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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W911N226FA073 / W911N222D0006 - REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 562111 Solid Waste Collection
Contractor
Zero Waste Solutions, Inc. (ZERO WASTE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/29/2025
Obligated Amount
$78.2k
W911N226FA079 / W911N225D0003 - TASK ORDER FOR OY1
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/22/2025
Obligated Amount
$257.1k
W911N226FA088 / W911N221D0043 - DUST HAZARD ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.
Delivery Order - 541620 Environmental Consulting Services
Contractor
CIH SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/22/2025
Obligated Amount
$94.5k
W911N226FC020 / W911N222D0004 - LUMBER PURCHASES BY GPC
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
12/20/2025
Obligated Amount
$9.5k
W911N226FC033 / W911N225A0002 - CABLE & HARNESS PURCHASES BY GPC
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
12/20/2025
Obligated Amount
$20.79
W911N226FC034 / W911N225D0006 - METAL TREATMENT & PLATING SERVICES PURCHASES BY GPC
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
12/20/2025
Obligated Amount
$186.08
W911N226FC024 / W911N223A0021 - HARDWARE BPA PURCHASES BY GPC
BPA Call - 332510 Hardware Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$326.03
W911N226FC019 / W911N222A0026 - RUBBER MATERIAL PURCHASES BY GPC
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$11.4k
W911N226FC028 / W911N223A0035 - METAL PLATING $ TREATMENT SERVICES PURCHASES BY GPC
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
HARD CHROME SPECIALISTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$985.05
W911N226FC032 / W911N225A0001 - CABLE & HARNESS PARTS PURCHASE BY GPC
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$7k
W911N226FC021 / W911N223A0007 - CABLE AND HARNESS PURCHASES BY GPC
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RESION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$9.1k
W911N226FC031 / W911N224A0012 - TIRE PURCHASES BY GPC
BPA Call - 326211 Tire Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$9k
W911N226FC027 / W911N223A0034 - METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC
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
12/20/2025
Obligated Amount
$1.3k
W911N226FC022 / W911N223A0018 - MECHANICAL PURCHASES BY GPC
BPA Call - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
COASTAL MECHANICS COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$7.9k
W911N226FC026 / W911N223A0025 - HARDWARE PARTS PURCHASES BY GPC
BPA Call - 332510 Hardware Manufacturing
Contractor
SOUTHERN AUTOMOTIVE WHOLESALERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$304.98
W911N226FC030 / W911N224A0011 - TIRE PURCHASES BY GPC
BPA Call - 326211 Tire Manufacturing
Contractor
SERVICE TIRE TRUCK CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$812.00
W911N226FC017 / W911N222A0004 - CABLE AND HARNESS PURCHASES BY GPC
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KUOG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$2.9k
W911N226FC025 / W911N223A0023 - HARDWARE BPA PURCHASES BY GPC
BPA Call - 332510 Hardware Manufacturing
Contractor
KUOG CORPORATION (KUOG CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$145.77
W911N226FC023 / W911N223A0019 - MECHANICAL BPA PURCHASES BY GPC
BPA Call - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$698.26
W911N226FC029 / W911N224A0010 - TIRE PURCHASES BY GPC
BPA Call - 326211 Tire Manufacturing
Contractor
BIG JET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/20/2025
Obligated Amount
$2.5k

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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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