152 / W52P1J16D0014 - PROFESSIONAL SERVICES - BACKUP PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/29/2023
Obligated Amount
$213.7k
SPRRA124F0026 / SPRRA121D0029 - SPARES
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
11/28/2023
Obligated Amount
$5.6M
W911N224F0039 / W911N221A0002 - LAMP,LED T8 TU
BPA Call - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SCHAEDLER/YESCO DISTRIBUTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/28/2023
Obligated Amount
$1k
W911N224F0059 / W911N221A0004 - BALLAST, METAL
BPA Call - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LEHR, KEVIN ASSOCIATES (LEHR, KEVIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/28/2023
Obligated Amount
$0.8k
SPRRA124F0016 / SPE4AX15D9423 - NOUN: REMOVEABLE STACK ASS NSN: 1560-01-6336-766 PN: 70205-54003-050
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/28/2023
Obligated Amount
$2.1M
W911N224F0053 / W911N221A0004 - LED LINEAR HIG
BPA Call - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LEHR, KEVIN ASSOCIATES (LEHR, KEVIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/28/2023
Obligated Amount
$2.4k
W9124P24F0077 / 47QTCA18D0081 - BASE YEAR - PRODUCTION # 1: SITE #420242
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/28/2023
Obligated Amount
$128.4k
W911N224F0151 / W911N223A0021 - HARDWARE ITEMS FOR USE AT LETTERKENNY ARMY DEPOT.
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
11/28/2023
Obligated Amount
$0.6k
SPRRA124F0020 / SPRRA121D0029 - NOUN: SEAL, PLAIN NSN:5330-01-506-0258 PN:6068T40G03
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
11/28/2023
Obligated Amount
$28.6k
W911N224F0055 / W911N221A0004 - REMOTE,LED TWIN OUTDOOR LIGHT
BPA Call - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LEHR, KEVIN ASSOCIATES (LEHR, KEVIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/28/2023
Obligated Amount
$2.3k
W912NW24F0014 / W912NW21D0001 - MOTOR POOL SUPPORT SERVICES FOR THE CORPUS CHRISTI ARMY DEPOT
Delivery Order - 811111 General Automotive Repair
Contractor
ECO BRIGHT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/28/2023
Obligated Amount
$2.1M

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Contracting Resources

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

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Awarded Task Orders by Industry

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