Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - Program Management

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0028 / W911N217D0001 - REPAIR/EXCHANGE FUEL METERING PUMPS FOR PATRIOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CV DIESEL SALES & SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/08/2018
Obligated Amount
$6k
0146 / W911N216D0001 - LUMBER, PLYWOOD
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
09/20/2017
Obligated Amount
$1.8k
0143 / W911N216D0001 - LUMBER AND PLYWOOD
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
09/07/2017
Obligated Amount
$1.5k
0145 / W911N216D0001 - PLYWOOD
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
09/07/2017
Obligated Amount
$2.1k
0144 / W911N216D0001 - LUMBER AND PLYWOOD
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
09/07/2017
Obligated Amount
$5.4k
0011 / W911N212D0031 - MATERIALS FOR THE CONTINUED SUPPLY OF DYNEEMA PANELS FOR THE GMV PROGRAM.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
HARDWIRE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/09/2017
Obligated Amount
$83.1k
0011 / W911N215D0002 - RG31 PARTS FOR RECAP PROGRAM.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/22/2016
Obligated Amount
$41k
0146 / W911N213D0013 - REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN COMPONENTS FOR HMMW'S
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/07/2016
Obligated Amount
$16k
0145 / W911N213D0013 - REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN COMPONENTS FOR HMMW'S
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/07/2016
Obligated Amount
$48.1k
0144 / W911N213D0013 - REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN COMPONENTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/18/2016
Obligated Amount
$16.4k
0143 / W911N213D0013 - REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN COMPONENTS FOR HMMWV'S
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/17/2016
Obligated Amount
$48.1k
0011 / W911N212D0025 - FLOORING,SAFETY, ALTRO DES 25 FOG,D25153 FOR THE CONTAINERIZED KITCHENS ON THE FORCE PROVIDER PROGRAM.
Delivery Order - 326192 Resilient Floor Covering Manufacturing
Contractor
H & M INDUSTRIAL SALES CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/21/2016
Obligated Amount
$14.8k
0011 / W911N213D0003 - MULTIPLE KITS FOR THE MANUFACTURE OF GMV LIGHTWEIGHT COMPONENTS DEVELOPED UNDER A PHASE II SMALL BUSISNESS INNOVATION RESEARCH (SBIR) PROGRAM.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GS ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/01/2016
Obligated Amount
$603.4k
0011 / W911N212D0002 - REFURBISH HEAT EXCHANGER IN SUPPORT OF THE PATRIOT RADAR RECAP PROGRAM.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
LIMCO AIREPAIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/24/2015
Obligated Amount
$204.4k
0143 / W911N212D0040 - REPAIRS/RENOVATIONS TO BUILDING 5300
Delivery Order - 236210 Industrial Building Construction
Contractor
Odyssey Global (ODYSSEY INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/11/2015
Obligated Amount
$683.2k
0146 / W911N212D0040 - INSTALL SECURITY GATES, 30/40/50 SERIES BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
Odyssey Global (ODYSSEY INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/10/2015
Obligated Amount
$34.8k
0145 / W911N212D0040 - REPAIR CONCRETE FLOOR AND EXTERIOR SURFACING, BUILDING 3290
Delivery Order - 236210 Industrial Building Construction
Contractor
Odyssey Global (ODYSSEY INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/09/2015
Obligated Amount
$67.6k
0144 / W911N212D0040 - CONSTRUCT INERT STORAGE BLDG. BLDG. 2718
Delivery Order - 236210 Industrial Building Construction
Contractor
Odyssey Global (ODYSSEY INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/04/2015
Obligated Amount
$234.3k
0011 / W911N213D0018 - SPRAY INSULATION FOAM FOR THE UNDERSIDE OF THE CONTAINERIZED KITCHENS OF THE FORCE PROVIDER PROGRAM
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
LAPP CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/18/2015
Obligated Amount
$2k
0011 / W911N213D0021 - 7.5 TON CRANE FOR THE MHE ENGINE&POWERTRAIN COMPONENT OVERHAUL; IN SUPPORT OF THE NATIONAL GUARD BUREAU EQUIPMENT OVERHAUL PROGRAM;
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/03/2015
Obligated Amount
$19k

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Contracting Resources

Awarded Task Orders within Letterkenny Army Depot (LEAD)

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Awarded Task Orders by Industry

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