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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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
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
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
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
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
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
0005 / W911N216D0027 - GLASS PANEL FOR THE RG-31 PROGRAM AT LEAD
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
07/05/2017
Obligated Amount
$53.4k
0005 / W911N213D0012 - REPAIR AND TEST CONTACTOR RELAY, P/N 11465221-1, IN SUPPORT OF THE PATRIOT RADAR RECAP&RESET PROGRAMS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TYCO ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/19/2016
Obligated Amount
$18k
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
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
0005 / W911N213D0003 - RUNNING BOARDS KIT FOR THE MANUFACTURE OF GMV LIGHTWEIGHT COMPONENTS DEVELOPED UNDER A PHASE II SMALL BUSINESS 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
12/16/2014
Obligated Amount
$432k
0348 / W911N211D0045 - PLATING AND METAL TREATMENT FOR PATRIOT LAUNCHER PARTS.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
ADVANCED FINISHING SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/12/2014
Obligated Amount
$0.1k
0005 / 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
04/28/2014
Obligated Amount
$9.5k

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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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