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

Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - systems engineering

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W911N218F0155 / W911N214D0006 - MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT SYSTEM AT LEAD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD AERO ALLIANCE INCORPORATED (STANDARD AERO ALLIANCE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/18/2018
Obligated Amount
$40.3k
0091 / W911N213A0011 - PLATING AND METAL TREATMENT IN SUPPORT OF MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, 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
$275.00
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
0013 / W911N218D0012 - PLYWOOD, CONSTRUCTION 144 SHEETS, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
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
01/18/2018
Obligated Amount
$3.3k
0002 / W911N217D0003 - PERFORM TESTING TO ENSURE PROPER PERFORMANCE OF HIGH VOLTAGE RUBBER GLOVES IAW OSHA REGULATIONS FOR MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT.
Delivery Order - 541380 Testing Laboratories
Contractor
STB ELECTRICAL TEST EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/17/2018
Obligated Amount
$1.1k
0002 / W911N217D0024 - REPAIR LABOR AND PARTS TO REPAIR RECYCLE EQUIPMENT AT LETTERKENNY ARMY DEPOT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEGRITY TOOL & FASTENER, INC. (INTEGRITY CORPORATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2018
Obligated Amount
$2.8k
0002 / W911N218D0005 - PROVIDE ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LEAD.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
EHS ABRASIVES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/10/2018
Obligated Amount
$26.4k
0001 / W911N218D0011 - OVERHAUL OF MERCEDES OM906LA ENGINES IN SUPPORT OF ROUTE CLEARANCE VEHICLE (RCV) REBUILDS 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
01/08/2018
Obligated Amount
$46.1k
0002 / W911N218D0011 - OVERHAUL OF CAT 13 ENGINES IN SUPPORT OF RCV REBUILDING 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
01/08/2018
Obligated Amount
$10.8k
0002 / W911N218D0009 - MONTHLY INSPECTION&PREVENTIVE MAINTENANCE FOR LETTERKENNY ARMY DEPOT FFP REQUIREMENTS SERVICE CONTRACT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RELIANCE HOIST & CRANE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/05/2018
Obligated Amount
$119.7k
0091 / W911N217D0027 - PERFORM METAL PLATING AND TREATMENTS TO MULTIPLE PROGRAM PARTS LOCATED AT LETTERKENY ARMY DEPOT.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/04/2018
Obligated Amount
$241.46
0004 / W911N217D0039 - PROCURE BENT AUTOMATIC FIRE EXTINGUISHING SYSTEM TUBES FOR THE RG-31 PROGRAM OF RECORD AT LETTERKENNY ARMY DEPOT.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
DAWSON PERFORMANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/03/2018
Obligated Amount
$4.4k
0003 / W911N217D0039 - PRODUCE BENT AUTOMATIC FIRE EXTINGUISHING SYSTEM TUBES IN SUPPORT OF THE RG-31 PROGRAM OF RECORD AT LETTERKENNY ARMY DEPOT.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
DAWSON PERFORMANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/03/2018
Obligated Amount
$3.9k
0002 / W911N218D0012 - LUMBER SOFTWOOD 77 EACH, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
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
12/27/2017
Obligated Amount
$353.43
0002 / W911N218D0003 - REVERSING CHANNEL IN SUPPORT OF PATRIOT RADAR PROGRAM AT LETTERKENNY ARMY DEPOT
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CENTRAL DIESEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/22/2017
Obligated Amount
$36.79
0002 / W911N218D0004 - REMANUFACTURE AND PAINTING OF ROUTE CLEARANCE VEHICLE (RCV)TRANSFER CASES IN SUPPORT OF TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) RECAPITALIZATION ROUTE CLEARANCE VEHICLE (RCV) PROGRAM AT LEAD
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
12/19/2017
Obligated Amount
$18.8k
0002 / W911N217D0025 - HOSE SPLICE MENDER, PUMP, TUBING FOR FORCE PROVIDER
Delivery Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
R W CONNECTION INC (R/W CONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/19/2017
Obligated Amount
$2k
0002 / W911N217D0033 - URETHANE PLASTIC FOR DIRECTORATE OF OPS AND PLANNING
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/19/2017
Obligated Amount
$389.80
0045 / W31P4Q15D0043 - TASK ORDER 0045 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED, "MANTECH DEVELOPMENT FOR IMPLEMENTATION OF AN AUTOMATED FASTENER SYSTEM FOR ELECTRONIC BOX REPAIR IN SUPPORT OF THE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM FOR THE ENGINEERING DIRECTORATE FOR A TOTAL OBLIGATED AMOUNT OF $174,546 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 8 MONTHS.
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/18/2017
Obligated Amount
$174.5k
0002 / W911N217D0039 - PROCUREMENT OF BENT AFES TUBES FOR THE RG-31 PROGRAM OF RECORD LOCATED AT LETTERKENNY ARMY DEPOT.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
DAWSON PERFORMANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/14/2017
Obligated Amount
$3.5k

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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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