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

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

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W911N226FA066 / 47PA0418D0033 - LETTERKENNY ELECTRIC UTILITIES DISTRIBUTION
Delivery Order - 221118 Other Electric Power Generation
Contractor
FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/12/2025
Obligated Amount
$3.2M
W911N226FA078 / W911N225D0017 - VARIOUS DEUTZ PARTS: BLOWER RING, SUPPORT PLATE, ANGLED RETAINER, FRONT PLATE COVER, FILTER COVER, TUBE OIL, ANGLE PLATE, HOOD, AND PANEL.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
TRIBUS ENERGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/11/2025
Obligated Amount
$2.7k
W911N226FA071 / GS07F260BA - PELICAN WHEELED TOOL CHEST CASE WITH 1 DEEP DRAWERS; 6 SHALLOW DRAWERS, AND TOP TRAY.
Delivery Order - Multiple Award Schedule (MAS) - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LEP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/04/2025
Obligated Amount
$16k
W911N226FA070 / W911N221D0050 - CLEAN, INSPECT, AND TEST ALTERNATING CURRENT GENERATOR FOR PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT IN SUPPORT OF THE ELECTRIC POWER PLANT III
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
S & S ELECTRIC MOTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/03/2025
Obligated Amount
$1.4k
W911N226FA052 / W911N224D0013 - GENERATOR MAINTENANCE AND SUPPORT. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/02/2025
Obligated Amount
$4.9k
W911N226FA062 / W911N223D0023 - FIRE ALARM SYSTEM INSPECTION, TESTING, AND MAINTENANCE. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/02/2025
Obligated Amount
$97k
W911N226FA056 / W911N225D0002 - NON-TACTICAL VEHICLE REPAIRS AND SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 811111 General Automotive Repair
Contractor
KENZIL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/02/2025
Obligated Amount
$53.6k
W911N226FA067 / W911N221D0044 - REPAIR AND RETURN, OR EXCHANGE SELECTED FUEL SYSTEM COMPONENTS OF THE ELECTRIC POWER PLANT III GENERATION SYSTEM LOCATED AT LETTERKENNY ARMY DEPOT
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
12/01/2025
Obligated Amount
$4.8k
W911N226FA049 / 47QSMS24D004S - LABOR SUPPORT SERVICES AT LETTERKENNY ARMY DEPOT.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/28/2025
Obligated Amount
$14.1M
W911N226FA068 / W911N225A0002 - PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/26/2025
Obligated Amount
$16.8k
W911N226FA061 / W911N221D0025 - DELIVERY OF ASPHALT BITUMINOUS TOPPING 1/4 INCH 9.5MM AND ASPHALT BITUMINOUS ID NO.2 BINDER MATERIAL: 25MM BINDER.
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
NEW ENTERPRISE STONE & LIME CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/20/2025
Obligated Amount
$2.5k
W911N226FA065 / W911N223D0027 - SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROGRAM PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/19/2025
Obligated Amount
$1.4k
W911N226FA063 / W911N223D0027 - SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROGRAM PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/18/2025
Obligated Amount
$2.8k
W911N226FA058 / W911N225A0002 - PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/13/2025
Obligated Amount
$39.5k
W911N226FA057 / W911N221D0021 - TELEPHONE SET IN SUPPORT OF THE THAAD ARMY/NAVY TRANSPORTATION RADAR SURVEILLANCE AND CONTROL MODEL 2 ELECTRONIC EQUIPMENT UNIT PROGRAM AT THE LETTERKENNY ARMY DEPOT.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/13/2025
Obligated Amount
$32k
W911N226FA055 / W911N223A0027 - PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
BPA Call - 332510 Hardware Manufacturing
Contractor
RESION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/13/2025
Obligated Amount
$2.1k
W911N226FA053 / W911N224D0006 - REMANUFACTURE OF HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE ENGINE, TRANSMISSION, TRANSFER CASE, DIFFERENTIAL ASSEMBLIES AND 200 AMPERAGE GENERATOR 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
11/12/2025
Obligated Amount
$19.2k
W911N226FA054 / W911N224D0006 - REMANUFACTURE OF HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE ENGINE, TRANSMISSION, TRANSFER CASE, DIFFERENTIAL ASSEMBLIES AND 200 AMPERAGE GENERATOR 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
11/12/2025
Obligated Amount
$19.2k
W911N226FA003 / 47QSHA23D000J - FILTER AIR BPA
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/10/2025
Obligated Amount
$1.9k
W911N226FA048 / W911N223A0034 - METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS 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
11/01/2025
Obligated Amount
$953.00

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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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