Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W911N213D0016 - FIRE FIGHTER EQUIPMENT, FFP REQUIREMENTS CONTRACTS IN LAST OPTION YEAR.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/15/2018
Obligated Amount
$10.5k
0004 / W911N218D0001 - REPLACE OH DOOR 13 BLDG. 350
Delivery Order - 236210 Industrial Building Construction
Contractor
YPC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/13/2018
Obligated Amount
$198.9k
0004 / W911N217D0011 - PARTS AND COMPONETS IN SUPPORT OF THE RG31 MEDIUM MINE PROTECTION VEHICLE PROGRAM.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
CAPITAL LIGHTING & SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/13/2018
Obligated Amount
$3.5k
0004 / W911N216D0041 - CTIS PLUG KITS FOR THE RG31 MEDIUM MINE PROTECTED VEHICLE (MMPV)
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, 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
$3.2k
0019 / W911N218D0012 - SOFTWOOD LUMBER FOR DIRECTORATE OF SUPPLY AND TRANSPORTATION
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
02/06/2018
Obligated Amount
$97.65
0005 / W911N217D0021 - REPAIR AND RELAMINATION OF TRANSPARENT ARMOR ASSEMBLIES FOR THE BUFFALO IN SUPPORT OF THE ARMY BUFFALO FOR RECAPITALIZATION/RESET PROGRAM.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Hawkins Glass Wholesalers, L.L.C (HAWKINS GLASS WHOLESALERS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/06/2018
Obligated Amount
$91.3k
0018 / W911N218D0012 - CONSTRUCTION PLYWOOD AND LUMBER FOR DIRECTORATE OF SUPPLY AND TRANSPORTATION
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
02/06/2018
Obligated Amount
$1.1k
0003 / W911N218D0001 - REPAIR SECURITY ACCESS CONTROL SYSTEMS
Delivery Order - 236210 Industrial Building Construction
Contractor
YPC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/06/2018
Obligated Amount
$239.6k
0006 / W911N218D0004 - REMANUFACTURE AND PAINTING OF ROUTE CLEARANCE VEHICLE TRANSFER CASES IN SUPPORT OF TANK-AUTOMOTIVE AND ARMAMENTS COMMAND RECAPITALIZATION OF ROUTE CLEARANCE VEHICLE PROGRAM 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
02/01/2018
Obligated Amount
$10.3k
0004 / W911N217D0048 - REMANUFACTURE OF VARIOUS ROUTE CLEARANCE VEHICLE TRANSMISSIONS TO MEET ORIGINAL PERFORMANCE STANDARDS IN SUPPORT OF TANK AUTOMOTIVE AND ARMAMENTS COMMAND'S ROUTE CLEARANCE VEHICLE RECAPITALIZATION PROGRAM 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
01/31/2018
Obligated Amount
$35.2k
0004 / W911N217D0019 - HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE LIGHTWEIGHT COMPONENTS FOR UNITED STATES SPECIAL OPERATIONS COMMAND GROUND MOBILITY VEHICLES UNDER THE SMALL BUSINESS INNOVATION RESEARCH PHASE III PROGRAM. REMANUFACTURE ENGINES AND POWER TRAIN COMPONENTS IN SUPPORT OF THE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE OVERHAUL PROGRAM AT LETTERKENNY ARMY DEPOT
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
01/29/2018
Obligated Amount
$112k
0004 / W911N217D0028 - PRESSURE MAPPING SENSOR, DIRECTORATE OF OPS PLANNING AND SUPPORT, 15 EACH, DELIVERY ORDER
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
01/29/2018
Obligated Amount
$3k
0005 / W911N218D0004 - REMANUFACTURE AND PAINTING OF ROUTE CLEARANCE VEHICLE TRANSFER CASES IN SUPPORT OF TANK-AUTOMOTIVE AND ARMAMENTS COMMAND RECAPITALIZATION OF ROUTE CLEARANCE VEHICLE PROGRAM 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
01/26/2018
Obligated Amount
$3.6k
0006 / W911N218D0011 - OVERHAUL OF CAT C13 ENGINES, IN SUPPORT OF THE ROUTE CLEARANCE VEHICLE PROGRAM AT LETTERKENNY ARMY DEPOT
Delivery Order - 333618 Other Engine Equipment 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
01/26/2018
Obligated Amount
$33.7k
0004 / W911N218D0011 - OVERHAUL OF CATERPILLAR ENGINES, MODEL C13, IN SUPPORT OF THE ROUTE CLEARANCE VEHICLE PROGRAM AT LETTERKENNY ARMY DEPOT
Delivery Order - 333618 Other Engine Equipment 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
01/26/2018
Obligated Amount
$31.8k
0003 / W911N217D0032 - SAFETY FLOORING FOR THE CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM.
Delivery Order - 326199 All Other Plastics Product 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
01/26/2018
Obligated Amount
$16.5k
0005 / W911N218D0011 - OVERHAUL OF ENGINES IN SUPPORT OF THE ROUTE CLEARANCE VEHICLE PROGRAM AT LETTERKENNY ARMY DEPOT
Delivery Order - 333618 Other Engine Equipment 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
01/26/2018
Obligated Amount
$23.5k
0017 / W911N215D0012 - ABRASIVE, ALUM, OXIDE ORDER 0017 TO REQUIREMENTS CONTRACT W911N2-15-D-0012, FFP
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/26/2018
Obligated Amount
$28.8k
0006 / W911N216D0027 - GLASS PANELS IN SUPPORT OF THE RG-31 MINE PROTECTED VEHICLE PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT
Delivery Order - 327211 Flat Glass Manufacturing
Contractor
E. & T. SALES CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/25/2018
Obligated Amount
$33.6k
0019 / W911N217D0029 - MISCELLANEOUS
Delivery Order - 561730 Landscaping Services
Contractor
ZULLINGER BRENIZE OUTDOOR DESIGN & MAINTENANCE
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/25/2018
Obligated Amount
$11.6k

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Awarded Task Orders within Letterkenny Army Depot (LEAD)

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Awarded Task Orders by Industry

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