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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W911N226FA001 / 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
10/08/2025
Obligated Amount
$18.8k
W911N225FA125 / W911N223A0028 - PURCHASE DESCRIPTION FORBLANKET PURCHASE AGREEMENT: FSCS 2520, 2910, 2930, 2940, 4130, 4140, AND 4330. 1.0 GENERAL SEE SCHEDULE
BPA Call - 336390 Other Motor Vehicle Parts 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
09/30/2025
Obligated Amount
$884.38
W911N225FA168 / 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
09/30/2025
Obligated Amount
$8.1k
W911N225FA161 / W911N225D0014 - PRESCRIPTION SAFETY GLASSES ORDER
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
A2A ALLIANCE PHARMACEUTICALS, LLC (A2A ALLIANCE PHARMACEUTICALS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/26/2025
Obligated Amount
$8.6k
W911N225FA163 / W911N224A0010 - PROCURE TIRES FOR THE DIRECTORATE OF SUPPLY AND TRANSPORTATION AT LETTERKENNY ARMY DEPOT.
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
09/26/2025
Obligated Amount
$1.9k
W911N225FA165 / W911N223D0027 - APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT 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
09/26/2025
Obligated Amount
$1.4k
W911N225FA143 / N6600121A0083 / GS35F059DA - MS POWER BI PREMIUM P1 LICENSE RENEWAL.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/26/2025
Obligated Amount
$67k
W911N225FA164 / W911N224A0011 - PROCURE TIRES FOR THE DIRECTORATE OF SUPPLY AND TRANSPORTATION AT LETTERKENNY ARMY DEPOT.
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
09/26/2025
Obligated Amount
$1.1k
W911N225FA158 / W911N222A0005 - 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
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/26/2025
Obligated Amount
$19.2k
W911N225FA167 / W911N223D0027 - PERFORM SPRAY FOAM INSULATION ON CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT 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
09/26/2025
Obligated Amount
$1.4k
W911N225FA133 / 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
09/23/2025
Obligated Amount
$320.04
W911N225FA151 / W911N222A0019 - PURCHASE OF RUBBER GASKETS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC (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
09/23/2025
Obligated Amount
$7.6k
W911N225FA150 / 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
09/23/2025
Obligated Amount
$532.67
W911N225FA142 / W911N223A0021 - PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
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
09/22/2025
Obligated Amount
$1.6k
W911N225FA135 / W911N221D0057 - CUSTODIAL SERVICES FOR LETTERKENNY ARMY DEPOT. OPTION YEAR 4. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/22/2025
Obligated Amount
$2.4M
W911N225FA128 / W911N222A0019 - PURCHASE OF SHEET, CELLULAR NEOPRENE, SHEET, POLYCARBONATE, POLYTETRA, SHEET POLYESTER AND SHEET, RUBBER TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC (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
09/19/2025
Obligated Amount
$4.5k
W911N225FA132 / W911N222A0026 - PURCHASE OF GASKET, ELECTROMAGNETIC INTERFERENCE, FLAT, WITH PRESSURE SENSITIVE ADHESIVE TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.
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
09/19/2025
Obligated Amount
$700.00
W911N225FA118 / W911N221D0025 - IJO 722142 - SOUTH PATROL ROAD - QUARRY MATERIALS ASPHALT BITUMINOUS TOPPING 1/4 INCH: 9.5MM, VALLEY QUARRIES.ASPHALT BITUMINOUS ID NO. 2 BINDER MATERIAL: 25MM BINDER, VALLEY QUARRIES.
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
09/18/2025
Obligated Amount
$2.4k
W911N225FA140 / W911N222D0004 - LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 4 X 6X 12, 2 X 6 X 12, AND 6 X 6 X 12.
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
09/18/2025
Obligated Amount
$3.8k
W911N225FA123 / W911N225D0006 - METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY 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
09/18/2025
Obligated Amount
$727.52

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Awarded Task Orders within Letterkenny Army Depot (LEAD)

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